- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self ... improvement of the control environment within Technology. The Director supports and leads the risk evaluation of key IT processes and controls including… more
- Travelers Insurance Company (Hartford, CT)
- …information systems security) while leading efforts to drive solutions that mitigate risk . The IT Risk Director will work with the top leader of IT ... IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an understanding of… more
- JPMorgan Chase (Plano, TX)
- …Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a pivotal role in shaping and ... non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Maintain an in depth understanding of the Data … more
- Capital One (Richmond, VA)
- West Creek 4 (12074), United States of America, Richmond, Virginia Director , Cyber Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk ) ... management services to our Business and Technology partners. As Director for Cyber Technical Change Risk Management,...At least 7 years of experience planning and leading IT audits and risk assessments + At… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Sr. Director , Tech Process Management (ES Risk ) Enterprise Services Risk (ESR) Senior Directors ... At least 9 years of experience planning and leading IT audits and risk assessments + At...years of experience in performing information security or technology risk identifications and assessments, such as Control … more
- Wolters Kluwer (Riverwoods, IL)
- …to market for products and applications. We have an amazing opportunity for an ** IT Security Associate Director - Compliance Lead** in our Global Information ... Security function within our Global Business Services division! The ** IT Security Associate Director - Compliance Lead** will be accountable for managing… more
- Fresenius Medical Center (Lexington, MA)
- …preferred. + Prior experience with agile methodologies required + Prior experience with IT governance, risk , and controls, including governance frameworks + Deep ... This is a remote position PURPOSE AND SCOPE: Manages Information Security Governance, Risk , Compliance programs across global business units as directed by the Sr. … more
- MUFG (Tampa, FL)
- …its operational risk profile. This participation forms a component of the Director 's role in monitoring the operational risk profile of the Businesses + ... for third party review upon request + As a Director and leader within the ORM SLoD team, contribute...Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of Business… more
- Morgan Stanley (New York, NY)
- …assess the quality and effectiveness of Morgan Stanley's system of internal control , including risk management and governance systems and processes. IAD ... risk management framework to foster continual improvement of risk management processes. This is a Director ...activities (eg, audits, continuous monitoring, closure verification) to assess risk and formulate a view on the control… more
- CIBC (Chicago, IL)
- …and our fiduciary responsibility to protect CIBC, our clients, and our shareholders from undue risk . The Sr Director of Third Party Risk , is accountable for ... risk group. **What you'll be doing** + Developing the bank's strategy, roadmap and control processes for managing Third Party risk . + Leading the Bank's Third… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Director , Financial Crimes Risk will be responsible for developing and ... + Execute risk management governance routines, such as: Fraud-related RCSA risk and control reviews, complaint analysis, change oversight and issue… more
- 3M (MN)
- …experience to a 3M career. The Impact You'll Make in this RoleThe Director , Enterprise Risk Management will be an experienced products liability litigator ... Job Description: Associate General Counsel, Litigation attorney, Director Collaborate with Innovative 3Mers Around the WorldChoosing where to start and grow your… more
- Live Nation (Houston, TX)
- …embrace these qualities, so if this sounds like you then please read on! THE ROLE The Director of Risk Management is a key member of the Corporate Risk ... role you'll be reporting to the head of Corporate Risk Management and will provide key oversight of the...masking related to a pandemic or other infectious disease control measures, acts of God, health and safety mandates… more
- Scotiabank (New York, NY)
- …Compliance, regulators, and management self-identified issues. + Ensures implementation of a strong IT risk culture in partnership with the risk owners ... Director , Technology Control Testing **Requisition ID:**...controls and processes in non-integrated subsidiaries. + Collaborates with IT Risk directors for other business units… more
- MetLife (Cary, NC)
- …partnership relationships with critical suppliers and business stakeholders. * As the Director IT Strategic Sourcing, you will bring world-class sophistication ... The Opportunity Director , IT Strategic Sourcing has the...will ensure that the sourcing team meets cost reduction, risk reduction & mitigation, and other targets and leverages… more
- Kyndryl (New York, NY)
- …You Are** **Qualifications:** + 10+ years experience in public accounting or large company IT audit, IT risk consulting and/or leading SOX program ... our customers and our communities. **The Role** The Associate Director , SOX IT Controls, will direct a...reporting for senior leadership on the status of ICOFR IT controls. + Guide and monitor ineffective control… more
- USAA (San Antonio, TX)
- …Come be a part of what makes us so special! **The Opportunity** Our Director , Audit leads the planning, execution and oversight of the consolidated annual audit plan ... including risk -based assurance and advisory engagements driving quality of audit...issue severity and impact to business processes and the control environment. Escalates broad and systemic themes to Audit… more
- Marriott (Columbus, OH)
- …**JOB SUMMARY** Marriott's Technology Workplace Products team is looking for a Director , Product Management that will own, prioritize, and manage our end user ... products and act as a liaison with Global Information Security, Procurement, Continent IT leads, Legal, HR, Application Owners, and Privacy. This role will define… more
- Evident Scientific (Waltham, MA)
- Director - Global IT Provider Management Job ID #: 1646 Company: Evident Posting Date: May 22, 2024 **Working Location:** **MASSACHUSETTS, WALTHAM; ... every day. **Let's inspire healthier lives, together.** **Job Description** Evident's Global IT Provider Manager plays a pivotal and strategic role in streamlining … more
- Henry Ford Health System (Detroit, MI)
- Position Description Overview The System Medical Director of Infection Prevention and Control and Antimicrobial Stewardship is responsible for the development, ... primary role will be to serve as the Medical Director of Infection Prevention and Control and...in patient population + Oversees preparation of annual reports, Risk Assessment and Surveillance data presented to various committees… more