- TD Bank (Mount Laurel, NJ)
- …or business rules/processes meet's application owner's requirements + Responsible for risk and audit management and assessments (eg. BARA/BTRA, Basel, ... Description:** The Business Application Analyst III provides specialized business application management guidance and support for a functional area. They are… more
- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... manufacturing, utilities, and other critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the… 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
- Edward Jones (St. Louis, MO)
- …landscape, cyber risk management , cyber governance, cyber risk / control /maturity frameworks, cyber technology landscape, and vendor relationship ... Profile, COBIT). You will shape processes such as exception management , control evaluation, executive risk ...Technology , and Data domains. + Collaborate with Enterprise Risk Management , Internal Audit, and other 1st… 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
- American Express (Sunrise, FL)
- … execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. ... Management solution definition by partnering with various risk , business and technology teams. Advise on...Experience working with or in operational risk management space (eg, Risk , Compliance, Control… more
- JPMorgan Chase (Columbus, OH)
- … colleagues across the firm, business, operations management , legal, compliance, risk , audit, regulators and technology control functions **Required ... at JPMorganChase, where your expertise in control management will shape our compliance and risk ...qualifications, capabilities, and skills** + Capability to leverage AI/ML technology in risk management and… more
- CIBC (Chicago, IL)
- …Analytical Thinking, Control Frameworks, Decision Making, Group Problem Solving, Operation Risk Management , Risk Analytics, Risk Assessments, ... partners in the 2nd and 3rd lines of defense for all matters relating to risk management . Manage relationships at director and senior director level, within the… 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
- 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