- MUFG (Tempe, AZ)
- …Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management , computer science, information ... businesses, processes, products, and risk preferred FUNCTIONAL SKILLS + Risk management exposure including evaluating the adequacy and efficiency of… more
- Wells Fargo (Chandler, AZ)
- … Management experience **Desired Qualifications:** + 8+ years of Technology , Risk and Business Control Management experience supporting key business ... the Commercial and Corporate & Investment Banking and International Technology (CCIBT) Control Management team....for leading a team of business control management (BCM) professionals executing key risk … more
- JPMorgan Chase (Plano, TX)
- …internal or external technology auditing experience, or relevant technology risk and control management experience. + Knowledge and experience in ... + Partner with stakeholders, business management , other control groups (ie risk management ,...Certified in CISA, CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management … more
- Wells Fargo (St. Louis Park, MN)
- …technology risk management principles. + Experience with technology control frameworks (eg, NIST, COBIT, ITIL) and regulatory compliance requirements. ... Chief Technology Office (CTO), is seeking a Control Management Director to serve as a...efforts in progress. You will also work with other control management , risk management… more
- JPMorgan Chase (Wilmington, DE)
- …+ Subject matter expert on information security and technology risk management with understanding of IT control policies + Demonstrated expertise in data ... + 7+ years of experience or equivalent expertise in technology risk management , cybersecurity, or...matter expert on technology risk management with complete understanding of IT control … more
- Capital One (Plano, TX)
- …a highly motivated professional with excellent information technology (IT) system (a) risk management , (b) internal control , (c) audit, (d) process ... Senior Manager, IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think… more
- Capital One (Mclean, VA)
- …Reporting and Audit / Examinations + 1+ years experience with Risk Management frameworks, Information Technology General Control (ITGC), or Cloud ... RCSAs, and Divisional Risk identification (diagnostics, Inherent risk identification & sizing, Control suite analysis,...Enterprise Risk teams to understand & drive technology risk management across critical… more
- Capital One (Mclean, VA)
- …Reporting and Audit / Examinations + 1+ years experience with Risk Management frameworks, Information Technology General Control (ITGC), or Cloud ... Enterprise Risk teams to understand & drive technology risk management across critical...Professional (CISSP), Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
- Comerica (Auburn Hills, MI)
- …expectations of business partners and/or colleagues. Technology /Operational/ Risk Control * Cultivate good system management disciplines including clearly ... and mitigating risks, ensuring consistency with and alignment with organization risk management goals and cybersecurity policy. Position Responsibilities:… more
- Discover (Riverwoods, IL)
- …Have** + 7+ years of experience or equivalent expertise in technology risk management , information security, control testing, and/or audit experience ... Financial, TPRM and etc.) + Exhibit working knowledge of technology risk , familiarity with system development lifecycles...every day to a culture that values compliance and risk management . Discover is committed to a… more