- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as an IT Risk Management Reporting Specialist! The IT Governance, Risk , and Compliance (" IT GRC") team is seeking an Assistant ... President to be a part of continued development in IT Risk Reporting . An ideal...and business process design are a plus. Experience in IT Risk Management is not… more
- Lineage Logistics (Novi, MI)
- …updates, and best practices related to SOX, IT risk management , and internal controls over financial reporting (ICFR). **Qualifications:** + Bachelor's ... audit teams to ensure compliance with Sarbanes-Oxley requirements, strengthen IT risk management practices, and...controls function. + Strong knowledge of internal controls, financial reporting processes, risk management , US… more
- City National Bank (Jersey City, NJ)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT...information on cyber risks for IT and business management with both summary and detailed reporting * ... * Minimum of 6 years' experience in cyber security operations, incident response, IT risk management or investigations *Additional Qualifications* *… more
- USAA (San Antonio, TX)
- …special and impactful. **The Opportunity** USAA is seeking an **Executive Director** for our ** IT /Info Security Risk Management & Governance** team. We offer ... serve as a key advisor responsible for recognizing and reporting IT and IS strategic and aggregate...aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT … more
- TECO Energy (Ybor City, FL)
- …procedures, and processes, including flow diagrams and automated reporting . [20%] 4. Risk Management : Liaise with IT Project Management Office ... primarily responsible for the maintenance, training, assurance, monitoring and reporting of all IT standards and procedures,...Controls & Monitoring: Administers the IT Compliance Management Systems and Governance, Risk , and Compliance… more
- Medtronic (Minneapolis, MN)
- …Certified ISO Lead Auditor, Certified Information Security Auditor (CISA) strongly preferred. + Previous IT cyber risk management or Auditing experience at a ... management lifecycle including the completion of risk assessments, planning, treatment, tracking, reporting , and...+ IT experience including a combination of risk management and information security with healthcare… more
- Capital One (Mclean, VA)
- Senior Business Analyst - Consumer Credit Risk Management - Forecasting & Reporting As a Senior Business Analyst at Capital One, you will apply your ... promotes continuous learning, and rewards innovation. Within the Consumer Credit Risk Management organization, the Card Provision Stress Testing team… more
- City National Bank (New York, NY)
- …*Required Qualifications** * Bachelor's Degree or equivalent * 12+ years of experience in IT Risk Management , Operational Risk , or Technology Governance ... * Develop, implement, and own the T&I Regulatory Remediation reporting , ensuring best-in-class risk methodologies and tools...experience in building, coaching, and developing high-performing teams within risk management . *WHAT'S IN IT … more
- City National Bank (Los Angeles, CA)
- …to ensure efficient risk management . In addition, this function manages and develops risk reporting and metrics to support all FLoD IT Risk ... * IT RISK DATA ARCHITECT * WHAT...routines, including regulatory oversight, issues management , risk advisory updates, escalations of past due / coming… more
- Citigroup (Boston, MA)
- …to analyze complex datasets and provide actionable insights for risk management . Develop and maintain automated reporting systems and dashboards using ... experience in the job offered or in a related IT occupation optimizing processes and infrastructure. Six (6) years...$153,000 to $153,000/year Job Family Group: Risk Management Job Family: Risk Reporting … more