- Capital One (Mclean, VA)
- …and team members to understand impact of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide ... deliver value-added risk management services to our Technology savvy business partners. You will have... controls to proactively mitigate risks to the business . + Influence control owners and other… more
- Capital One (Richmond, VA)
- … business risk offices, and team members to understand the impact of HR technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...+ Influence and inform leaders within the lines of business , Business Risk Offices, Compliance,… more
- S&P Global (New York, NY)
- …Business , or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators...a large global organization leading the technology risk function. + Master of Business Administration… more
- S&P Global (New York, NY)
- …Business , or Information Technology . + 6+ years of experience in technology risk management and internal controls implementation, including both ... enhance data accuracy and timeliness. + Drive automation in controls , including testing and monitoring, to improve efficiency and...a large global organization leading the technology risk function. + Master of Business Administration… more
- Southern California Edison (Rosemead, CA)
- …overall cyber security governance strategy, standards, and operational procedures + Ensures technology risk impacting the business is effectively identified, ... Required. **Preferred Qualifications** + Bachelor Degree in Engineering, Information Technology , Cybersecurity, Environmental or Physical Sciences, Business , OR… more
- Truist (Richmond, VA)
- …reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization. This strategic advisory role offers ... Data Analytics & AI (EDA) leadership in the Enterprise Technology organization, directly engaging with business unit...integrating, and analyzing risk data across assigned business unit functions, proactively identifying control gaps… more
- Truist (Charlotte, NC)
- … framework. Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization, the Risk Advisor I ... teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk … more
- Citigroup (Queens, NY)
- …takes appropriate action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business , as well as the ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Truist (Greenville, SC)
- …of Mortgage Servicing, senior operations process, and production leaders, as well as key business partners within technology , risk , business stakeholders ... with key partners and cross functional teams such as Product Ownership, Technology , Risk , Finance, Legal, Marketing, Vendor Management to ensure alignment… more
- Citigroup (Getzville, NY)
- …and takes appropriate action to gain senior colleague/ client commitment. Articulates clearly how risk technology supports unit's business , as well as the ... issues due to gaps between the current technology and known business requirements. Ability to... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more