Technology Risk and Controls Portfolio Manager

We are seeking an experienced Data-Driven Program Director to lead our Services Investment Program, driving strategic initiatives and ensuring the successful execution of technology investments.The ideal candidate will have a proven track record of managing investment portfolios and leading cross-functional teams to ensure alignment with organizational...

The IT Project Manager role at Citi requires a seasoned professional to provide full leadership and operational direction to teams.Key responsibilities include planning, tracking, and managing project implementation timelines across all SDLC phases in coordination with business and technology teams.A successful candidate will have a good understanding of...

About StrykerAs a leading medical technology company, Stryker strives to make healthcare better through innovative products and services. We have a strong commitment to protecting sensitive data and maintaining stakeholder trust.Job RequirementsWe are looking for a talented Cyber Security Assurance Analyst who will play a pivotal role in ensuring the...

Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that **FORTUNE **has named** Experian one of the 100 Best Companies to work for**.In addition, for the last five years we've been named in the **100...

At Sysco we are driving digital transformation through our Recipe for Growth strategy, and we are dependent on the efficiency with which our Technology organization can deliver leading-edge products to achieve our goals.The Sr. Technology Portfolio Analyst is key to enabling efficient and effective ways of working across our transformational portfolios,...

Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for.In addition, for the last five years we've been named in the 100 "World's Most...

About the Role: Amazon Support Services Costa Rica Srl - B20 is seeking a highly skilled Risk Manager to join their Finance Operations Accounting and Analysis (FOAA) team. This role requires a strong IT audit background, with a focus on controllership across FOAA globally.Key Responsibilities:Utilize knowledge of operational and financial controls to...

ResponsibilitiesSupport the Group Risk Controls Team in driving our risk and control maturity.Develop and maintain ITGC governance processes for controls with a focus on control objective definition, control design, and associated oversight and QA processes.Partner with business units and control owners to understand our control environment, support...

B.A.or B.S.in Information Technology/Systems, Accounting, Business, Finance or other Business-related field- 7+ years' experience with audits, including IT control assessmentsAmazon is seeking a Risk Manager with a strong IT audit background to join the Finance Operations Accounting and Analysis (FOAA) team.The top priority for this role is controllership...

Experian Consumer Information Services is a leading provider of data and technology solutions that help businesses make informed decisions, identify opportunities, and mitigate risks.The Enterprise Risk Project Manager role is a critical position within Experian's Embedded 1st Line of Defence risk model, reporting directly to the Enterprise Risk Programme...

Cybersecurity Career OpportunityMoody's is seeking an experienced IT Risk Manager to join our Cybersecurity team. In this role, you will be responsible for developing and implementing effective security controls to mitigate risks and ensure compliance with regulatory requirements.ResponsibilitiesDevelop and implement security controls to mitigate risks and...

Moody's is a leader in global integrated risk assessment, empowering organizations to make informed decisions. As a Collection Associate in our LATAM team, you will contribute to handling portfolios of delinquent customers and supporting administrative tasks.Key ResponsibilitiesIdentify overdue invoices and work with customers to obtain payment.Ensure...

**Responsibilities**:- ** Strategic Risk Management**: Provide sound guidance to GPSM to incorporate robust risk management framework into strategic projects, transformation initiatives, process design, and process standardization, and drive adherence to established policies and procedures including identification of critical processes, assessment of risks...

Amazon strives to be Earth's most customer-centric company where our customers can find and discover virtually anything they want to buy online.By giving customers more of what they want - low prices, vast selection, and convenience, Amazon continues to grow and evolve as a world-class e-commerce platform.In supporting this growth, the Amazon Finance...

The Controls Automation team is part of Citi's Central Controls Capabilities Unit and is responsible for the evaluation of enterprise-wide ("common") controls for automation and the design, development, implementation and central operation of automated control solutions on Citi strategic technology platforms including the ROCK Olympus controls platform.This...

Key ResponsibilitiesThis role will be responsible for:Managing and leading key programs involving multiple functions and program teams.Developing and implementing a periodic department-wide SOX risk and control assessment program.Working with control owners to identify, design, and conduct management assessments of internal controls.Assessing processes,...

Risk & Control (R&C) Officer working within Citi's Enterprise Infrastructure (EI) division supporting North America (NAM) Citi Real Estate (CRS), reporting into the NAM Region Head of Risk and Control for CRS.CRS is dedicated to providing real estate services and premises that are cost effective, safe and productive.The primary mission of the CRS NAM R&C...

Job OverviewCiti is a leading financial services company seeking a highly skilled Risk Management Leader to join our team. In this role, you will be responsible for managing the KPMG engagements for the SSAE-18, SOX Integrated Audit, and key Statutory Audits for Citi Technology.About the RoleThe successful candidate will provide strong leadership and execute...

The Senior Data Analyst is responsible for critically evaluating complex project and program management information across the Technology Construction Program and providing data and insights in complex situations in support of the technology construction director.This role is responsible to ensure optimal performance across all Technology Construction...

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people...