- Citigroup (Jersey City, NJ)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... and programs in coordination with the Technology team. The overall objective of this role is...and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes* Petitions management for investigations and audits to mitigate risk impacts and strengthen controls * Interfaces with external… more
- TD Bank (New York, NY)
- …York, New York, United States of America **Hours:** 40 **Line of Business:** Technology Solutions **Pay Detail:** 160000 - 220000 USD TD is committed to providing ... a technical subject matter expert on projects of moderate to high risk and complexity. . Build consensus and facilitate collaboration and decision-making… more
- Fiserv (Wilmington, DE)
- …a global scale, come make a difference at Fiserv. **Job Title** Director Information Technology II **About your role:** As an App Ops Director in Issuer Solutions, ... improvement across incidents, change and problem management, and partner with senior leadership and cross-functional teams to improve MTTR and reduce… more
- Electric Power Research Institute (Knoxville, TN)
- …objectives. + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and address ... Management and the Audit Committee, providing insights that enhance governance, risk management, and internal controls . **Key Responsibilities** + Strategic… more
- LinkedIn (Mountain View, CA)
- …Experience + Leadership in IT / Systems Technology Compliance & Audit + Technology Risk Assessment & Regulatory Impact Analysis + Technical fluency in Java, ... Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk ...practical experience). + 8+ years of relevant experience in technology compliance, engineering risk , or systems audit.… more
- General Dynamics Information Technology (Albuquerque, NM)
- …as a Systems Engineering Lead at GDIT. The SE Lead is the senior system engineer with extensive experience supporting satellite C2 systems, subsystems, cyber, ... crypto, communications, and cloud technology implementations. The SE Lead is responsible for the...architecture, and systems modeling to create more efficient and lower- risk processes that produce artifacts of higher quality +… more
- The Goodyear Tire & Rubber Company (Akron, OH)
- …adversarial attacks. IT/OT Convergence and Manufacturing Security; Secures operational technology environments across global plants. Protects industrial control ... running the Information Security Office -Analyzing/Applying information security risk , risk management and privacy practices + Senior security leadership… more
- SMBC (White Plains, NY)
- …and (ii) conduct regular continuous monitoring activities covering IT infrastructure and technology related risks and related processes and controls within a ... control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk...500, FFIEC, etc ) * Knowledge of audit techniques, risk and internal controls assessment, and workpaper… more
- JPMorgan Chase (Chicago, IL)
- …including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... a Sr. Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization, you are an architect & trusted advisor… more
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