- Bank of America (Charlotte, NC)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... Operations Lead Charlotte, North Carolina;New York, New York **To...of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the… more
- M&T Bank (Wilmington, DE)
- …and + Maintain ongoing communication with the 1st and 2nd line Technology Risk Management/Oversight organizations to align assurance activities, share ... establishing relationships with the Enterprise Architecture Solution Architect and Technology Support Lead responsible for the ...recommendations to Bank Management in order to improve internal controls and reduce risk to the organization;… more
- M&T Bank (Wilmington, DE)
- …security controls , making recommendations to technical security training, and assessing risk based on technical controls and potential impact. + Suggest ... a mission-critical pillar of trust and resilience. As a Lead Cyber Incident Response Analyst, you'll be at the...response process. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more
- JPMorgan Chase (San Francisco, CA)
- …As a Senior Lead Security Engineer at JPMorganChase within the Cybersecurity and Technology Controls line of business, you are an integral part of an agile ... the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes....closely with Third Party Oversight teams to ensure effective technology risk management of vendors engaged by… more
- RGP (San Francisco, CA)
- We are seeking a detail-oriented and experienced 1st Line Risk Control Self-Assessment (RCSA) Tester to lead comprehensive testing and documentation of RCSA ... identifying areas for improvement. + Conduct thorough testing of Risk Control Self-Assessments (RCSA) to evaluate the...efficiently get up to speed on existing processes and controls . + Brings valuable experience in SOX control… more
- Wells Fargo (Iselin, NJ)
- …cloud certification on Azure/GCP or other cloud provider. + Ability to rationalize risk controls into policy outcomes. + Good understanding of GCP or ... and agent experience. **In this role, you will:** + Lead complex technology Cloud initiatives including those...process driven environment to create and maintain a strong risk and control posture. + Proven experience… more
- Elevance Health (Atlanta, GA)
- …responsible for conducting Information Technology operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... **Internal Information Technology (IT) Auditor Senior** **Location:** This role requires...the IT and business to improve the effectiveness of risk management, control , and governance processes. **How… more
- V2X (Reston, VA)
- …controls across all enterprise ERP systems, with deep expertise in S/4HANA. + Lead complex control design and remediation efforts to strengthen the ERP ... + + We are seeking an experienced ERP Compliance Lead to join our IT Compliance team. This senior...coordination. + Proficiency in SAP GRC and other access control / risk management tools. + Understanding of cloud… more
- Citigroup (Tampa, FL)
- …transformation execution of EUC and ITeSS program operating routines. + Partner with technology and operational teams to implement effective controls in line ... The Business Lead Analyst you will play a pivotal role...risk , compliance, and ethical standards, fostering a strong control culture and holding teams accountable. **Qualifications:** + 8+… more
- M&T Bank (Wilmington, DE)
- …plans that address current threats and mitigate future risk . + Lead strategic collaboration efforts with Cybersecurity and Technology teams to stay ... to ensure threat hunt findings are appropriately incorporated into technology , governance, and best practices. + Lead ...security capabilities. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls … more