- CRC Insurance Services, Inc. (Charlotte, NC)
- …+ 15+ years of leadership experience is required in enterprise security and technology governance , assurance, or risk management, ideally spanning multiple ... all security and technology functions. + Chair or support cross-functional governance forums to drive policy decisions, risk escalations, and investment… more
- Huntington National Bank (Charlotte, NC)
- …and Cloud vendors, products and services + Active analysis and oversight of Cyber governance technology controls Basic Qualifications: + Bachelor's degree or ... of defense role encompasses creation, improvement, and execution of Technology and Operational risk governance ... findings/action plans/ risk acceptances and 1st line risk and control assessments across the Bank… more
- Huntington National Bank (Columbus, OH)
- …This 2nd line of defense role encompasses creation, improvement, and execution of Technology and Operational risk governance across the Bank, including ... governance + Design, own and manage AI risk assessments to ensure AI risks and controls... findings/action plans/ risk acceptances and 1st line risk and control assessments across the Bank… more
- City National Bank (New York, NY)
- …or equivalent * 12+ years of experience in IT Risk Management, Operational Risk , or Technology Governance within a large financial institution. * 8+ ... years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience… more
- M&T Bank (Bridgeport, CT)
- …of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, ... actionable remediation steps. + Partner with stakeholders in Finance, Technology , Data Governance , and Risk ...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- JPMorgan Chase (Plano, TX)
- … assessments, access controls , regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure ... management. As a Tech Risk & Controls - Framework Program Lead in Cybersecurity Technology...in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- TD Bank (New York, NY)
- … assessments, access controls , regulatory compliance, technology resiliency, risk and control governance and metrics, incident management, secure ... + Maintains accountability for the integrity of the enterprise's adherence to the technology risk management framework challenging control partners +… more
- First Horizon Bank (Charlotte, NC)
- …controls -ideally within the banking or financial services sector + Experience designing risk frameworks or governance for technology systems + Proficiency ... footprint. Remote or hybrid work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is responsible for protecting the… more
- Citigroup (Tampa, FL)
- …**Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating ... Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, Policy… more
- JPMorgan Chase (Jersey City, NJ)
- …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... management. As a Tech Risk & Controls Lead in our Cybersecurity & Technology ...Team, you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… more