- Capital One (Chicago, IL)
- …risk and control governance processes** + **Identify and implement continual tech risk program enhancements based on industry standards and best practices ... Technology Senior Risk Manager- Enterprise Services ...for the Technology organization, as well as provide direct tech risk guide services into our first… more
- Charles Schwab (Southlake, TX)
- …or audit function + 2+ years of experience in financial services + Knowledge of risk control frameworks such as NIST, ISO as well as regulatory and industry ... with use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager, Identity & Access Management, as a second line… more
- Fiserv (Berkeley Heights, NJ)
- …to make an impact on a global scale, come make a difference at Fiserv. **Job Title** Senior Fraud Risk Analyst **What does a successful Senior Fraud Risk ... strategies, and monitor the overall performance of the fraud risk ecosystem. You will write and modify Python and...to monitor the effectiveness and performance of all fraud controls . + Conduct ad-hoc analysis to ensure accuracy and… more
- Truist (Charlotte, NC)
- …of peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- Capital One (New York, NY)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Risk Guide -...management, process improvement, control testing and related risk assessment activities + Assist Tech and ... we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise...Risk , you will partner with colleagues across product, tech and other risk teams to deliver… more
- JPMorgan Chase (Wilmington, DE)
- …the box, challenging the status quo and striving to be best-in-class. As a Senior Associate within the Risk Team, you will generate insightful analytics and ... provide recommendations concerning risk criteria development, implementation, operational controls , and...Collaborate with various stakeholders which includes Business GMs, Operations, Tech , Credit risk team, Legal, and Compliance… more
- Capital One (Wilmington, DE)
- …risk and control governance processes** + **Identify and implement continual tech risk program enhancements based on industry standards and best practices ... our customers, shareholders and associates. You will provide direct tech risk guide services into our first... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- Senior Manager, IFX, AIML, & Regulatory Risk...AI/ML, you will partner with colleagues across product, design, tech and other risk teams to deliver ... as we work to redefine the financial sector. This role is within ESR's Technology Product Risk division, on the "AIFX" Team. The Senior Manager in this role will… more
- TD Bank (New York, NY)
- …+ Fosters awareness in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... of defense framework. Reporting into the VP, Head of Tech Risk Cloud Infrastructure Risk ... risk concepts + Oversees a team of senior risk managers as they lead second… more