- Truist (Charlotte, NC)
- …supporting large programs or projects. **Preferred Qualifications:** 1. Truist Enterprise Technology risk management experience 2. Experience directly with the ... Understanding of enterprise financial services technology organizations, structure, technology and associated risk landscapes. 2. Experience managing… more
- Sargent & Lundy (Chicago, IL)
- … risk reviews of third-party vendors, define tiering/scoping, evaluate controls , track obligations/findings through closure, and standardize evidence retention in ... & management reporting (KPIs/KRIs) for training effectiveness, phishing trends, vendor risk , audit readiness, privacy/policy adoption, and control performance. +… more
- Bank OZK (Little Rock, AR)
- …+ Comprehensive knowledge of banking laws and regulations related to information technology risk management. + Comprehensive knowledge of second line of ... and business line management to identify, measure, monitor and control software and data development related risk ....Technology Governance activities and projects in furthering the risk management and governance of the technology … more
- Zurich NA (Charlotte, NC)
- … Engineering Specialist - Power Generation 128056 Zurich is currently looking for a Senior Risk Engineering Consultant OR Risk Engineering Specialist with ... requirements. This role will be filled at either the Senior Risk Engineering Consultant OR Risk...and 8 or more years of experience in the Risk Engineering areaAND + Knowledge of exposures, controls… more
- American Express (Sandy, UT)
- …will be responsible for designing scalable and optimal solutions across the Compliance & Risk domains with hands on configuring in the Service Now platform as well ... as groundbreaking technology to offer the best solution to support the...databases (MongoDB, Redis, or similar). + Experience with version control systems (Git) and standard branching workflows. + Exposure… more
- Charles Schwab (Westlake, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate internal audit ... enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What… more
- University of Kansas (Lawrence, KS)
- …related maintenance and support agreements. The position will manage complex, high- risk technology acquisitions; lead competitive sourcing and supplier ... **31839BR** **Job Title:** Senior Procurement Officer - Information Technology ...pricing and high-value solutions. + Identify and implement cost-saving, risk -reducing, and value-added procurement strategies in technology … more
- Burlington (Edgewater Park, NJ)
- …and regulatory changes to adjust risk posture. + Deliver clear, timely risk reports and dashboards to senior leadership and governance bodies. + Implement ... **Position Overview** The Manager of Governance, Risk and Compliance (GRC) plays a critical mid-level leadership role within the Information Security function,… more
- Vanguard (Chesterbrook, PA)
- …(GIFAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management's internal controls and influence senior ... and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and...and analysis, testing and reporting) on topics related to risk , governance, process, technology , controls ,… more
- Amazon (Boston, MA)
- …stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the ... guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when...resources, data governance, and/or data modelling to implement privacy controls across the internal technology ecosystem. Basic… more