- Cytiva (Pensacola, FL)
- …cGMPs, CFR requirements, and quality management practices, including operational controls , CAPA, complaints, audits, and risk management.Analytical and ... about the Danaher Business System, which makes everything possible.As the Senior Manager, Site Quality you will collaborate closely with cross functional… more
- JPMorgan Chase (Houston, TX)
- …ensuring robust risk management and pioneering assurance strategies. As a Technology Risk Investigations - Senior Associate in Cybersecurity & ... will contribute to the proactive identification and evaluation of technology risk , controls development, and...Assurance Operations and Data Science teams + Define the control requirements based on business function, regulatory risks, and… more
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit ... capabilities in support of the company's business objectives. The Senior Technology Risk Consultant will... senior management. Preferred Qualifications: + Familiarity with risk and controls frameworks like COBIT, ISO27000,… more
- Toyota (Plano, TX)
- …and cybersecurity risks working closely with other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this ... motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management. The primary...business areas to assess, track mitigations, and monitor Toyota controls and cybersecurity condition through risk prioritization… more
- M&T Bank (Buffalo, NY)
- …This role will prepare materials for Regulators under the direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial ... risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts...to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal… more
- Capital One (Mclean, VA)
- … Controls Governance and Testing (CGT), is seeking an experienced, highly motivated Technology Controls Risk Senior with a clear understanding of ... Senior Associate, Technology SOX Controls Testing & Automation (ES Risk )...Technology organization. Your contributions will drive insight into risk and control performance, and organizational change… more
- JPMorgan Chase (Jersey City, NJ)
- …the applications in the firm and with our business partners. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Application Integration ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...best practices + Strong Tableau experience + Experience in Technology risk & controls auditing… more
- PNC (Pittsburgh, PA)
- … environments (infrastructure, network, MIS, & cyber); technology governance and control frameworks; and risk analytics. Ensures the ITRM program provides ... cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches… more
- City National Bank (Los Angeles, CA)
- *CYBER & TECHNOLOGY RISK ANALYST SR* WHAT IS THE OPPORTUNITY? The Senior Cyber and Technology Risk Analyst will oversee second line of defense End ... * Minimum 7 years of experience in Cyber and Technology risk assessment and analysis * Minimum...in a consulting capacity. * Prefer experience with internal control frameworks for information technology , information security,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary** The **Vice President, Financial Risk Technology ,** is a senior leader within the Technology organization responsible ... compliant risk platforms. + Serve as a senior technology advisor to Treasury, Market, and...decisions anticipate future regulatory shifts, macroeconomic changes, and internal control needs. + Evaluate and select third-party solutions and… more
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