- Palo Alto Networks (Santa Clara, CA)
- …including roles in external and/or internal audit with strong understanding of internal controls , IT processes, and technology risk principles. + Strong ... within specified timelines + Lead research on current IT Risk and Controls issues and trends to...understanding of the system development lifecycle. Proficiency Information Technology Application Controls (ITAC) and Information … more
- Coinbase (Charlotte, NC)
- …to ensure excellence in control ownership and contribute to the maturity of the Technology Risk and Controls program. *What you'll be doing (ie. job ... Governance, IT, and Operational Risk to support technology requirements and ensure control ownership *...requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... with data analytics tools and data visualization. + Audit experience assessing/auditing technology risk management or functions such as: enterprise architecture,… more
- Wells Fargo (Columbus, OH)
- …engineers. This position will play a key role in managing/supporting all technology risk remediation/management tasks and focus on modernization transformation ... activities including leveraging artificial intelligence (AI) technology . Candidate will also be responsible to ensure technology solutions implemented adheres to… more
- JPMorgan Chase (Tampa, FL)
- …high visibility across Control Management, with close collaboration with Technology , Risk Management, Compliance, and Legal being essential for success. ... and deliverables for specific program initiatives + Bring a risk and control mindset to guide evolution...required + 7+ years of financial service experience in controls , audit, risk management, or compliance +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing… more
- City National Bank (Charlotte, NC)
- …in adherence to standards reviews, risk management, information technology risk , standards for banking and data compensating controls , and a strong ... risk management methodologies, risk -based auditing techniques, and/or internal controls required. * Strong technology and data management experience… more
- AIG (Jersey City, NJ)
- …various control towers within Information Security Office (ISO), Global Infrastructure, Technology Risk and the Business Units (BUs - General Insurance and ... member of the team. Make your mark in Information Technology At AIG, technology is at the...progress across AIG business units. + Work with Technical Risk and Controls Team to ensure that… more
- MUFG (Jersey City, NJ)
- …Identify risks in cloud resources and collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data ... controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining...Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
- Capital One (Mclean, VA)
- …and support. This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine ... control methodology program by driving growth in the control testing space for script based controls ,...maturity of the company's approach to testing and challenging technology based controls ** + **Stay current with… more