- BlackRock (Princeton, NJ)
- …**About the Role:** We are seeking a highly motivated Associate to join the Technology Risk & Controls function within the Aladdin Product Engineering ... compliance, and operational excellence. **Key Responsibilities:** + Conduct technology risk assessments to identify potential control gaps and areas for… more
- KeyBank (Cleveland, OH)
- …liquidity, market (including treasury/interest rate), model, operational, reputation, strategic and technology risk policies. The analyst will assist in ... control testing + Conduct gap analysis of Key's Risk Management practices to existing or proposed regulations /...control testing for certain policy & governance related controls **Competencies / Skills** + Ability to work independently… more
- Amazon (Bellevue, WA)
- …system owners and senior stakeholders. - Conduct on-site and virtual risk control assessments, draft reports detailing methodology, results, and remediation ... system owners to manage complex time and attendance requirements, controls , and risk issues. This includes researching...risks. - Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to… more
- Amazon (Bellevue, WA)
- …in alignment with legal or regulatory requirements; and testing, remediating, and enhancing risk management controls . Partners with legal teams to interpret and ... define obligations. Engage cross-organizationally with leadership to design program controls and test strategy. Influence senior leadership to implement… more
- Innovative Management & Technology Services (Clarksburg, WV)
- …preparation of System Security Plans (SSPs), Security Assessment Reports (SARs), POA&Ms, and risk assessments. + Serve as a senior security advisor and liaison ... with the best customers on-site at top government agencies. Job Title: Senior Information System Security Officer (ISSO) Primary Location: Clarksburg, WV - Hybrid… more
- WSP USA (Los Angeles, CA)
- … Technology team within the national Transit & Rail practice as a ** Senior Director of Operational Technology (OT) Cybersecurity and Fleet Innovation** . The ... lead and oversee cybersecurity strategy and innovation across operational technology (OT) systems with a specific focus on transportation...sector can be found in our global team. The Senior Director of OT Cybersecurity and Fleet Innovation offers… more
- Highmark Health (Pittsburgh, PA)
- …Security Professional (CISSP) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization,...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more
- Deloitte (Dallas, TX)
- …a role that offers you the opportunity to create value and minimize risk for our clients, while allowing you to develop personally and professionally, consider ... a career at Deloitte! Work you'll do As a Senior Consultant (Business Analyst/Configuration Lead) within our practice, your responsibilities will include: + Leading… more
- Bloomberg (New York, NY)
- …culture-building across the organization **You'll Need to Have:** + 10+ years of experience in Technology Risk , Data and Security Risk , or AI/ML-at least 3 ... AI Governance & Risk Strategy Lead Location New York Business Area...role in maturing our frameworks for responsible AI-partnering with senior stakeholders across Technology , Legal, Compliance, Data,… more
- Capital One (Richmond, VA)
- …least 2 years of experience developing, evaluating, and implementing information security or technology controls + At least 2 years of experience with ... Manager, Risk Management (ES Risk ) Capital One...Services (ES) to ensure compliance of business processes and controls with new laws and regulations; and 2) The… more