- Citigroup (Jacksonville, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... + Challenges the design, adequacy and strength of the control environment associated to technology and cyber... and/or cyber risk assessments, metrics, enterprise technology services, risks, and controls within globally… 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)
- …**Please review the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business ... of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk ... applied to mitigate them to execute ad hoc risk management initiatives and controls testing. 11.… more
- Truist (Charlotte, NC)
- …motivates us and influences everything we do. The Enterprise Technology Governance and Controls Team is a first line risk management function that manages ... and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business… more
- City National Bank (Charlotte, NC)
- …role leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance ... * TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK ...and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control… 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
- Truist (Wilson, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- JPMorgan Chase (Delaware, OH)
- …Conduct, and Operational Risk , to develop and maintain a comprehensive view of the technology risk and control posture and its impact on the business. ... strategy and enhance industry compliance. As the Tech Risk and Controls Director within JPMorgan Chase,...Management Strategy. Leveraging your advanced knowledge and expertise in technology - risk and control disciplines, you… 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
- 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
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