- SMBC (New York, NY)
- …of issues as they arise. + Maintain excellent team-wide subject matter expertise in risk data. Provide data expertise to technology , regulatory and other change ... elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and...Work with technology partners to implement the technology necessary to support the risk data… more
- Heritage Financial Credit Union (Middletown, NY)
- …traditional risk management. This executive role oversees Finance, Information Technology , Strategic Business Operations, and Risk /Compliance, serving as a ... responsible for providing strategic direction, leadership, and oversight across Finance, Risk & Regulatory Compliance, Information Technology , and Strategic… more
- Santander US (New York, NY)
- …Single Sign On, Azure Active Directory integration, Cloud Framework, IT audit, or information technology risk management + Knowledge of risk assessments and ... networks and information. In addition, the incumbent ensures security controls are in place that will safeguard digital files...the accounts including groups they belong to. + Perform risk assessments and control gap analysis against… more
- Capital One (Plano, TX)
- … functions, technology infrastructure and resiliency, emerging technology , cybersecurity, risk management, application, and third-party management, ... as lead small to medium size audits. + Perform risk assessments of technology and cybersecurity areas...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. +… more
- Oracle (Nashville, TN)
- …field **Responsibilities** **Typical Activities** + Design and execute comprehensive risk assessments across technology infrastructure, operations, and business ... AI/ML services. **The Team** The Oracle Cloud Governance team is responsible for risk management, resilience, and crisis management across our cloud services. As a… more
- Trustmark (Lake Forest, IL)
- …regulators. Manages information security risks across the organization. Includes management of technology risk , vendor risk management, IT governance, and ... which includes Information Security program management, policies, standards, associates control frameworks, security awareness and training, risk management… more
- USAA (Tampa, FL)
- …in **SSDLC - Second Line of Defense** . This role sits within the Chief Risk Office for Technology . We offer a flexible work environment that requires an ... and disruptive, emerging technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk processes, systems,… more
- Cargill (Atlanta, GA)
- …experience + 2 + years leading or coaching multidisciplinary teams on emerging- technology risk (AI/ML, cloud SaaS, or automation platforms). \#LI-KK1 #FGB ... and Impact** The Senior Consultant, AI Data Management & Governance builds risk -assessment methods and control implementation that keep Cargill's AI… more
- State of Arkansas (Little Rock, AR)
- …and market conditions to highlight vulnerabilities and emerging threats. Develop and implement risk mitigation plans and control measures that align with the ... responses. Collaborate with cross-functional teams including finance, operations, information technology , and legal to integrate risk management practices… more
- JPMorgan Chase (Columbus, OH)
- …+ Extensive internal or external technology auditing experience, or relevant technology risk and control management experience. + Understanding of ... Controls Internal Audit team with a focus on Technology Governance, Risk , and Compliance. This is...business stakeholders + Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud… more