- M&T Bank (Wilmington, DE)
- …related transaction processing. You will work closely with business line leaders, technology , operations, risk and compliance teams to deliver modern, ... vision and roadmap for one or more major business technology products, ensuring alignment with strategic goals and communicate...Vendor Oversight** + Understand and adhere to the Company's risk and regulatory standards, policies and controls … more
- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & Compliance ... (GRC) team. The GRC team is responsible for Internal Controls , Data Privacy, Corporate Compliance, Enterprise Risk Management, & Business Continuity. The… more
- Citizens (Johnston, RI)
- …a meaningful career within software, network/systems, data or cloud engineering, technology risk and security. Qualifications Basic qualifications: + ... Description Enterprise Technology & Security Summer Internship Program: Corporate Security...compliance with department SLAs, policies, procedures and/or regulatory and risk requirements; and/or support of departmental programs and projects.… more
- Fiserv (Berkeley Heights, NJ)
- …knowledge of Information Security/Cybersecurity practices and controls , , Information Technology Controls , Risk Management, and Information Security / ... Assist the department in evaluating and improving the effectiveness of Fiserv's governance, risk management, and internal control environment. + Lead and guide… more
- American Express (Phoenix, AZ)
- …the Director in managing and overseeing the 1st Line of Defense (1LoD) for Risk ecosystem technology platform needs. This role will focus on providing ... and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the...Director in serving as the 1LoD Product Manager for Risk ecosystem technology capabilities and needs to… more
- Southern California Edison (Rosemead, CA)
- …cyber security governance strategy, standards, and operational procedures + Ensures technology risk impacting the business is effectively identified, quantified, ... (POA&M) that identify security weaknesses and establishes milestones and compensates controls for remediating these weaknesses and tracking the progress and… more
- American Express (New York, NY)
- …with cross-functional teams, including Business Continuity Management (BCM), Information Security, Technology , Operational Risk , and Third-Party Risk ... such events. Operational Resilience program is part of the Business Disruption Risk team within Enterprise Shared Services (ESS) at American Express. This team… more
- JPMorgan Chase (Jersey City, NJ)
- …a talented Technology Audit Manager to join our join our Cybersecurity and Technology Controls Internal Audit team. This is your opportunity to play a ... Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you will...Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate… more
- Truist (Atlanta, GA)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... across our mainframes including identity management, certificate administration, encryption controls within our mainframe environment. This role is critical in… more
- TD Bank (Mount Laurel, NJ)
- …+ Architect assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to the organization **Education ... failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk ,...audit) to provide subject matter expertise and consult on risk issues related to architectural technology and… more