- JPMorgan Chase (Plano, TX)
- …and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge ... responsibilities** + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and… more
- Robert Half Technology (Charlotte, NC)
- …continuous improvement. + Contribute to the technology risk and control framework, ensuring the assessment program aligns with industry trends, emerging ... a collaborative, matrixed environment. If you are passionate about technology risk and control evaluation...Responsibilities: + Oversee the execution and management of the Technology Control and Monitoring Testing program… more
- Truist (Raleigh, NC)
- …status to drive awareness of progress and holistic risk exposure across Technology GCO + Perform inline Quality Control of completed compliance effective ... Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role...and peer teams across the Tech GCO organization, including Risk Advisors and the technology teams they… more
- MUFG (Tampa, FL)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... Cloud Practitioner REQUIRED QUALIFICATIONS + Bachelor's degree is required in technology , engineering, risk management, computer science, information systems, or… more
- Citigroup (Getzville, NY)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Oversees and ... + Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (New York, NY)
- …lifecycle and all risk stripes. This will require partnership with Technology , Markets, Operations, and Program Execution teams to facilitate proactive, ... ** Risk Analytics Business Risk and Control Group Manager -... Risk Identification & Monitoring Team's Hunting for Risk Framework strategy design and implementation. The program… more
- Citigroup (Getzville, NY)
- …lifecycle and all risk stripes. This will require partnership with Technology , Markets, Operations, and Program Execution teams to facilitate proactive, ... Group Manager** will support the wider team's Hunting for Risk Framework strategy design and implementation. The program...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Santander US (Quincy, MA)
- …reporting of program progress and risks. + Effectively partners with Technology management/leader to mitigate risk . + Manages complex process evaluations ... Sr. Associate, Business Control and Risk Management-IT Cloud ...IT procedures and processes in order to align the Technology to the organization's OCC's practice standards. + Analyzes,… more
- Citigroup (Jacksonville, FL)
- …processes including automating controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative for approval + Prepare ... controls that help Operations AU organizations meet the MCA program objectives per the Operational Risk Management...risk stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and… more
- Citigroup (Irving, TX)
- …Generally accountable for delivery of a full range of risk & control services across COO Transformation Program Management. + Excellent communication skills ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Strong risk...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more