- American Express (New York, NY)
- …effectiveness. + Provide thought leadership on the intersection of data management and operational/ technology risk in hybrid and cloud environments. + Guide and ... priorities and drive mitigation efforts. + Develop and oversee risk and control self-assessment (RCSA) processes focused..., enterprise risk management, or a related technology risk discipline. + Demonstrated experience in… more
- JPMorgan Chase (Jersey City, NJ)
- Become a Resiliency Technology Risk and Controls Lead Are you ready to lead and innovate in the realm of technology resiliency? Join our Employee ... Platforms Resiliency Technology team as a Resiliency Technology Risk and Controls Lead, where your expertise will drive our resiliency strategy forward.… more
- JPMorgan Chase (Jersey City, NJ)
- …collaborative environment. As a Tech Risk Assurance Lead in our Cybersecurity and Technology Controls team, you will lead expert technical risk assurance ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- TD Bank (Charlotte, NC)
- … disciplines and practices + Advanced and highly specialized knowledge of organization, technology controls / security/ risk issues + Provides ... Specialist leads development and/or implementation of significant or Bank-wide Technology Controls / Information Security strategies, policies, programs,… more
- Citigroup (Tampa, FL)
- …minimized in the workplace. **Qualifications** : + Deep understanding of various technology risk and/or cyber principles, strategies, and technologies, including ... procedures. + Design and oversee the implementation of robust control measures to mitigate identified technology and/or...coordinating with business units and senior management to address technology risk and/or cyber risk … more
- Capital One (Mclean, VA)
- …this role. The successful candidate will be a professional who understands cyber risk frameworks, cyber control environments, technology functions, and ... offices and team members to understand impact of technology risk on critical business processes +... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- PNC (Cleveland, OH)
- …success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk organization, you will primarily be based in ... at manager's discretion. Preferred Qualifications Include: - 8+ years' technology or a technology risk ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… 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
- Truist (Raleigh, NC)
- …Technology . 7. Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...Provide independent assessment and oversight of the maturity of technology and adequacy of technology controls… more
- US Bank (Cincinnati, OH)
- …years of applicable experience Preferred Skills/Experience - Solid understanding of IT governance, risk and controls , and technology systems, digital, and ... and Systems Risk Oversight (DSRO) team within Technology Risk Oversight (TRO) is seeking a...key metrics to identify opportunities for improvement of the technology control environment - Monitor, assist, and… more
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