- JPMorgan Chase (Plano, TX)
- …business resiliency and recovery plans for operational resilience across Cybersecurity and Technology Controls (CTC) to ensure critical business processes remain ... closely with peers from the Cybersecurity Line of Business, Technology , and Firmwide governance to continue to...promote a culture of continuous process improvement with a risk and controls mindset. + Proven track… more
- Truist (Atlanta, GA)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on disclosure… more
- Fresenius Medical Center (Knoxville, TN)
- …practical advice and guidance on the full range of customs and export control matters, including export and import controls , tariff classification, trade ... **PURPOSE AND SCOPE:** As a **Junior Customs and Export Controls Analyst,** you will support Fresenius Medical Care's global...efforts by providing practical guidance on customs and export control matters. You will play a key role in… more
- TEKsystems (Mount Laurel, NJ)
- …exp a plus * Deep industry and business knowledge and expertise on risk and control functions * Expert knowledge of governance , risk and control ... Description About the role: The Senior Group Risk Analyst, Quality Control Testing Group...tactics - Experience performing Controls testing, validate controls and make a judgement on efficiencies, risk… more
- Truist (Atlanta, GA)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... + Provide direction and guidance in the development of controls and governance mechanisms within the BU....in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- Coinbase (Charlotte, NC)
- …of Technology Risk . You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... controls /risks, monitor controls /risks, and validating/racking/evidencing remediation. * Technology risk domain knowledge: Ability to dig into technical … more
- Truist (Charlotte, NC)
- …review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk ... partner with other internal teams to assess and mitigate technology risk and manage teammates to execute...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- Microsoft Corporation (Redmond, WA)
- …Privileged Access Management (PAM) solution. This includes approval workflows, session controls , and telemetry for high- risk accounts and workloads. We're ... ambitions to ensure that our company and industry is securing digital technology platforms, devices, and clouds in our customers' heterogeneous environments, as well… more
- Capital One (New York, NY)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Robert Half Finance & Accounting (Rogers, AR)
- … framework in line with COSO and SOX 404 standards. + Facilitate annual risk assessments and scoping of Internal Controls over Financial Reporting (ICFR). + ... field; CPA or CIA designation preferred. + 5+ years of experience in internal controls , auditing, or risk management, including a strong track record of SOX… more