- Truist (Winston Salem, NC)
- …through conducting effective risk focused management and partnership routines with technology teams and internal partners. Interface with senior leaders and ... the following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk ...Technology Risk & Compliance will drive risk analysis, design controls , and implement industry ... Manager will lead day-to-day operations in the areas of cyber security policy, technology risk management, data protection, and compliance with standards and… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member ... of the Coinbase Technology Risk & Controls team...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk ... risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but… more
- M&T Bank (Bridgeport, CT)
- …expert. + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** ... and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- Walmart (Bentonville, AR)
- … appetite framework which provides exceptional protection. + Establish robust seller risk controls , assurance and governance frameworks to continuously monitor ... ** As the Sr Director, Global Fraud Prevention - Risk , Trust & Safety, you will be the key...**Cross-Functional Influence & Business Partnership** + Partner with Product, Technology , Operations, Compliance, and Finance leaders to co-create and… more
- Carnival Cruise Line (Miami, FL)
- …significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and Assurance Consultant is responsible for ... diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and...to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop… 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
- Citigroup (New York, NY)
- …Debate, Escalation Management, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... **Team Overview** E-Trading Risk and Controls (ETRC) is a...and manage key relationships with the NAM E-Trading Businesses, Technology , Risk and Compliance functions. + Has… more