- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as a Technology Risk and Controls Associate to play your part in that transformation. It's an ... external audits, and regulatory examinations. The Technology Risk and Controls Associate is...but not required . 3+ years of experience within technology risk , control , and governance,… more
- American Express (NY)
- …intervention and control enhancement. ETS Control Management is looking for a Senior Associate of Technology Risk & Control focused on ensuring ... unit / functional areas. **Senior Associate of Technology Risk & Control :** +...and systems (along with business process owners); design adequate controls and test plans to properly mitigate identified risks… more
- Santander US (Coconut Grove, FL)
- …continuous improvement of SLOD RCSA validation methodologies, templates, and tools tailored to technology risk and cyber controls . + Provide periodic ... Associate - Technology & Cyber Risk Management RCSA...role will be responsible for executing in-depth validations of technology and cybersecurity risk / control assessments,… more
- AIG (Salida, CO)
- JOB SUMMARY The Japan Technology Risk and Controls group is responsible for risk management that includes internal and external audits and regulatory ... Risk , and Internal Audit. JOB DESCRIPTION The Technology Risk and Controls Assoicate...JOB REQUIREMENTS Experience + 5+ years of experience within technology risk , control , and governance,… more
- Capital One (Mclean, VA)
- …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... read on. We are currently looking for a SOX Technology and Data Risk Principal Associate...our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more
- Capital One (Richmond, VA)
- Principal Associate , Compliance Controls Testing & Quality Review ( Risk Management) Capital One's Card Risk organization is responsible for core areas ... that span Risk Management, Strategy, Operations, Technology , and Analytics.... testing for Card in alignment with the Enterprise Control Standard and the Process Management and Controls… more
- Santander US (Miami, FL)
- I-Banking Business Controls & Risk Management, Associate Country: United States of America **It Starts Here:** Santander is a global leader and innovator in ... and is evolving from a high-impact brand into a technology -driven organization. Our people are at the heart of...**We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate , Business Control & Risk … more
- Santander US (Quincy, MA)
- Associate , Business Control & Risk ...in the Business Line and continually assess and improve controls to mitigate those risks. Monitor Key Risk ... Talk to You!** **The Difference You Make** : The Associate , Business Control & Risk ...or equivalent field. **Professional Experience** : + 5+ Years Risk Management, Internal Controls , Auditing, Credit Management,… more
- JPMorgan Chase (Columbus, OH)
- …effective design and evaluation of controls and sustainable solutions to mitigate operational risk . As a Risk Control Manager in the Asset Wealth ... processes to identify and analyze risk and control issues + Verify controls are properly...Management + Collaborate with business partners, operations, legal, compliance, risk , audit, regulators, and technology teams +… more
- City National Bank (Charlotte, NC)
- *IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... party security and overall security program effectiveness in mitigating risk . The ITRC Associate 's goal to...control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal skills. Including a… more