- Truist (Charlotte, NC)
- …Fifteen plus years of financial services, banking in various of areas including data, technology , operations, or risk management experience. 3. Ten plus ... with financial services technology -related laws, rules, regulations, and risk management standards (eg, Federal Financial Institutions Examination Council… more
- Intuit (San Diego, CA)
- …an IT SOX Risk Advisory Manager who thrives at the intersection of risk management , audit execution, and technology . This is a high-impact individual ... You'll play a key role in the financial and technology risk assessment, readiness, control ...provide clear, actionable recommendations. + Drive coordination and program management for initiatives impacting SOX scope, including new scope,… more
- Citizens (Iselin, NJ)
- …DevSecOps, infrastructure, or cloud operations. Candidates should have experience in technology risk management , security architecture, and regulatory ... creating opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk ...and collaborate across teams to drive improvements in our risk management processes. Note: This role requires… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...risk management program(s), such as process risk and control self-assessment, issues management… more
- MetLife (New York, NY)
- …one of the following technology verticals: Internal Audit Technology , Compliance Technology , Operational Risk Technology , Technology Risk * ... to continually transform and innovate. The Role: The AVP, Control Functions Technology role is responsible for...foster cross-functional collaboration and provide a holistic view and management of risk across the organization. In… more
- Capital One (Mclean, VA)
- …Tech Risk Analysis experience. + At least 3 years of experience in Risk Management , Compliance, Audit, or Control Testing. **Preferred Qualifications** + ... a "white glove service" approach to ensure all necessary risk management support, guidance, and resources are...repeated technology outage incidents back into the Risk and Control Self-Assessment (RCSA) program to… more
- JPMorgan Chase (Jersey City, NJ)
- Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the center of keeping JPMorganChase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...implement benchmarking models in Python, R, or equivalent. + Risk - and control -oriented mindset: ability to ask… more
- CVS Health (Providence, RI)
- …to maintain and continuously improve upon the governance and support framework for Risk and Issues Management . He or she will primarily oversee compliance-based ... he or she will interact closely with the internal management team, domain leads, application teams, and security teams,...escalations as needed to help maintain awareness and minimize risk . + Represent PCW and Corporate Functions for changes… more
- JPMorgan Chase (Newark, DE)
- …real-world challenges that impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside the box, ... will drive the extensive change processes supporting Wholesale Credit Risk and report to the DCGM Lead. The goal...strategy and execution and implementation checklists and stakeholder / technology activities. + Perform day to day management… more
- Capital One (Richmond, VA)
- …execution, and documentation of control testing activities aligned with regulatory, risk management , and compliance requirements + Review and validate ... subject matter expertise on control design, operational effectiveness, and risk mitigation strategies across complex technology environments + Champion… more