- 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
- City National Bank (New York, NY)
- …of Risk Management/Operational Risk Management and Technology Risk Management * Strong knowledge of internal control management practices and testing ... controls implemented. This includes providing feedback to risk and control owners and control...services industry * Minimum 5 years of experience in risk management, technology risk management,… more
- Truist (Charlotte, NC)
- …enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). + Assist business line leadership ... Business Unit leadership in its management of risks and controls as well as its execution of risk...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- Robert Half Technology (Arlington, TX)
- … within a risk management framework. * Strong background in IT controls assessment, technology risk management, and compliance functions. * Proficiency ... Description We are looking for an experienced IT Risk and Compliance Analyst to join our team...threats. * Monitor and document the implementation of security controls within technology and business projects. *… more
- MUFG (Irving, TX)
- …team will provide more details. **Job Summary:** This position reports into the Advisory, Risk and Controls pillar of the Global Financial Crimes Division (GFCD) ... ideal candidate is experienced with Financial Crimes programs including operational processes, technology , internal controls and regulations and can apply this… more
- JPMorgan Chase (Tampa, FL)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational...+ Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more