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One of our key risk management priorities is to continue to transform our AML and Sanctions program to enable rigorous, nimble, and sustainable AML and Sanctions risk management, delivered through partnership between the first, second, and third lines of defense, tailored to Capital One's products, services, risks, and capabilities.
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Engages in activities to provide independent compliance and operational risk oversight of Global Markets Risk and Financial Risk performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the Policies) and the Compliance and Operational Risk Management Program and Standard Operating Procedures.
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Negotiate with IA (Internal Audit; Third Line of Defense) and ORM (Operational Risk Management; Second Line of Defense), and with Policy Owners when more cloud-friendly policy changes need to be influenced.
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Required qualifications, capabilities, and skills 5-7 years of experience in Technology, Technology Risk & Controls, Technology Audit, Cybersecurity, Application Security, Cloud Security (SaaS, PaaS & IaaS), Network, Security, Cyber Resiliency and Third Party Outsourcing Risk Management within a large enterprise level environment.
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Knowledge of and competency in project management processes including planning tasks, resource allocation, risk management, time management, financial management, HR management, quality management, monitoring and reporting, documenting and record keeping.
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Engages in activities to provide support to the Compliance and Operational Risk teams in order to provide independent compliance and operational risk oversight of Credit Risk performance and any related third party/vendor relationships in alignment with the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy (collectively the Policies) and the Compliance and Operational Risk Management Program and Standard Operating Procedures.
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The role of Manager, Enterprise Third Party Risk Governance will be responsible for partnering with internal business units to lead the onboarding, due diligence evaluation, ongoing monitoring and control activities of the Supplier Risk Management Program for SoFi Technologies and its subsidiaries including both domestic and international partners.
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Represent HR in enterprise risk management planning and mitigation efforts regarding contractor use at Tyler. In this role, you will perform a variety of duties to drive the engagement, onboarding, and ongoing vendor management relationship with contractors, both independent and through third-party agencies.
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Minimum of 5+ years of relevant experience in Third Party Risk Management to include end-to-end vendor risk assessment. At least three (3) years of experience working with Third Party Risk Management processes, and controls.
$167,100 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago - UpvoteDownvoteShare Job
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As a dedicated Senior Audit Manager - Third-Party Risk Management / Legal Risk , you will manage audit engagements, varying in complexity, and often participates in complex, cross-functional risk-based assurance and advisory engagements driving quality of audit work.
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1 3+ years of professional experience in IT or Information Security Risk consulting/management. ¿ Excellent understanding on InfoSec processes ¿ Exposure to CMS, HIPAA, HiTrust, PCI, FISMA ¿ Bachelor¿s degree in information systems or related discipline and CISA, CISM, certified in risk and information systems control (CRISC), certified information privacy professional (CIPP), CISSP or equivalent certification.
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IT Information Security Officer is responsible for overseeing information security, cybersecurity and IT risk management programs based on industry-accepted information security and risk management frameworks.
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Cloud security, identify and access management, third party risk management, vulnerability management. The third party risk and controls management analyst will be responsible for conducting deep dive technical risk reviews of client's highest risk suppliers.
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5-7 years of experience in Technology, Technology Risk & Controls, Technology Audit, Cybersecurity, Application Security, Cloud Security (SaaS, PaaS & IaaS), Network, Security, Cyber Resiliency and Third Party Outsourcing Risk Management within a large enterprise level environment.
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Global Sourcing partners with internal team members and external suppliers of goods and services to ensure optimized cost, favorable contractual business terms, statements of work that that ensure successful services engagements, and overall risk mitigation related to the use of third parties to fulfill both direct and indirect procurement objectives for the organization.
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risk management third jobs in Allen, TX
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