- KeyBank (Buffalo, NY)
- …field, or equivalent experience + Minimum 8 years of experience in data governance, technology risk , cybersecurity risk , operational risk , enterprise ... management, and data lifecycle practices. This role engages with senior leaders across business units and technology ...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- Lineage Logistics (Novi, MI)
- …+ 4-7 years of progressive experience in IT auditing, information security, or technology risk management, preferably in a public accounting firm or corporate ... Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a...regulatory updates, and best practices related to SOX, IT risk management, and internal controls over financial… more
- JPMorgan Chase (Tampa, FL)
- …Risk Assurance Lead at JPMorgan Chase within the Cybersecurity Technology and Controls , you will lead expert technical risk assurance and control ... effectively managing risk . Utilizing your background in technology risk management, you will work with...analyze control metrics, and offer insights on risk management effectiveness to senior management, driving… more
- Capital One (Richmond, VA)
- …to minimize overall risk posture and enhance the effectiveness of the control suite. + Collaborate with technology leaders to ensure appropriate management ... In this role, you will: + Act as a Technology Risk Subject Matter Expert within the...comprehensive risk reviews during processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Bank of America (Charlotte, NC)
- Merchant Services - Quality Engineer Senior Technology Manager Kennesaw, Georgia;Chandler, Arizona; Charlotte, North Carolina **To proceed with your application, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Kennesaw/Merchant-Services Quality-Engineer- Senior - Technology -Manager\_25029116) **Job Description:** At Bank of America,… more
- Citigroup (Tampa, FL)
- …role in the Technology Transactions team, within the global IP and Operations & Technology law group at Citi. The Senior Lead Counsel 1 is a senior ... (Legal, Risk , Compliance, Finance, HR and Enterprise Operations & Technology ) across Citi: eg, Institutional Client Bank; Global Consumer Bank; and Corporate… more
- Mastercard (O'Fallon, MO)
- …and maintain dashboards and reporting mechanisms to communicate risk posture, control health, and remediation progress to senior leadership and stakeholders. ... Integration: Lead the design and integration of key controls early in the product lifecycle to ensure audit...or technology operations. Deep understanding of IT risk and control frameworks (eg, NIST, ISO… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...regulatory compliance in one or more of the following risk disciplines: technology risk , business… more
- Citigroup (Getzville, NY)
- …matter expertise in Non-Financial Risk Management with a proven track record in risk and control related to technology , data, and/or reporting risk ... **Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional (data, technology... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Comcast (Philadelphia, PA)
- …information security frameworks, Control Objectives for Information and Related Technology controls , and governmental and legal requirements. Able to quickly ... thorough inquiry and data analysis to understand security and technology operations, assess risk , and develops project...audit procedures to the areas reviewed to ensure that controls are tested and all significant risks are addressed.… more