- Tradeweb (New York, NY)
- …changes, new product launches, and technology deployments to ensure embedded risk considerations. + Monitor and review control evidence and attestations, ... and execution-focused Vice President to join the First Line Risk & Control function. Operating under the...CFTC SEF requirements, NIST) related to operational resilience and technology risk in US financial markets. +… more
- Community Health Systems (Franklin, TN)
- As a member of the Digital Technology Risk Assurance team, the Risk Management Analyst will support efforts to identify, assess, and track cybersecurity and ... + Participate in the execution of cybersecurity and digital technology risk assessments by gathering data, preparing... environment. + Review exception requests to cybersecurity and technology controls and assist in documenting associated… more
- Community Health Systems (Franklin, TN)
- … technology -related risks **Essential Functions** + Maintain the cybersecurity and digital technology risk register and issue register, including tracking of ... across the organization. + Support the execution of cybersecurity and digital technology risk assessments across the enterprise to inform leadership decisions… more
- Truist (Raleigh, NC)
- …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
- KeyBank (Brooklyn, OH)
- … control ; ability to create, implement, evaluate and enhance processes in internal controls .* Risk & Control Self-Assessment (RCSA) - Knowledge of ... line(s) of business with the identification, measurement, and management of risk ; development and implementation of sustainable controls ; and development… more
- Travelers Insurance Company (St. Paul, MN)
- …Third Party Risk Management program. + Perform assessment of technology controls and provide recommendations to appropriate stakeholders should improvement ... control fundamentals) to create a solution that assures risk mitigation. + May coordinate efforts to enable solution...Network, Endpoint (etc.) controls and how the controls inter-play within a control environment. +… more
- Truist (Raleigh, NC)
- … Business Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, ... tactical effective challenge for all risks present within the Technology Business Unit (BU). Concur with key risk...as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders… more
- Dynatrace (Boston, MA)
- …using various methods that include periodic meetings/reviews with process, application, and control owners + Controls Testing Support - Central point for ... all IT Compliance team functions by partnering with the Internal Audit and Control owners to successfully align IT initiatives with compliance regulations and SOX … more
- JPMorgan Chase (Jersey City, NJ)
- …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... transformation across the organization. Leverage your deep expertise in technology risk management and information security to identify control gaps and… more
- JPMorgan Chase (Columbus, OH)
- …**Required qualifications, capabilities, and skills** + Formal training or certification on the technology risk & controls and information risk ... executives + Advanced knowledge and experience in data security, risk assessment & reporting, and control evaluation,...risk mitigation strategies + Experience in using common technology controls industry best practice (eg, from… more