- MUFG (Tampa, FL)
- …function within the First Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role ... and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control ...senior business partners and stay abreast on risk , control agendas + Drive risk… more
- Capital One (Mclean, VA)
- …Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes + Perform risk ... a complex, highly regulated business . As a Technology Payments Network Risk Senior Manager in...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology… more
- Capital One (Mclean, VA)
- Manager, Technology Risk Guide- ES Risk We are hiring! The Enterprise Services Business Risk Office provides risk management support to several ... company, while operating in a complex, highly regulated business . As a Technology Risk ...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology… more
- Capital One (Mclean, VA)
- …Build successful relationships with Tech and other team members to understand the impact of technology risk on critical business processes + Perform risk ... a complex, highly regulated business . As a Technology Payments Network Risk Manager in Capital...defense to lead and implement risk and control tools, techniques, and frameworks for the Technology… more
- Mizuho Corporate Bank (New York, NY)
- …and outcomes to relevant stakeholders Qualifications: + Bachelor's degree in information technology , Risk Management, Business Administration, or a related ... Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking...that audit responses are streamlined and integrated into our business -as-usual (BAU) processes. Key Responsibilities: Leadership and Management: +… more
- Capital One (Richmond, VA)
- …Build successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk ... Manager, Enterprise Services Business Risk Guide We are hiring!...reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- M&T Bank (Buffalo, NY)
- …+ Minimum of 6 years' relevant work experience in or with the specific Technology , Cybersecurity risk area and/or business unit + Previous experience ... (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex...COBIT ( Control Objectives for Information and Related Technology ) or ISO + Knowledge of organization's risk… more
- Capital One (Mclean, VA)
- …and team members to understand impact of technology risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) + Provide ... deliver value-added risk management services to our Technology savvy business partners. You will have... controls to proactively mitigate risks to the business . + Influence control owners and other… more
- Capital One (Richmond, VA)
- … business risk offices, and team members to understand the impact of HR technology risk on critical business processes + Perform risk reviews ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...+ Influence and inform leaders within the lines of business , Business Risk Offices, Compliance,… more
- S&P Global (New York, NY)
- …Business , or Information Technology . + 5+ years of experience in technology risk management and internal controls implementation, including both ... technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators...a large global organization leading the technology risk function. + Master of Business Administration… more
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