- Citigroup (Getzville, NY)
- …tools and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue ... Internal Audit and Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the safety… more
- City National Bank (New York, NY)
- …for the development and maturing of the 2nd line of defense (2LOD) Cyber, Technology , Business Continuity, and Operational Resilience Risk teams. This leader is ... procedures to make them more effective, or to strengthen controls , or reduce risk . Provides executive management...Develops and reports the quarterly enterprise IT & Resilience risk profiles. * Reviews IT & Resilience control… more
- Guidehouse (Mclean, VA)
- …and Risk Management: providing tools to effectively manage business and technology risk . + Extensive experience pursuing, winning and operating financial ... deliverables and timelines; meeting firm goals for financial, business, and risk objectives; and ultimately solving the client's problem. + Developing, maintaining,… more
- TD Bank (Portland, ME)
- …management solutions on various projects ranging up to larger projects. **Position Overview:** Risk Regulatory Oversight and Controls team as part of a newly ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- JPMorgan Chase (Jersey City, NJ)
- …to measure overall application control health and enable regular communication of technology risk to Business Control Managers. Business process flows ... experience working in a highly matrixes, complex organization + Regulatory and Technology Risk and Controls knowledge is a plus. **\#CTC** JPMorganChase, one… more
- M&T Bank (Buffalo, NY)
- …**Overview:** Searches for application weaknesses that are exploitable, and partners with technology , cybersecurity, and risk teams to remediate any found ... teams on new tactics, techniques, and procedures to ensure technology applications and services are not at risk...and regularly learn new tactics, techniques, procedures to assess risk and implement and validate controls as… more
- Southern California Edison (Rosemead, CA)
- …with the assistance of the application and infrastructure management teams + Monitors technology risk , identifies root cause or key themes, recommends for ... be a part of the overall Cybersecurity Architecture & Technology Management function, reporting directly to the Data Security...introduce new service areas + Adopts and follows security controls , processes, and procedures to manage risk … more
- Truist (Wilson, NC)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... strong knowledge of security permissions, dataset protection and digital identity controls We seek an experienced Technical Director with Mainframe Security… more
- M. C. Dean (District Of Columbia, DC)
- …**Education:** + 7+ Years of Experience with a Bachelor's Degree in Information Technology , Risk Management, Cybersecurity preferred + 10+ Years of Experience ... with an Associate's Degree in Information Technology , Risk Management, Cybersecurity preferred + 12+ Years of Experience with a High School Diploma **Required… more
- Western Digital (Cheyenne, WY)
- …to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on ... Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology landscape....and other global functions to promote a culture of risk awareness and control excellence. + Communicate… more