As a Technology Risk and Controls Officer at State Street Corporation, you will be responsible for evaluating and testing the design and effectiveness of internal controls, completing control assessment workpapers, supporting initiatives related to controls identification, writing, optimization, and assurance, and executing control testing. This role involves close collaboration with risk and control stakeholders across Lines of Defense to maintain and mature the Technology Risk Management Programs.

Technology Risk and Controls, Officer

Technology Risk and Controls Officer

This senior-level leader at Webster Bank is responsible for ensuring that technology risks are actively and appropriately managed. The role involves performing risk assurance functions as part of the Technology first line of defense, enabling the identification of emerging risks in IT processes, the design and operating effectiveness of IT controls, and oversight in the form of frameworks, policies, standards, procedures, and tools to support IT risk management practices. The leader plays an integral role in the design, implementation, and execution of the IT risk management frameworks, manages and/or supports compliance with IT policies and standards, risk reporting, and supports and/or provides effective challenge for 1st line risk and control activities.

MANAGING DIRECTOR, IT RISK MANAGEMENT

Managing Director, IT Risk Management

The Senior Director, Technology Risk at Grupo Santander is responsible for overseeing all independent risk management activities within the assigned business area's technology footprint. This includes core technology infrastructure, information security, and enterprise resilience as part of the second line of defense Risk organization. The role involves developing and maintaining an effective Information Risk Management program, ensuring comprehensive identification, assessment, mitigation, management, monitoring, and reporting of technology risk.

SR. DIRECTOR, TECHNOLOGY RISK

Senior Director, Technology Risk

As an Assistant Vice President in Technology Risk at State Street Corporation, you will be responsible for evaluating and testing the design and effectiveness of internal controls, completing control assessment workpapers, leading initiatives relative to controls identification, writing, optimization, and assurance, and executing control testing. This role involves identifying opportunities for process efficiencies and strengthening the control environment through leveraging risk management and technology knowledge. You will also be responsible for driving the maturity of assurance practices through training, mentoring, and collaboration.

Technology Risk, AVP

Assistant Vice President, Technology Risk

Fidelity Insurance Agency is seeking a Director to conduct due diligence and access life insurance and annuity counterparties. This role involves researching and monitoring the creditworthiness and financial strength of insurance counterparties, analyzing financial statements, and preparing for due diligence sessions. The position requires a bachelor's degree and preferably an Associate in the Society of Actuaries (ASA), Fellow in the Society of Actuaries (FSA), MBA, CFA, or CPA. The role is part of a diverse team that supports Fidelity's outstanding experience in the insurance sector.

Director - Risk Management and Insurance Analysis

Director - Risk Management and Insurance Industry Analysis

As a Tech Risk Assurance Director at JPMorgan Chase, you will play a crucial role in shaping the global tech resilience by leveraging your expertise in cybersecurity and risk management. This position involves developing and implementing policies and processes to manage technical risk, focusing on anticipating and prioritizing unknown thematic technical risk hotspots. You will collaborate with cross-product and functional teams to analyze high-priority risks, evaluate gaps in standards and controls, and create outputs that propel remediation plans, controls, and standards development, and strategy. Your role will be pivotal in navigating the dynamic landscape of evolving cyber threats, technology advancements, and global regulations.

Tech Risk Assurance Director - Technology Resiliency Global Risk

Tech Risk Assurance Director

As a Managing Director at Ankura Consulting Group, you will lead the US and India Shared Services Center's digital forensics and incident response (DFIR) team, focusing on driving growth through key insurance carrier and law firm relationships. This role involves leading and managing a global incident response and cyber investigations practice, providing daily leadership and management, and working with other practice area leads to drive revenue growth and service expansion. The position is remote, located in the United States.

MANAGING DIRECTOR, DATA & TECHNOLOGY, CYBERSECURITY U.S. DIGITAL FORENSICS AND INCIDENT RESPONSE LEADER

Managing Director, Data & Technology, Cybersecurity

The Senior Director, Technology Risk Management at Santander US and Santander Bank NA is responsible for all independent risk management and assurance activities over the assigned business area's technology footprint as part of the second line of defense Technology and Information Risk organization. This role involves developing and maintaining an effective Technology Risk Management program, performing technical risk reviews, and collaborating across various stakeholders to manage technology risks effectively.

Sr. Director, Technology Risk Management

Senior Director, Technology Risk Management

The Technology Director at PwC will lead a team to solve complex business issues from strategy to execution, focusing on Oracle consulting. This role involves implementing and effectively using Oracle offerings to solve business problems in areas such as finance, operations, human capital, customer, and governance, risk, and compliance. The position emphasizes helping organizations move from perpetual resource-intensive business models to subscription-based models, leveraging the Lead to Revenue (L2R) team within Oracle consulting.

ZUORA TECHNOLOGY DIRECTOR

Technology Director

Martin's Point Health Care is seeking a Director of IT Compliance, Audit, and Risk to oversee the management and oversight of compliance programs, focusing on System Security Plans, NIST, MAR, CMMC, and MBOI initiatives. This role involves partnership with IT leadership, business partners, legal and compliance teams, and requires US citizenship. The position offers a remote work schedule with a preference for East coast time zone applicants.

Director IT Compliance, Audit and Risk - CAR  (Remote)

Director of IT Compliance, Audit, and Risk

This role is responsible for the strategic development and operational execution of the organization’s third-party cyber risk management program. The Director ensures compliance with regulatory requirements, corporate cyber policies, and risk management standards. Responsibilities include designing and implementing the third-party risk management framework, leading a team to assess, monitor, and mitigate risks, and managing vendor relationships, incidents, and regulatory compliance.

Director of 3rd Party Cyber Risk Management

Director of Third Party Cyber Risk Management

As a Technology Risk Assistant Vice President at State Street Corporation, you will be responsible for evaluating and testing the design and effectiveness of internal controls, completing control assessment workpapers, leading initiatives relative to controls identification, writing, optimization, and assurance, and executing control testing. This role involves identifying opportunities for process efficiencies and strengthening the control environment through leveraging risk management and technology knowledge. You will also be responsible for driving the maturity of assurance practices through training, mentoring, and collaboration.

Technology Risk, Assistant Vice President-2

Technology Risk Assistant Vice President

As a Cyber Risk Specialist at McKinsey & Company, you will be part of the global Risk & Resilience practice, working in client-based teams to establish cyber resiliency and implement enterprise-wide cybersecurity strategy. This role involves assessing risk & resilience, securing the digital transformation, establishing crisis response and preparedness, and building long-term cyber capabilities for clients. You will also engage in professional development and mentoring to enhance your skills and career growth.

CYBER RISK SPECIALIST

Cyber Risk Specialist

The IT Risk Officer at First Citizens Bank is a remote role responsible for developing and implementing risk solutions to ensure the bank's stability and success. This position involves partnering with IT Senior Leadership to identify risks, providing advice and guidance on risk management, governance, and oversight processes, and managing key risk activities. The role requires strong knowledge of risk management, the ability to foster business unit relationships, and stay current on emerging issues and regulatory requirements.

IT RISK OFFICER

IT Risk Officer

As a Vice President of 2nd Line Risk Oversight of Emerging Technologies at State Street Corporation, you will be responsible for risk oversight, including State Street's emerging technology adoptions such as Blockchain, GenAI, and cloud computing. This role involves providing independent risk oversight, review, and challenge on technology programs and activities, identifying and escalating technology-related risks, and ensuring the design and operational effectiveness of new technologies. You will work closely with the Enterprise Technology Risk Management team and collaborate with various stakeholders to manage risk effectively.

2nd Line Risk Oversight of Emerging Technologies, Vice President

Vice President, 2nd Line Risk Oversight of Emerging Technologies

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Technology Risk & Controls Director Jobs in Boston, MA Hiring Now