- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... will report to the Portfolio General Auditor of the Technology portfolio and will provide banking / payments industry,...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
- RGP (New York, NY)
- …them navigate complex regulatory landscapes. You'll work at the intersection of risk , compliance, and technology , delivering solutions that are both compliant ... across banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies… more
- Citigroup (New York, NY)
- …business and monitor risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business and legal ... with occasional regulatory questions and requirements. + Work with Technology / MQA to develop comprehensive risk ...with Technology / MQA to develop comprehensive risk monitoring framework to manage overall portfolio risk… more
- TD Bank (Mount Laurel Township, NJ)
- …Access Management space. + Be a subject matter expert in Technology Risk related policies, procedures, technology control standards and regulatory ... audit, and regulatory issues. + Adhere to policies, procedures, technology control standards and regulatory guidelines. +...and practices + Proficient to advanced knowledge of organization, technology controls / security/ risk … more
- JPMorgan Chase (Chicago, IL)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... a Sr. Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you are an architect & trusted advisor… more
- Sumaria Systems, Inc. (Bedford, MA)
- …and virtualization + Familiarity with DoD Acquisition processes including Technology Maturation, Risk Reduction, Engineering Manufacturing and Development, ... + Provide engineering support services and inputs to program and project risk management activities in compliance with AF SEAM processes + Provide engineering… more
- Banco Popular Puerto Rico (San Juan, TX)
- …supports testing, monitoring, and reporting on the design and effectiveness of IAM controls , helping reduce risk and improve audit readiness. Partner with audit, ... risk , technology , and business stakeholders...acumen: knowledge of Cyber Security, Information Security, and Information Technology concepts. Strong knowledge of processes, controls ,… more
- American Express (Phoenix, AZ)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Engagement & Governance:** + Collaborate with key stakeholders in Risk , Compliance, Technology , and the Business to...management, or controls . + Strong understanding of risk frameworks control assessment processes, and internal… more
- First National Bank of Omaha (Omaha, NE)
- …maintain relationships with partners and stakeholders across the bank, including Credit Risk , Treasury, Finance, Technology , Audit, and Lines of Business. This ... in a Modern, Flexible Workplace, and we are continuously exploring advancements in technology and office environments to make it easier to work from anywhere at… more
- Wells Fargo (New York, NY)
- …liquidity, market, model, operational, regulatory compliance, reputation, strategic, and technology risk . The group provides leadership, enhances communications, ... COO Management Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity &… more