- General Dynamics Information Technology (Annapolis Junction, MD)
- …security authorization activities in compliance with National Institute of Standards and Technology Risk Management Framework (NIST RMF). + Provide support to ... **Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Computer Security,Information System Security,Security Information,Security Requirements,System… more
- USAA (San Antonio, TX)
- …skills and experience are needed since this position intersects with the business function, Technology , Risk management, and many more. We offer a flexible work ... process solution. + Handles the performance of processes by developing control limits, monitoring key performance indicators and informing stakeholders of any… more
- Citigroup (Rutherford, NJ)
- …record on business or risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology processes + Ability to ... optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies… more
- RightDirection Technology Solutions LLC (Washington, DC)
- …and program leadership on emerging threats, tool adoption, architecture decisions, and technology risk . Requirements + Active Security Clearance + Bachelor's ... lead technical expert for cloud security, guiding the implementation of advanced controls , automation practices, and DevSecOps integration to ensure a secure and… more
- Travelers Insurance Company (Hartford, CT)
- …of various company technology functions, incorporating an understanding of technology processes, risk assessment techniques and generally accepted auditing ... manage audit projects. + Independently assesses the effectiveness of controls , determines the potential impact of any control...trains and develops staff in the application of various technology audit and risk assessment techniques as… more
- Comerica (Auburn Hills, MI)
- …meet established objectives and expectations of business partners and/or colleagues. Technology /Operational/ Risk Control + Cultivate good system management ... report metrics based on overall business objectives. + Ensures compliance and control activities support technology and enterprise business objectives and are… more
- M&T Bank (Buffalo, NY)
- …audit portfolio / team. **Other Responsibilities** + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... + Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... process stakeholders and senior management. + Establish clear operating model for limit technology strategy across business, risk management, product owner, and … more
- NCR VOYIX (Atlanta, GA)
- …role is to support the development and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing ... and implement the overall strategy and framework for the Risk & Control Assessment program in alignment...and regulatory requirements, particularly in financial services, fintech or technology industries. + Knowledge of risk management… more
- Citigroup (Queens, NY)
- …enhanced controls . + Collaborate closely with internal stakeholders across Risk , Model Development, Validation, Technology , and Business Management functions ... technology teams to deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead initiatives… more