- Capital One (Richmond, VA)
- …and long term career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our ... IT SOX Risk Manager , SOX Advisory Team If...IT SOX Risk Manager , SOX Advisory Team If you're looking for...to data integrity and the general technology control environment inclusive of relevant information security controls… more
- UGI Corporation (King Of Prussia, PA)
- …prevention and artificial intelligence activities. + Collaborate with key stakeholders (ie Information Technology , Cybersecurity Risk + Manager , Legal, HR , ... is a leadership position reporting to the CISO. The Global Cybersecurity Governance Risk & Compliance Manager role is responsible for growth and execution… more
- Intuit (Atlanta, GA)
- …and technology . This is a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk ... trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and...You'll play a key role in the financial and technology risk assessment, readiness, control … more
- Truist (Charlotte, NC)
- …experience in the utilization of related technology tools. 4. Strong data risk and controls analytical skills with proven experience in providing value added ... leadership review and approvals required. 9. Develop and deliver strategic data risk controls testing analysis to provide learnings, recommendations, and… more
- M&T Bank (Bridgeport, CT)
- …CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems Control ) certification or Cybersecurity domain-related ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk… more
- American Express (Sandy, UT)
- …American Express. **How will you make an impact in this role?** The **Product Operations Manager ( Risk & Controls )** will play a critical role in ... This people leader will oversee day-to-day execution of a portfolio of product analytical control monitors (ACM), key risk indicators (KRIs), product control … more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related field.… more
- Wabtec Corporation (Fort Worth, TX)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr … more
- JPMorgan Chase (Columbus, OH)
- … culture that leverages proven evaluation strategies and sound change management protocols. As a Risk Control Manager , you will be part of a diverse and ... design and evaluation of controls and sustainable solutions to mitigate operational risk . As a Risk Control Manager in the Asset Wealth Risk … more
- Micron Technology, Inc. (Boise, ID)
- …capital project controls or quantity surveying (eg estimating, scheduling, cost control , earned value, risk management) + Proficiency in analytical and data ... - Global Construction Controller team is looking for a Construction and Grants Control Manager to support regional (US) construction projects. We are looking… more