- Fannie Mae (Reston, VA)
- …areas such as Single Family, Multifamily, Capital Markets, Human Resources, and Enterprise Risk Management . You will conduct design reviews and perform operating ... specialized technical knowledge and expertise to execute IT general control audits of complex technology infrastructure environments...* 2 years of experience in IT Audit, IT Risk Management , or Information Security. * Understanding… more
- SMBC (New York, NY)
- … and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment ... various Technology and Cybersecurity domains, eg, Identity and Access Management , Vulnerability Management , etc. + Knowledge of cybersecurity related risks… more
- Citigroup (New York, NY)
- …services technology architecture. Provide expert guidance and support to senior management on technology risk related matters, including risk ... York, New York location. Duties: Establish and oversee the Technology Quality Control (QC) process following appropriate...experience must include: Second Line of Defense (2LOD) within Technology Operational Risk Management . Applicants… more
- EDB (Richmond, VA)
- …analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and ... supports major government organizations, financial services, media and information technology companies. EDB's data-driven solutions enable customers to modernize… more
- Truist (Charlotte, NC)
- …management , including but limited to audit, operations, process engineering or risk management 3. Professional communications and presentation skills 4. ... Support the regulatory reporting governance framework in the execution of enterprise, technology , operational, and compliance risk frameworks to align with… more
- Herbalife (Los Angeles, CA)
- …the control environment, and driving continuous improvement in IT governance, risk management , and compliance. This is a hybrid role requiring onsite ... Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control ...and audit management tools. * Exposure to Risk Management and Governance Frameworks/ Systems will… more
- Santander US (Miami, FL)
- …up to date and accurately reflect services identified therein; update accordingly. 2. Operational Control & Risk Management * Maintain a strong control ... remediation, and preventive measures in conjunction with the Issue Management team. * Work with the control ...expected to take a proactive and responsible approach toward risk management . **EEO Statement:** At Santander, we… more
- Eaton Corporation (Beachwood, OH)
- …risk -based internal audits and advisory reviews focused on key enterprise risk management (ERM) areas, including anti-bribery and corruption, anti-fraud, ... involves close collaboration with cross-functional business leaders to assess Eaton's risk management strategies and mitigation efforts. Additionally, the… more
- Criterion Systems (Washington, DC)
- …methodologies including but not limited to National Institute of Standards and Technology (NIST) Risk Management Framework (RMF), NIST Cybersecurity ... application releases. + Support security in the system engineering process, supporting Risk Management Framework (RMF) task(s) in accordance with NIST Special… more
- MyFlorida (Tallahassee, FL)
- …program and periodic campaigns. + Coordination of the agency information security risk management process. + Establish and coordinate the agency Cybersecurity ... control , and evaluate all applications and services to reduce risk associated with vulnerabilities. + Communicate with management regarding information… more
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