- TD Bank (Charlotte, NC)
- …governance, ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- CIBC (Chicago, IL)
- … management, and senior executives across a range of functions including Risk Management and Technology . + Share governance best practices, based on ... to reduce risks + Work closely with US TI&I Risk & Controls Team, Regulatory Affairs, Operational...of complex conceptual or interpretative issues + Perform regulatory controls as assigned control performer + Implement… more
- General Dynamics Information Technology (Fairfax, VA)
- …ensuring that technical solutions meet customer need requirements with appropriate technology identified, available, and prepared to support senior government ... This position will bridge the gap between customer mission needs, GDIT technology solutions, and external technologies. It will drive the business strategy and… more
- Raymond James Financial, Inc. (Boston, MA)
- …deliver a plan for significant aspects of the financial management and/or control process. Analyze, assess, and quantify the risks associated with products, ... individual applications, business activities, and the market to determine whether any risk is within the agreed risk appetite. Undertake tactical risk … more
- Scotiabank (Dallas, TX)
- …forwards, client onboarding, and platform launches targeting non-bank mortgage originators. The Senior Manager will ensure all technology initiatives align with ... vendor selection and management, operational readiness, and the implementation of best-in-class controls for data integrity and risk mitigation. The incumbent… more
- General Dynamics Information Technology (Macdill AFB, FL)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cyber Incident Response,SIEM Tools,Splunk (Inactive) **Experience:** ... government provided tools on a 24x7x365 basis + Monitor security tools and controls . + Support security updates, configurations and integration of new tools in… more
- AIG (Salida, CO)
- …Management、Security Architecture、Security Engineering、IAM + Global ISO：Business Service Delivery、GCDC、SSA、SRT + Japan Technology Risk & Control + Japan ... and drive remediation activities to completion. + Work with Technology Risk and Controls (TRC)...Assessment Team (SSA), Security Remediation Team (SRT) + Japan Technology Risk and Control +… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Top Secret SCI with Polygraph Job ... senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and developing detailed remediation...Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through IT audits, IT… more
- MUFG (Los Angeles, CA)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control ...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology … more
- JPMorgan Chase (Wilmington, DE)
- …requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + Collaborate ... Assessments & Exercises Vice President in the Cybersecurity and Technology Controls line of business, you will...proactively identify risks and vulnerabilities in people, processes, and technology . Design and deploy risk -driven tests and… more