- Parsons Corporation (Newark, NJ)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager** to join our team! In this role you will ... risks, opportunities, variances, and corrective actions, presenting findings to senior management, project teams, and external partners. + Ensuring accuracy… more
- Banc of California (Santa Ana, CA)
- …overseeing all aspects of information security programs/projects, information security & technology risk assessments, vendor security reviews, and information ... maintain data needed to meet system cybersecurity reporting. Advise senior management on risk levels and security...continuity and disaster recovery + Cybersecurity + Third party risk + ITGC and application controls +… more
- Coinbase (Harrisburg, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- CIBC (IL)
- …As a Senior Auditor, Information Technology , you'll conduct risk -focused audits, advise business partners on internal controls , and help ensure ... such as Access Management, Change Management, SDLC, Cybersecurity, and Cloud. + ** Risk assessment** - Understand technology and business processes, identify key… more
- Eversource Energy (Westwood, MA)
- …business needs\) or should the policy change\. Role and Scope of Position: The Senior IT Security Architect for Operational Technology \( Senior ITSA\-OT\) ... within IT to support OT business units and various technology areas to ensure the Confidentiality, Integrity and Availability...risk levels to an acceptable level\. New security controls and standards are established as part of this… more
- JPMorgan Chase (Columbus, OH)
- …the lookout for a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, ... Senior Internal Audit Associate within the Cybersecurity and Technology Controls Team, you will execute the...or external technology auditing experience, or relevant technology risk and control management… more
- Capital One (Richmond, VA)
- … technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a proactive, innovative ... Risk Advisor:** Build strong relationships with business and technology partners to become a trusted data risk...+ **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design,… more
- JPMorgan Chase (New York, NY)
- …that involve model development in collaboration with CCOR SMEs, Product Leads, Model Risk Management, Technology , and others. Your expertise will guide the data ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...role will also involve close collaboration with model review, control , legal, and compliance teams to ensure adherence to… more
- Capital One (Riverwoods, IL)
- …growth and professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing ... technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Citigroup (Tampa, FL)
- …thematic reviews to identify emerging risk trends and ensure the control environment remains effective as AI technology evolves. **3. Governance, Execution ... years in a senior leadership role within risk management, audit, model governance, or technology ...Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more