- Banner Health (AZ)
- …your abilities - you belong at Banner Health. Are you passionate about cybersecurity risk , technology , and architecture, and eager to make a meaningful impact in ... this role, you'll work closely with cross-functional teams to assess cybersecurity risk , validate control effectiveness, and ensure policy compliance across… more
- JPMorgan Chase (Tampa, FL)
- …awareness within the GSO Calibration group. + Assist the management team in risk assessment for process and recommend implement controls , including Identify ... and at all levels. + Capability of working / partnering with Technology , Risk , Audit and Compliance to ensure that the overall organizational objectives are… more
- The Boeing Company (Huntington Beach, CA)
- …+ Regularly assesses the baseline program technical execution plan against technology , complexity, and risk -adjusted benchmarks of similar engineering efforts. ... which defines, designs, and delivers combined platforms, payloads, and integrated technology solutions for complex missions across various domains. IM includes… more
- JPMorgan Chase (Plano, TX)
- …- Technology Auditor, Associate - Senior Technology Auditor, Associate - Risk & Controls , Team Lead - Identity and Access Administration, or related ... coverage, including both integrated and technology general control reviews; assessing IT General Controls , including...controls , and assessing the probability and impact of control weaknesses by considering the risk to… more
- TEKsystems (Charlotte, NC)
- …controls are accurately captured. Will be working within the Lending and Trade Services Risk and Controls team to help execute a RCSA review by the Enterprise ... Risk organization. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business...4. Deep expertise and ability to educate colleagues on risk management, controls , and compliance concepts, frameworks,… more
- Truist (Raleigh, NC)
- …following functions: a) infrastructure b) application development c) application support d) business unit risk management e) technology risk f) audit and g) ... that is responsible for leading portions of the security configuration management (SCM) control functions as described by industry best practices such as NIST and… more
- Citigroup (New York, NY)
- …organizations and internal Citi teams (eg, Product Management, Client Solutions, Operations, Technology , Legal, Risk , Banking) to ensure seamless delivery and ... demands, and global market developments + In-depth understanding of the regulatory, risk , and control environment impacting the Investor Services business +… more
- Bank of America (Boston, MA)
- … are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... Procedures and Guides + Proficient in implementing and governing Risk and Role based access security controls ....experience in managing Active Directory to enforce privileged access controls . + Ability to influence cloud technology … more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and ... to ensure consistency with internal policies and standards. Additionally, conduct process/ risk / control (PRC) reviews to evaluate and overall control … more
- JPMorgan Chase (Jersey City, NJ)
- …experts and Control Managers, as well as partner with our Technology software engineers to develop solutions to turn complex, technical concepts into reporting ... The Controls Room Reporting and Data Analytics team is...and prioritizing backlog + Develop an in-depth understanding of risk and control program strategies and apply… more