- KeyBank (Brooklyn, OH)
- …4910 Tiedeman Road - Brooklyn, Ohio 44144 **About the Job** The Home Equity Senior Technology Analyst will be part of the Lending Innovation team and ... Home Equity in 2025 and 2026, the Home Equity Senior Technology Analyst will play a key...mortgage Loan Origination + adhere to established policies, procedures, risk mitigation and operating controls + end… more
- Wellington (Boston, MA)
- …across Wellington's US offices and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second line and advise and ... role are as follows:** In this pivotal role, the Senior Risk Officer will serve as a...controls design and monitoring of risks in a technology and data focused operational platform. Additional qualifications include:… more
- AECOM (San Francisco, CA)
- …project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance ... Under the general direction of the Chief of Project Controls , the Performance Management Lead is responsible for management...unfunded portions of the program. The incumbent is a senior manager within the Program Management Oversight (PMO) Branch… more
- Capital One (Mclean, 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
- Citigroup (Wilmington, DE)
- …regulatory framework, and operational goals. + Lead initiatives to enhance governance and control frameworks for credit risk technology solutions, ensuring ... time, within scope, and on budget. + Partner with senior leadership in risk , technology ,...and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … 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
- Community Health Systems (Franklin, TN)
- …applicable use-cases of focus areas in order to implement and govern processes and controls that reduce risk and exposure to the organization. The Director will ... of cybersecurity risks across all systems and data environments. + Present risk mitigation strategies to senior leadership, including measurable metrics that… more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management, Information Risk ... Product team + Have a working knowledge of cross-channel controls that are used to mitigate inherent risk...unsafe way + Stay abreast of new/changes in servicing, technology , and Digital financial services + Deconstruct and explain… more
- Huntington National Bank (Pittsburgh, PA)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... risk position is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various… more
- MUFG (Tempe, AZ)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more