- MUFG (Tampa, FL)
- …function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role ... and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control ...senior business partners and stay abreast on risk , control agendas + Drive risk… more
- Capital One (Mclean, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but...also collaborate closely with associates in first line Cyber, Technology , the Lines of Business , as well… more
- Capital One (Mclean, VA)
- …Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes + Perform risk ... a complex, highly regulated business . As a Technology Payments Network Risk Senior Manager in...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology… more
- Capital One (Mclean, VA)
- …Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes + Perform risk ... a complex, highly regulated business . As a Technology Payments Network Risk Manager in Capital...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology… more
- Community Health Systems (Franklin, TN)
- …that enhance and mature the effectiveness and efficiency of cybersecurity and digital technology risk management practices. + Business and Interpersonal ... technology -related risks **Essential Functions** + Maintain the cybersecurity and digital technology risk register and issue register, including tracking of … more
- Community Health Systems (Franklin, TN)
- …and suggestions to enhance the efficiency and effectiveness of cybersecurity and digital technology risk management practices. + Business and Interpersonal ... As a member of the Digital Technology Risk Assurance team, the ... environment. + Review exception requests to cybersecurity and technology controls and assist in documenting associated… more
- Mizuho Corporate Bank (New York, NY)
- …and outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related ... Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking...that audit responses are streamlined and integrated into our business -as-usual (BAU) processes. Key Responsibilities: Leadership and Management: +… more
- Capital One (Richmond, VA)
- …Build successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk ... Manager, Enterprise Services Business Risk Guide We are hiring!...reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- M&T Bank (Buffalo, NY)
- …+ Minimum of 6 years' relevant work experience in or with the specific Technology , Cybersecurity risk area and/or business unit + Previous experience ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk… more
- Truist (Raleigh, NC)
- …first line of defense risk leadership, oversight and support for Enterprise Technology (ET) business unit segments assigned in the execution of enterprise ... bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with identifying,… more