- Citigroup (Tampa, FL)
- …in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + Business understanding ... management functions firm-wide. + Escalate significant or unaddressed risk issues and control environment concerns to...20+ years of direct experience as a senior Non-Financial Risk professional (eg data, technology , or reporting… more
- Truist (Atlanta, GA)
- …commensurate training and work-related experience. 2. Four years of experience in risk management , project delivery, or process execution in banking, financial ... timeline development. 2. Coordinate ECRE stakeholders, including Project Team, Governance & Control Officer(s), Risk Subject Matter Experts, and Business Unit… more
- Capital One (Richmond, VA)
- … and data risk advisors are masters of risk , data and technology risk management principles with a detailed understanding of how technology ... program with respect to data integrity and the general technology control environment inclusive of relevant information... risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more
- JPMorgan Chase (Columbus, OH)
- …stakeholders from across the bank to assist in their execution of various technology risk management processes. **Required qualifications, capabilities, and ... policies, issue management , and measurements, offering senior management insights into control effectiveness and inform...+ 5+ years of experience or equivalent expertise in technology risk management , information security,… more
- Marex (New York, NY)
- …for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting risk strategy and ... in the investment management industry preferred. + Experienced in governance, risk , assurance, compliance, or internal control roles in Financial Services. +… more
- Jostens (Minneapolis, MN)
- … risk management programs, risk registry ownership, and risk reporting to executives. + Control Assurance: Experience establishing and monitoring ... ongoing tracking in collaboration with business and IT stakeholders. + Advance Third-Party Risk Management . Conduct vendor due diligence, assess ongoing risk… more
- JPMorgan Chase (Columbus, OH)
- … risk and controls, and 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, emphasizing ... including oversight for control deficiencies and issue management /resolutions + Lead and provide risk and...+ Experience in one or more of the following: technology risk management processes, IT… more
- SAIC (Charleston, SC)
- **Description** SAIC is seeking a ** Risk Management Framework (RMF) Analyst** for our customer site in North Charleston, **SC** or New Orleans, **LA.** The ... Risk Management Framework (RMF) Analyst plays a...of the Navy (DoN) RMF Process Guide, Navy Security Control Assessor Risk Assessment Guide, CYBERSAFE requirements,… more
- Google (Las Vegas, NV)
- …(https://careers.google.com/benefits/) . **Responsibilities:** + Responsible for the compliance, security and risk management program at the data center campus ... (TVRA). + Enforce compliance processes in alignment with Compliance, Safety, and Risk Management (CSRM) policies, standards, guidelines, and relevant legal or… more
- City National Bank (Jersey City, NJ)
- *AUDITOR II- ENTERPRISE RISK MANAGEMENT * WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on routine ... new services, products and events that have a significant technology and business impact. * Keeps abreast of changes...equivalent * Minimum 3 years experience in performing internal control audits and risk assessments required. *… more