- Huntington National Bank (Pittsburgh, PA)
- …Responsibilities: + Perform and/or support execution of Technology Third Party Risk Management (TPRM) assessments on third-party control environments and be ... Risk Management(TPRM) will work within the broader third-party risk process to analyze technology risk...and other Tech TPRM items. + Help foster a risk awareness culture in the business segment.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance the ... to assess, identify, evaluate, and document the key IT controls within the current and future control ...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- Charles Schwab (Orlando, FL)
- …and external channels. **What you are good at** As a Senior Manager of Business Unit Risk in Operational Control , your responsibilities will include, ... the client and firm by partnering with businesses and technology to create a strong control environment....are met. This Senior Manager position on the Operations Control Risk Team (OCRT) provides support for… more
- RGP (San Francisco, CA)
- …function to enhance its risk management capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will be part ... We are looking for an experienced Senior Technology Risk Consultant that will contribute...planning and implementation of operational audit initiatives and intricate technology control evaluations, covering areas such as… more
- JPMorgan Chase (New York, NY)
- … Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group, you will ... focus on providing independent oversight of IAM-related operational risk management practices across Lines of Business (LOBs), Regions, and Corporate Functions… more
- Entergy (The Woodlands, TX)
- …on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA). + ... of the position** + 4 years minimum capital project management and/or project control experience with project controls focus. Utility capital project experience… more
- Mastercard (O'Fallon, MO)
- …and governments realize their greatest potential._ **Title and Summary** Director, Technology Risk Management The Regulatory Relations Markets & Compliance ... We do this by translating regulatory requirements for our Technology partners and showing how Mastercard standards/ controls ...IT certifications are a plus. * Strong knowledge of risk and control frameworks such as SOC… more
- Walmart (Bentonville, AR)
- …across Walmart's bottom line. **What you'll do ** This role will focus on risk strategies and controls related to account management practices and account ... ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push...(ie suggest what skills are needed, how does the technology impacts). + Develop business cases for… more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Scotiabank (New York, NY)
- …Owners and Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall ... Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products...health of the business ; + Support Internal Controls in completing compliance risk assessments (eg,… more