- JPMorgan Chase (Plano, TX)
- …and skills** + Obtain 5+ years of experience or equivalent expertise in technology risk management , cyber/information security, or related field, emphasizing ... tech risks and upholding operational excellence, driving innovation in risk management . As a Technology ...policies, issue management , and measurements, offering senior management oversight. + Proactively monitor and evaluate control… more
- Regions Bank (Atlanta, GA)
- …functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... programs + Working knowledge of financial and or non-financial risk management strategies including risk and control self-assessment methodologies,… more
- Truist (Atlanta, GA)
- …GRC Platform. + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management , Technology Risk Oversight, Audit), specifically in ... execution of Risk Program requirements (eg, Issues Management , RCSA, KRIs, etc.) within the Technology ...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- CIBC (Washington, DC)
- …effectiveness of the internal control environment, and we strengthen the CIBC Risk Management Framework with related policies and processes. **What You'll Be ... the time of your interview._ **How You'll Succeed** + ** Risk Management ** - Leverage you technology...lines of defense, inclusive of Operational Risk Management , Internal Audit, Enterprise counterparts, and control … more
- Guidehouse (New York, NY)
- …new or existing business processes. + Lead and execute Risk and Control Self-Assessments (RCSA) specifically for the technology stack within the financial ... gaps and deficiencies. + Help develop or improve operational risk management frameworks, guidelines, and policies. +...(including process mapping). + Proven experience in RCSA, operational risk , or technology risk roles-preferably… more
- ServiceNow, Inc. (Addison, TX)
- …If you're motivated by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management , this team is the place to ... impact. **About the role:** As the Director of Product Management for **Integrated Risk Management ...Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including… more
- Capital One (New York, NY)
- … technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk Management (TRM)** is a small ... within TRM are highly-skilled information security, cybersecurity, site reliability engineering, technology , and risk management professionals. They have… more
- Truist (Charlotte, NC)
- …and enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management ). + Assist business line ... and governance to the assigned business unit regarding its control environment. + Support the business in the development...in formal risk roles (eg, Business Unit Risk Management , Technology Risk… more
- Charles Schwab (Southlake, TX)
- …Standards, providing the foundation of technology and cybersecurity programs. The Manager, Technology Risk Management position is part of a highly ... engaged team dedicated to enhancing Schwab's Technology Governance and Risk Management ...and/or document management + Basic understanding of risk including familiarity with control frameworks such… more
- M&T Bank (Buffalo, NY)
- …enterprise understanding of complex compliance and regulatory requirements applicable to cyber, technology , data and transformation risk management within ... requirements for cyber, technology , data and transformation and the enterprise risk management framework and adherence to enhanced prudential standards. +… more