- 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
- Citizens (Iselin, NJ)
- …expertise in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate ... will play a pivotal role in monitoring and testing risk controls for diverse lines of business...infrastructure, or cloud operations. Candidates should have experience in technology risk management, security architecture, and regulatory… more
- JPMorgan Chase (Jersey City, NJ)
- …environment. As a Tech Risk Assurance - Third Party Lead in Cybersecurity Technology & Controls , you will lead expert technical risk assurance and ... effectively managing risk . Utilizing your background in technology risk management, you will work with...to Global Supplier Services, Tech Risk and Controls , Product Security, Business Control Managers, and… more
- PNC (Birmingham, AL)
- …+ Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk , etc.) to proactively identify ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- City National Bank (Charlotte, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... and serve as an extension of the Head of Technology Risk Manager, command meetings or discussions,...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
- Capital One (Mclean, VA)
- …risk management, technology , or a related discipline + Experience in controls development, controls management, risk reporting activities such as ... and other team members to understand the impact of technology risk on critical business processes +... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Entergy (The Woodlands, TX)
- … risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise ... expertise and guidance to a diverse set of Entergy enterprise and operational technology stakeholders + Execute and create security risk management program… more
- Capital One (New York, NY)
- …they meet our standards, and perform independent tests of our security and technology risk ._ _For years, the cybersecurity community has debated whether the ... within TDRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , data analyst, data scientist, and risk management… more
- Huntington National Bank (Charlotte, NC)
- 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...Maturity team is responsible for transforming and maturing front-line Technology Risk & Control , ensuring… more
- JPMorgan Chase (Wilmington, DE)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... capabilities, and skills** + 6+ years of experience or equivalent expertise in technology risk management, information security, or related field, emphasizing … more