4604 technology risk jobs found

Our Purpose Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Senior Technology Risk Analyst Job Title: Senior Technology Risk Analyst Overview: The Mastercard Technology Risk Team is looking for a Senior Technology Risk Analyst to support an assurance and controls program supporting various security requirements to meet customer and regulatory obligations for Mastercard core services. Focus will be on providing compliance support, monitoring, and reporting of the ongoing operating effectiveness of the...

Job title: Technology Risk Analyst - Cyber Risk Management Job Location: New York, New York (Hybrid 3 days onsite) Job Type: Contract A global bank is seeking a Technology Risk Analyst who will be responsible for the development and implementation of an enterprise-wide technology and cyber risk management program within the second Line of Defense to ensure that risks are appropriately identified, assessed, monitored and managed. Essential Duties and Responsibilities: Implement/Operate the Technology, Cyber Risk Management Frameworks that provides oversight and independent challenge to the first line through an effective and objective assessment. Assess the accuracy, completeness, and adequacy of risks and controls Analyze business processes and requirements to ensure compliance with security policies and procedures Perform effective challenge of critical and high-risk technology processes, controls and compliance activities Recommend enhancements to the...

At T-Mobile, we invest in YOU! Our Total Rewards Package ensures that employees get the same big love we give our customers. All team members receive a competitive base salary and compensation package - this is Total Rewards. Employees enjoy multiple wealth-building opportunities through our annual stock grant, employee stock purchase plan, 401(k), and access to free, year-round money coaches. That's how we're UNSTOPPABLE for our employees! This is an individual contributor role that will work on a hybrid schedule of at least three days in office. Job Overview The Sr. Technology Risk Solutions Manager is an individual contributor role within FinPro Process and Controls team. This role will be responsible for evaluating SOX and Operational IT risks for T-Mobile's products and facilitating the design and implementation of technical IT controls (including IT General Controls and IT automated controls) and business controls to mitigate these risks. We are seeking an experienced...

Technology Risk Manager (FS)   Capital One’s Financial Services Business and Technology Risk Office is seeking an energetic, self-motivated Technology Risk Manager who is interested in becoming part of our team. The FS Tech Business Risk team is responsible for managing all facets of risk for the division through partnership with its technology stakeholders. As a member of the FS Tech Business Risk team, the candidate will work horizontally across Financial Services Tech with multiple functions to inventory, evaluate, prioritize, mitigate, and report on risk within the division. The candidate will focus on reviews of critical technology functions including cloud-based technology, emerging technology, and cybersecurity risks. The candidate will have a high level of exposure across lines of business and have the opportunity to create and implement innovative solutions to appropriately mitigate risks within the Financial Services Technology organization.  ...

Posted Date 2/11/2025 Description Technology Risk Manager (FS) Capital One’s Financial Services Business and Technology Risk Office is seeking an energetic, self-motivated Technology Risk Manager who is interested in becoming part of our team. The FS Tech Business Risk team is responsible for managing all facets of risk for the division through partnership with its technology stakeholders. As a member of the FS Tech Business Risk team, the candidate will work horizontally across Financial Services Tech with multiple functions to inventory, evaluate, prioritize, mitigate, and report on risk within the division. The candidate will focus on reviews of critical technology functions including cloud-based technology, emerging technology, and cybersecurity risks. The candidate will have a high level of exposure across lines of business and have the opportunity to create and implement innovative solutions to appropriately mitigate risks within the Financial...

At Associated Bank we strive to create an inclusive culture where different perspectives are valued and recognized as strengths critical to our success. If you thrive in an environment where your growth and development are encouraged and supported, then Associated Bank may be the right place for you. This position is accountable for the strategy, oversight, and management of the first line of defense business line risk activities within the Operations and Technology business unit, in adherence with the company's risk strategy. The Operations & Technology Risk Officer is responsible for staying current with regulatory expectations and industry trends, ensuring compliance with those expectations, and business line audits and regulatory exams. Additionally, the Operations & Technology Risk Officer ensures effective communication among the business line, Corporate Risk team, and other constituents (e.g., ELT, Board of Directors, Internal Audit and regulators). The...

For immediate consideration, please connect with me on LinkedIn at https://www.linkedin.com/in/dpotapenko and then email your resume, work authorization status, current location, availability, and compensation expectations directly to denis.potapenko@systemone.com - make sure to include the exact job title and job location in your email message.   *** REMOTE WORK -- however, first preference will be given to candidates who are either local or can relocate for on-site work (hybrid schedule) to: Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, management and monitor of technology risk controls - Develop and maintain governance structures for technology risk management - Consolidate and populate Technology Risk Reporting - Create and consolidate reports from various data sources - Identify risks, assess impacts, and make resolution recommendations - Report and...

Sr. Associate, Technology Risk (2LoD) The Sr. Associate Technology Risk is responsible for the 2LoD challenge & oversight for the implementation and support of enterprise risk management programs for the Retirement, Marketing, and Digital Client Technology (RMDCT) organization, as well as the monitoring, escalation, reporting, and influencing prioritization of significant risks and control weaknesses. The RMDCT organization works closely with business teams to build and execute a comprehensive technology roadmap for their businesses, bolstering the core functions, platforms, products and digital capabilities while delivering efficiencies. Key Responsibilities and Duties The specialist in technology risk is the primary 2LoD interaction point with the RMDCT organization, and the key responsibilities and duties of this role include: Strategic Initiatives – partner with 2LoD business-aligned risk & compliance partners to provide engagement, counsel, advice, and...

Sr. Manager, 2LoD Technology Risk Officer (Cybersecurity) The Technology Risk Officer (Cybersecurity) is responsible for the 2LoD challenge & oversight for the implementation and support of enterprise risk management programs for the Global Cybersecurity & Fraud Management (GCFM) organization, as well as the monitoring, escalation, reporting, and influencing prioritization of significant risks and control weaknesses. The GCFM is organization responsible for keeping pace with the ever-changing cybersecurity and fraud management landscape, safeguarding the company’s assets from threats and attacks, and handling information technology and security risks and incidents. Key Responsibilities and Duties The subject matter expert in technology risk is the primary 2LoD interaction point with the GCFM organization, and the key responsibilities and duties of this role include: Strategic Initiatives – provide engagement, counsel, advice, and challenge on key strategic...

Job description Help us deliver like never before We’re looking for a Cyber & Technology Risk Lead  to join our diverse, talented and innovative digital technology team who together are helping our customers and communities build a better future. Together, we design, build and maintain products, services and experiences that Australian's love and trust, while delivering a sustainable future for Australia Post, and you could be part of that. We're empowered to deliver for our teams and to delight our customers. We provide an inclusive and supportive environment that nurtures talented people, trusts our teams to deliver their best, and leverages modern work practices and technologies. It's an unexpectedly dynamic and collaborative culture that feels more like a start-up than a 213-year old icon. What you’ll deliver with us The Cyber & Technology Risk Lead is responsible for leading the management of 1st line cyber, technology and associated compliance and...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Location: St. Louis, Columbus, Chicago, Milwaukee The opportunity  The objective of our risk services is to provide clients with a candid and reliable overview of their unique IT risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Location: St. Louis, Columbus, Chicago, Milwaukee The opportunity  The objective of our risk services is to provide clients with a candid and reliable overview of their unique IT risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Location: St. Louis, Columbus, Chicago, Milwaukee The opportunity  The objective of our risk services is to provide clients with a candid and reliable overview of their unique IT risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Location: St. Louis, Columbus, Chicago, Milwaukee The opportunity  The objective of our risk services is to provide clients with a candid and reliable overview of their unique IT risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Location: St. Louis, Columbus, Chicago, Milwaukee The opportunity  The objective of our risk services is to provide clients with a candid and reliable overview of their unique IT risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Location: St. Louis, Columbus, Chicago, Milwaukee The opportunity  The objective of our risk services is to provide clients with a candid and reliable overview of their unique IT risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Location: St. Louis, Columbus, Chicago, Milwaukee The opportunity  The objective of our risk services is to provide clients with a candid and reliable overview of their unique IT risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It's yours to build. EY focuses on high-ethical standards and integrity among its employees and expects all candidates to demonstrate these qualities. Location: St. Louis, Columbus, Chicago, Milwaukee The opportunity  The objective of our risk services is to provide clients with a candid and reliable overview of their unique IT risk landscape.  Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract   Your Key Responsibilities  You will be responsible for managing multiple client engagement...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Software Engineer within PNC's Risk Management Technology organization, you will be based in Pittsburgh-PA, Cleveland-OH, Birmingham-AL or Dallas-TX. Responsibilities include: Develops, tests and implements software solutions. Designs software solutions to address business needs. Writes code, tests and deploys software. Prepares technical and procedural documentation required for software. Maintains and debugs software. Hands on development and support experience with Informatica, Oracle database Teradata and Microsoft SQL Server. Perform advanced ETL development...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Software Engineer within PNC's Risk Management Technology organization, you will be based in Pittsburgh-PA, Cleveland-OH, Birmingham-AL or Dallas-TX. Responsibilities include: Develops, tests and implements software solutions. Designs software solutions to address business needs. Writes code, tests and deploys software. Prepares technical and procedural documentation required for software. Maintains and debugs software. Hands on development and support experience with Informatica, Oracle database Teradata and Microsoft SQL Server. Perform advanced ETL development...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Software Engineer within PNC's Risk Management Technology organization, you will be based in Pittsburgh-PA, Cleveland-OH, Birmingham-AL or Dallas-TX. Responsibilities include: • Develops, tests and implements software solutions. • Designs software solutions to address business needs. • Writes code, tests and deploys software. • Prepares technical and procedural documentation required for software. • Maintains and debugs software. • Hands on development and support experience with Informatica, Oracle database Teradata and Microsoft SQL Server. • Perform advanced ETL development activities using...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Software Engineer within PNC's Risk Management Technology organization, you will be based in Pittsburgh-PA, Cleveland-OH, Birmingham-AL or Dallas-TX. Responsibilities include: Develops, tests and implements software solutions. Designs software solutions to address business needs. Writes code, tests and deploys software. Prepares technical and procedural documentation required for software. Maintains and debugs software. Hands on development and support experience with Informatica, Oracle database Teradata and Microsoft SQL Server. Perform advanced ETL development...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Software Engineer within PNC's Risk Management Technology organization, you will be based in Pittsburgh-PA, Cleveland-OH, Birmingham-AL or Dallas-TX. Responsibilities include: Develops, tests and implements software solutions. Designs software solutions to address business needs. Writes code, tests and deploys software. Prepares technical and procedural documentation required for software. Maintains and debugs software. Hands on development and support experience with Informatica, Oracle database Teradata and Microsoft SQL Server. Perform advanced ETL development...

Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Software Engineer within PNC's Risk Management Technology organization, you will be based in Pittsburgh-PA, Cleveland-OH, Birmingham-AL or Dallas-TX. Responsibilities include: • Develops, tests and implements software solutions. • Designs software solutions to address business needs. • Writes code, tests and deploys software. • Prepares technical and procedural documentation required for software. • Maintains and debugs software. • Hands on development and support experience with Informatica, Oracle database Teradata and Microsoft SQL Server. • Perform advanced ETL development activities using...