- Amazon (Boston, MA)
- …for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when applicable, and track remediation actions as needed. You ... stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the… more
- Bank of America (New York, NY)
- …role and objectives and how risk -based auditing is used to assess business process control environment effectiveness. + Has strong presentation skills, with ... programs; develop & communicate evidenced-based conclusions on the effectiveness of business process controls ; validate issues; manage stakeholder relationships)… more
- Capital One (Mclean, VA)
- …in a manner that enables FRM to influence business , product, and technology leaders to make grounded, risk -based decisions - identify themes to support ... internal risk policies and standards, eg Enterprise Risk Management, Information and Data Management, or Technology...advising and/or validating the effectiveness of Operational Risks and Controls - Technology , Business Process,… more
- Vanguard (Malvern, PA)
- Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg assets and data), and stewards a strong risk ... drive faster, stronger, risk -informed decisions. The Trading Risk and Controls Team is hiring! Core...failures stemming from processes, human error, regulatory change, and technology alongside our business partners in Portfolio… more
- City National Bank (Charlotte, NC)
- …Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies across the ... skills to manage a portfolio of projects for the Technology Risk Manager Function and help to...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- JPMorgan Chase (Wilmington, DE)
- …. Partner with teams to ensure requirement + Partner with teams to ensure business features align with requirements from legal, controls , and compliance. + ... **Job Description** As part of Risk Management and Compliance, you are at the... Analysis, Project Management, or Product Management preferably in business / technology projects at a financial institution. +… more
- Insight Global (Overland Park, KS)
- …teams to ensure credit policies support business objectives while maintaining prudent risk controls . Serve as a key stakeholder in the development of fraud ... Job Description A major Finance Technology client of Insight Global is looking to...is looking to add a Director of Credit and Risk to their Small Business Score-Based Adjudication… more
- Carnival Cruise Line (Miami, FL)
- …+ **Third-Party Risk Management** + Assess the risk of third-party business partners based on their procedures and controls . + Facilitate third-party ... technology and understanding what gaps in processes or technology mean in terms of real-world risk ....controls , design, financials, security program artifacts) to execute risk assessments on the third party being assessed. The… more
- 7-Eleven (Irving, TX)
- …subject matter experts (SME) on behalf of IT and our internal customers (other business units within 7-Eleven), to ensure technology risks are identified and ... departments. The Senior ITRM Manager will lead a team that evaluates identified technology risks and associated compensating controls to determine whether risks… more
- Ally (Raleigh, NC)
- …* 3+ years' experience in Risk Management or applicable line of business (eg, testing and monitoring, financial controls /SOX, or audit), preferably in ... days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible...and validation). * Support the deployment of enterprise-wide T&M technology solutions via the GRC by identifying defects and… more