- SMBC (Jersey City, NJ)
- …procedures. 3. Support the development, implementation, and maintenance of fraud risk management policies, procedures, and internal control enhancement ... developing, overseeing, maintaining, and supporting the Anti-Fraud program including, Internal Fraud Risk Management. This team acts in an advisory capacity and as a… more
- City National Bank (New York, NY)
- …of business processes, procedures, and controls to adhere to operational risk governance requirements * Credibly challenge 1LOD risk monitoring ... controls implemented. This includes providing feedback to risk and control owners and control...Management/Operational Risk Management and Technology Risk Management * Strong knowledge of internal control… more
- Trustmark (Lake Forest, IL)
- …information security risks across the organization. Includes management of technology risk , vendor risk management, IT governance , and IT compliance. ... which includes Information Security program management, policies, standards, associates control frameworks, security awareness and training, risk management… more
- CIBC (Chicago, IL)
- …Risks, Key Control , Operational Control , Operational Risks, Project Management, Risk Compliance, Risk Governance , Risk Tolerance, Self Assessment ... policies and processes. As a member of the US Technology , Infrastructure & Innovation Governance & Oversight...exposures and control gaps. Acts as the risk and controls Subject Matter Expert (SME),… more
- MUFG (New York, NY)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... defense), internal audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing… more
- Regions Bank (Hoover, AL)
- …of new and changing technology initiatives within TODD to ensure IT risk and control impacts are appropriately considered and evaluated + Conducts routine ... report directly to the Head of Enterprise Operations and Technology Risk . **Primary Responsibilities** + Ensures delivery...standards. + Advises and ensures the effective implementation of controls and risk mitigation strategies across all… more
- NTT America, Inc. (Mahwah, NJ)
- …adaptable, and forward-thinking organization, apply now. We are currently seeking a M365 Governance and Programming Lead - Mahwah, NJ to join our team in Mahwah, ... testing, reporting, operational maintenance, protection, and support of the client's technology assets throughout the entire life cycle as it pertains to… more
- Parsons Corporation (Centreville, VA)
- …to all stakeholders. **What You'll Be Doing** **:** + **Lead Program-Level Document Controls ** + Direct and manage all document control and records management ... Controls & Reporting** + Collaborate with cost, schedule, risk , and reporting teams to ensure that document ...risk , and reporting teams to ensure that document control processes support accurate and timely program reporting and… more
- US Foods (Rosemont, IL)
- …Community of Food People! BASIC PURPOSE The Financial Controls Manager, Technology will lead financial governance and strategic oversight of high-impact ... savings initiatives across the Technology Function. This role is responsible for ensuring fiscal...financial policies and external regulatory requirements. + Strengthen financial controls and risk management practices across savings… more
- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more