- TD Bank (New York, NY)
- …influence the next generation of testing solutions, and proactively assesses the Operational Risk control framework to enhance our risk management framework. ... Risk Management **Job Description:** The Head of Risk Management, Business Technology Testing Design and...understanding of regulatory requirements and expectations related to non-financial risk , operational risk , and control … more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related field.… more
- Scotiabank (Dallas, TX)
- … and Regulatory Management function for the engineering portfolio, building robust technology risk controls and processes (including non-financial risks ... framework for the US portfolio. This role ensures robust risk controls , compliance with regulatory and internal... control self-assessments for key applications/systems. + Manage technology risk and control self-assessments… more
- TD Bank (New York, NY)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... + Maintains accountability for the integrity of the enterprise's adherence to the technology risk management framework challenging control partners +… more
- Intuit (San Diego, CA)
- …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...process ITACs. + Strong understanding of technology risk , financial reporting risk , internal controls… more
- Capital One (Mclean, VA)
- …or outdated controls , partnering with business leaders to perform risk leveling and ensure appropriate control coverage. + Prepare high-quality ... Change (MTC) reviews to proactively identify and vet potential risk scenarios, assess threat models, and ensure controls...repeated technology outage incidents back into the Risk and Control Self-Assessment (RCSA) program to… more
- Walmart (Bentonville, AR)
- …the surface and how to leverage AI to improve them. + Experience in technology risk management, controls testing, or governance in complex, data-driven, ... a technology or data-driven company. Option 2: 6 years' experience in technology risk , controls , or governance at a large-scale enterprise organization.… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the place to make… more
- Huntington National Bank (Dallas, TX)
- Description Summary Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively ... and control environment health. As a front-line Technology risk colleague, you will have the...measure, evaluate and report impact of decisions and business controls to the Technology Segment. Support senior… more
- Capital One (Richmond, VA)
- …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... and data risk advisors are masters of risk , data and technology risk ...our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more