- 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)
- Manager, Technology Risk Guide- ES Risk We are hiring! The Enterprise Services Business Risk Office provides risk management support to several ... company, while operating in a complex, highly regulated business . As a Technology Risk ...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