- Toyota (Plano, TX)
- … teams and business functions. Reporting to the Technology & Cybersecurity Risk Management's Senior Manager , the person in this role will join the ... Risk & Operations Management team to visualize and reduce Toyota's technology risk by integrating cybersecurity, privacy, and compliance disciplines. **What… more
- MUFG (Jersey City, NJ)
- … management function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive ... assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational...and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control … more
- Truist (Raleigh, NC)
- … risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
- Capital One (Mclean, VA)
- …role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine their knowledge ... Risk Manager , Enterprise Risk ...control methodology program by driving growth in the control testing space for script based controls ,… more
- Intuit (Mountain View, CA)
- …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
- Capital One (Richmond, VA)
- …strong analytical, planning, strategic thinking, organizational and communication skills. As a Manager of Technology /Cyber Risk in Capital One's Enterprise ... technology , we equally prioritize cybersecurity and managing technology risk . Technology /Cyber Risk...of experience developing, evaluating, and implementing information security or technology controls + At least 2 years… 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
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Business Continuity/Resilience Risk Manager within PNC's Technology organization, you will be ... based in a PNC location. As an Enterprise Resilience Risk Manager , you will be responsible for...* Change Initiative engagement & monitoring activities. * Quality control monitoring BR and Ops Res Lifecycles. * Crisis/Event… more
- JPMorgan Chase (Wilmington, DE)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... innovation in risk management. As a Tech Risk & Controls Lead in Risk...+ 5+ years of experience or equivalent expertise in technology risk management, information security, or related… 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
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