- Fifth Third Bank, NA (Cincinnati, OH)
- …for assisting with the development and implementation of information technology risk strategies identified by IT Business Controls ( Technology ... minimal supervision. Less than 10% travel required. #LI-TY1 Technology Risk - IT Business Controls Senior Associate LOCATION -- Cincinnati, Ohio 45227… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …(such as Legal, Compliance, Enterprise Risk and Audit partners). Supports IT Business Controls ( IT BC) / Technology Risk leadership in advancing ... notice. + Ability to work with minimal supervision. #LI-TY1 Technology Risk - IT Business Controls Associate LOCATION -- Cincinnati, Ohio 45227 Fifth… more
- JPMorgan Chase (Plano, TX)
- …and regulators, to develop and maintain a comprehensive view of the technology risk posture and its impact on the business . Your ability to make calculated ... Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a pivotal role in shaping and… more
- Robert Half Technology (Miami, FL)
- …+ Manage annual IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance + Lead preparation for annual ... control actions + Establish and sustain governance tools for risk and compliance to support IT compliance...reduce risks + Mentor more youthful members of the IT Compliance staff + Cooperate with business … more
- City National Bank (Los Angeles, CA)
- …and monitoring of technology controls + Combined experience in IT external audit, IT internal audit and technology risk and/or IT General control ... the business including operational, information, third party risk , and technology etc + Implement and...+ Combined experience in IT external audit, IT internal audit and technology risk… more
- Teradyne (North Reading, MA)
- … assessment policy, procedures and risk treatment guidelines, interacting with business , IT , and cyber partners + L ead the identification, measurement, ... best practices with the larger IT and business communities. Provide guidance to risk area...of related risk management work experience in technology , security management, software development, IT operations,… more
- Santander US (Boston, MA)
- …the control environment within Technology . The Director supports and leads the risk evaluation of key IT processes and controls including the operating ... Director of IT Risk and Control Self Assessment...Risk and Control Self Assessment (RCSA) within the Business Control & Risk Management function, operates… more
- Travelers Insurance Company (Hartford, CT)
- … issues, partnering and maintaining strong working relationship with key constituents (ie; IT risk management, security, business continuity, enterprise ... Director will work with the top leader of IT Risk Management, Business Continuity,...fields such as Audit, IT Security, or Business Continuity preferred. + Bachelors degree in Technology… more
- FirstBank PR (San Juan, PR)
- …Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business units, functions and/or bank applications, to ... issued as well as emerging trends . Performs Information Technology ( IT ) audits for Business ...Discusses and disposes of all review points from the IT Risk Supervisor and/or IT … more
- Federal Reserve System (Phoenix, AZ)
- … technology and innovation) to determine the effectiveness of a firm's business technology risk management program and validate remediation efforts ... being a part of a dynamic team? The Information Technology ( IT ) Team within the Risk...from the use, ownership, operation, connectivity, and impact of technology (eg, cybersecurity, business resiliency, vendor … more
- Allison Transmission (Indianapolis, IN)
- …tracked, and reported to business stakeholders. Responsibilities + Manage an IT security risk management program to identify, assess, and manage risks, ... can begin driving your career forward! Job Title: Manager, IT Security Governance, Risk , and Compliance Pay...standards, procedures, and audit activities are in alignment with business , IT , and regulatory requirements. You will… more
- Morgan Stanley (Baltimore, MD)
- …compliance risks or damage to physical assets). The Firm may incur operational risk across the full scope of its business activities, including ... of the overarching Framework through thought leadership and proactive challenge of business disruption risk identification, prevention and detection controls and… more
- City National Bank (Los Angeles, CA)
- …Work closely with IT , security, and compliance departments to align risk management strategies with business objectives and regulatory obligations. + Monitor ... **LEAD IT RISK ANALYST** **WHAT IS THE...technology environment is preferred. + Master's degree in business , computer science or related field preferred. + Professional… more
- TE Connectivity (Berwyn, PA)
- …(TE Information Solutions) and has global enterprise-wide responsibility for information/cyber security, technology risk and controls, IT compliance and ... & Cybersecurity Model Maturity Certification (CMMC). - Work with business and technical groups to assess IT ... policy and regulatory requirements. - Perform and update IT risk assessments, maintain governance repositories and… more
- Federal Reserve System (San Francisco, CA)
- …members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist** to join its LISCC IT Team and be a member ... Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk...products of junior staff. **Requirements:** + Bachelor's degree in business , technology , or related fields of study.… more
- Federal Reserve System (San Francisco, CA)
- …If so, then this opportunity is for you. We need you, an experienced **Senior IT Risk Specialist** to join the Portfolio Risk Management - Non-Financial ... In this role, you will lead ongoing monitoring of IT risk across the regional and community...thinking, influence, and leadership. **Requirements:** + Bachelor's degree in business , economics, technology , or related fields of… more
- Federal Reserve System (Boston, MA)
- …were given an exception. Travel would be required for this role. The Information Technology ( IT ) Risk Specialist participates in reviews and examinations ... that evaluate the effectiveness of IT risk management practices primarily for a...a dedicated supervisory team (DST), you will assess information technology risk exposures and the risk… more
- Fifth Third Bank, NA (Rosemont, IL)
- …next step? Discover a career in banking at Fifth Third Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk and ... and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018… more
- City National Bank (Phoenix, AZ)
- **LEAD IT RISK & CONTROL** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... 7 years experience in cyber security operations, incident response, IT risk management or investigation + Minimum...technology environment is preferred + Masters' degree in business , computer science or related field preferred + Security… more
- Great Southern Bank (Springfield, MO)
- … Risk Management program, providing program administration and maintenance to the Business Continuity Plan, IT Risk Assessment, Incident Response, Third ... functions. This includes, but is not limited to, Business Continuity Planning, IT Risk ...diploma or GED + Bachelor's Degree in Cybersecurity, Information Technology , or related field or four years equivalent relevant… more