- Capital One (Mclean, VA)
- …and support. This role may also provide expertise in the automated, hybrid, and technology control governance approach.** **The Risk Manager will combine ... Risk Manager, Enterprise Risk Management..., communication, and analytical skills in support of our control testing and IRM control challenge team… more
- Truist (Raleigh, NC)
- …Issue Management , Technology Third Party Management , Key Risk Indicators (KRI), Technology Risk Scorecard and Internal/External Event Activities ... control gaps to ensure compliance with Enterprise Risk Management programs and policy. + Assess,...procedure requirements + Professional designation and/or certification(s) related to Risk Management / resiliency / technology… more
- Citigroup (Irving, TX)
- …partner stakeholders, business owner and technologists. **Responsibilities:** + Lead Retail Risk Technology CCAR and CECL technical strategy, architecture and ... to reduce operational costs and risks. + Provides strategic influence and exercise control over resources, budget management and planning while monitoring end… more
- Citigroup (Queens, NY)
- …and technology teams to deliver solutions that strengthen Citi's risk management infrastructure and operational resilience. **Responsibilities:** + Lead ... 15-18, is highly desirable. + Demonstrated success leading cross-functional initiatives involving risk management , technology , and process reengineering. +… more
- American Express (Charlotte, NC)
- …Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management . The team also ensures that risk ... including policy & procedure development, risk appetite, risk control self-assessment and testing, and issue management . + Demonstrates ability and… more
- Mastercard (O'Fallon, MO)
- …businesses and governments realize their greatest potential._ **Title and Summary** Manager, Risk Management (IT SOX, Internal Controls) Overview: Take a ... and India-based SOX teams, shared services center, business owners, Technology Risk team, our internal and external...and deliverables in a fast-paced environment * Experience in risk management field (eg risk … more
- Citigroup (Wilmington, DE)
- … teams to ensure that technology investments support the broader credit risk management strategy and operational goals. + Drive the development and ... operational goals. + Lead initiatives to enhance governance and control frameworks for credit risk technology...that all technology solutions meet compliance and risk management expectations. + **Educational Background:** Bachelor's… more
- Bank of America (Plano, TX)
- …career with opportunities to learn, grow, and make an impact. Join us! Global Technology Risk and Regulatory Management is seeking a self-starter who ... mitigation for all GIS related Audit, Compliance, Ops Risk , Regulatory and/or GIS identified risks, issues, control...in the technology arena + Detailed, bank-specific risk management and governance experience + Ability… more
- American Express (Sandy, UT)
- …any RCSA change activities **Qualifications:** + Bachelor's degree in Accounting, Information Technology , Business, Risk Management , or related field; ... risk and analytics on #TeamAmex. The Operational Risk Management (ORM) team facilitates and monitors... Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to… more
- Amazon (Sunnyvale, CA)
- …to the development of business risk , insider threat, and third party risk management strategic control requirements and roadmaps - Contribute to ... for our world-class cyber and information security throughout Kuiper's technology , systems, and infrastructure. This role is at the...and control requirements, GRC policy exceptions and risk issue management process - Develop and… more