- Regions Bank (Hoover, AL)
- …of new and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered and evaluated + Conducts routine ... report directly to the Head of Enterprise Operations and Technology Risk . **Primary Responsibilities** + Ensures delivery...standards. + Advises and ensures the effective implementation of controls and risk mitigation strategies across all… more
- Guidehouse (New York, NY)
- …new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... (including process mapping). + Proven experience in RCSA, operational risk , or technology risk roles-preferably...Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC,… more
- Guidehouse (Mclean, VA)
- …and remediating operational risk and controls + Support and execute Risk and Control Self-Assessments (RCSA), specifically for the technology stack ... effectively to mitigate risks + Test operating effectiveness of controls + Identify control gaps and deficiencies...current state assessments (including process mapping) + RCSA, operational risk , or technology risk roles-preferably… more
- M&T Bank (Buffalo, NY)
- …model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4 ... of the first line of defense. Collaborates with cross-functional risk , technology , cybersecurity, and business teams to...risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts… more
- CIBC (Chicago, IL)
- …management processes to ensure successful completion of project goals. You'll be part of US Risk Technology , a new team with the mandate to improve CIBC's ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What You'll Be Doing** As a Technology Project Manager, you'll lead and manage the schedule,...risk management capabilities through data, tools, and processes -… more
- Vanguard (Malvern, PA)
- OverviewThe Senior Director, Head of Risk Methodology & Technology will provide strategic leadership across a dynamic risk landscape. This role drives ... across the enterprise as well as colleagues in other risk and control and lines of defense...complex risk -related issues. + Own the Governance, Risk and Compliance (GRC) technology platform (Archer)… more
- American Express (Phoenix, AZ)
- …Unit/Role Specific Info** We are seeking a motivated Undergraduate Intern to join our Technology Risk & Control Project Management team. This internship ... offers a hands-on opportunity to learn how technology , project management, and risk management intersect...best practices. + Support the identification and evaluation of controls , including adherence to existing risk management… more
- Truist (Atlanta, GA)
- …Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight, Audit), specifically in support ... Business Unit leadership in its management of risks and controls as well as its execution of risk...requirements (eg, Issues Management, RCSA, KRIs, etc.) within the Technology Business Unit. Provide strategic insight, risk … more
- Regions Bank (Atlanta, GA)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more
- M&T Bank (Buffalo, NY)
- …management and the Risk Committee of the Board of Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex ... Manager will have a specific focus on Cyber, Technology , Data and Transformation Risk within the...risk analytics field. + Adhere to applicable compliance/operational risk controls in accordance with Company or… more