- 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
- Carnival Cruise Line (Miami, FL)
- …ideal candidate is business-minded, with five or more years' experience in technology and security administration or security risk management. Practical hands-on ... The Senior Risk Specialist is an individual contributor role with...as part of a team to assess cybersecurity and technology risks against established frameworks, standards, policies and methodologies.… more
- 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
- SMBC (New York, NY)
- …Objectives: Expertise** + Work with technology partners to implement the technology necessary to support the risk data governance program, including the ... benefits to its employees. **Role Description** The Director - Risk Data Management role will be within the ...elements. Document data lineage, define and monitor data quality controls . Establish key performance indicators for data quality and… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... you will provide independent and objective assurance on the effectiveness of risk management, internal controls , and governance processes, while also building… more
- Cushman & Wakefield (Chicago, IL)
- …in collaboration with Internal Audit leadership + Assess, manage and optimize information technology risk across a wide range of areas, including cybersecurity, ... of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams...of the system of internal IT, cybersecurity and operational controls within the company. Essentially, the Senior will serve… 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
- BeneLynk (Milford, CT)
- …of the operational risk management framework as applicable and required for technology risk mitigation . + Conduct periodic audits and design control ... goals and objectives to drive clarity as to potential areas of material technology risk . + Conduct and support security assessments, risk assessments,… more
- Capital One (Mclean, VA)
- …is adhering to internal risk policies and standards, eg Enterprise Risk Management, Information and Data Management, or Technology Operations expectations; + ... manner that enables FRM to influence business, product, and technology leaders to make grounded, risk -based decisions...advising and/or validating the effectiveness of Operational Risks and Controls - Technology , Business Process, or Data… more
- Citigroup (Florence, KY)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and ... Crimes Program in partnership with multiple functions such as Compliance, Operations, Technology , Risk , Audit, and multiple stakeholders at all levels of… more