139 senior manager enterprise technology standards controls jobs found

Southern Company Computing Services Director Job Summary: This position provides vision, strategic direction, leadership, and management for an organization that is responsible for the design, build, provisioning, lifecycle management, and support of Southern Company's computing systems, platforms and associated services. The technologies in scope for this role include computing platforms (Linux and Windows), virtualization, mainframe systems, storage, integration platforms, web and middle-ware platforms and related infrastructure and compute security and compliance. Working in conjunction with Infrastructure Services, application, end user services, TO security leadership teams and third-party technology partners, this leader is responsible for delivering highly reliable, quality computing solutions and services that meet the enterprise's business needs, architectural and performance standard, while appropriately managing risks. This position gives leadership and...

Southern Company Computing Services Director Job Summary: This position provides vision, strategic direction, leadership, and management for an organization that is responsible for the design, build, provisioning, lifecycle management, and support of Southern Company's computing systems, platforms and associated services. The technologies in scope for this role include computing platforms (Linux and Windows), virtualization, mainframe systems, storage, integration platforms, web and middle-ware platforms and related infrastructure and compute security and compliance. Working in conjunction with Infrastructure Services, application, end user services, TO security leadership teams and third-party technology partners, this leader is responsible for delivering highly reliable, quality computing solutions and services that meet the enterprise's business needs, architectural and performance standard, while appropriately managing risks. This position gives leadership and...

The Coca-Cola Company The Coca-Cola Company is seeking highly motivated, qualified candidates for an Senior Manager, Corporate Audit - Technology on the Internal Audit team. This role supports IT internal audit activities across the Company. The role requires an understanding of the Company's global information technology function, as well as field-based technology groups and vendor managed services structure, environment, and operations to appropriately assess financial and operational risks from internal and external factors. Audit assessments and compliance activities are conducted for internal business partners at our headquarters in Atlanta, GA and at locations around the world. What You'll Do for Us: Responsible, in part, for the development of a comprehensive global audit plan based on Global IT assessments. Determine appropriate level of resources required to execute the overall audit plan. Provide oversight for the planning, execution, and reporting for audit...

Capital One Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity, reliability, and managing technology risk. Technology Risk Management (TRM) is a small organization that packs a big punch. The ~100 professionals in TRM are trusted experts who oversee ~14,000 developers at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk. We shape strategy and decisions, challenge activities to ensure they meet our standards, and perform independent tests of our security and technology risk. Our business leaders must make technology decisions constantly. TRM makes sure they have the tech...

Capital One Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity, reliability, and managing technology risk. Technology Risk Management (TRM) is a small organization that packs a big punch. The ~100 professionals in TRM are trusted experts who oversee ~14,000 developers at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk. We shape strategy and decisions, challenge activities to ensure they meet our standards, and perform independent tests of our security and technology risk. Our business leaders must make technology decisions constantly. TRM makes sure they have the tech...

Capital One Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are serious about technology, we dream big, and we execute: Capital One moved our entire enterprise to the public cloud over the course of five years. Just as we prioritize driving innovation through technology, we equally prioritize cybersecurity, reliability, and managing technology risk. Technology Risk Management (TRM) is a small organization that packs a big punch. The ~100 professionals in TRM are trusted experts who oversee ~14,000 developers at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk. We shape strategy and decisions, challenge activities to ensure they meet our standards, and perform independent tests of our security and technology risk. Our business leaders must make technology decisions constantly. TRM makes sure they have the tech...

Capital One Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your project management and analytical skills to our highest profile Risk Management projects. You will lead initiatives across the enterprise to develop and implement cutting edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential Risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Senior Risk Managers at Capital One are highly motivated Risk Management professionals with excellent project management and communication skills. They have a high level of exposure across lines of business and the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company. Primary Responsibilities:...

Capital One Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your project management and analytical skills to our highest profile Risk Management projects. You will lead initiatives across the enterprise to develop and implement cutting edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential Risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Senior Risk Managers at Capital One are highly motivated Risk Management professionals with excellent project management and communication skills. They have a high level of exposure across lines of business and the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company. Primary Responsibilities:...

Capital One Senior Risk Manager (IT Audit & SOX) As a Senior Risk Manager in Capital One's Associate Experience Technology (AXT) Tech Controls team you will apply your project management and analytical skills to our highest profile Risk Management projects. You will lead initiatives across the enterprise to develop and implement cutting edge Risk solutions to ensure Capital One's continued stability and success. Senior Risk Managers partner with Executives and their teams to identify potential Risks in an open, collaborative environment where new ideas and solutions are both welcomed and rewarded. Senior Risk Managers at Capital One are highly motivated Risk Management professionals with excellent project management and communication skills. They have a high level of exposure across lines of business and the opportunity to work with Executives to create and implement innovative solutions to identify and mitigate potential risks to the Company. Primary Responsibilities:...

Barclays What will you be doing? Barclays Services Corp. seeks Solutions Architect - VP in Whippany, NJ (multiple positions available): Help build the platform and migrate to Container and Cloud based platforms. Plan and facilitate requirements gathering sessions with the global Operations, tech teams, CTO and GTIS to come up with solutions. Responsible for design, analysis and managing BCP and Cloud platforms. Manage and set up dev ops capability as part of platform set up. Design of client configurations and around cloud native tech stack. Developing micro-services in Java, Spring framework modules. Build applications using Apache camel based on EIP framework. Work with RTB to guide through production issues and proactively help with system stability and performance etc. Drive and define development standards in collaboration with delivery manager. Articulate the product architectural vision, benefit and create design documentation. Create...

Cupertino Electric, Inc. Posting Title: IT Project Manager Reports To: Director of Technology Program Management Location: San Jose, California Salary Range: $106,000 to $132,000Final determination of a successful candidate's starting pay will vary based on a number of factors, including market location and may vary depending on job-related knowledge, skills, education and experience. The pay scale listed for this position is generally for candidates that meet the specified qualifications and requirements listed on this specific job description. We provide a competitive compensation package that recognizes your experience, credentials, and education alongside a robust benefits program to meet your needs. Our compensation reflects the cost of labor across several US geographic markets. WHO WE ARE For more than 70 years, Cupertino Electric, Inc. (CEI) has been powered by people who've built a reputation for delivering high-profile, complex projects. Real, tangible things that...

Sorenson Communications Job Summary This position is a hands-on leader responsible for the execution and operational delivery of Sorenson’s security compliance, risk management, and audit functions. This position oversees a team of compliance analysts and works cross-functionally with stakeholders to ensure Sorenson’s security controls and compliance objectives are met. They are responsible for managing day-to-day security risk activities, responding to client audit and assessment requests, overseeing third-party vendor reviews, and leading internal assessments and risk treatment tracking. The ideal candidate combines deep operational knowledge with the ability to mentor and guide a growing team. Essential Duties and Responsibilities Designs and leads the information security risk assessment strategy, methodology, and process. Coordinates the execution of enterprise-wide information security risk assessments, including the reporting and oversight of risk treatment...

Barclays Embark on a transformative journey as a Fraud Analytics Manager. At Barclays, our vision is clear -to redefine the future of banking and help craft innovative solutions. To achieve this vision, the Fraud team works with Product and Technology Development teams to anticipate and prevent criminal exploits that would impact the bank's profitability goals. Fraud Analytics Managers have a team of analysts who detect new attack patterns and deploy effective loss control settings while providing excellent customer experience. To be successful in this role, you should: Have a college degree in an analytical/technical discipline Possess knowledge of industry standard analytical tools such as SAS or Python/R used to query large relational database or Hadoop data sources Understand high-volume, online, automated decision systems, and how to safely maintain complex business rule systems with machine learning support Have experience with advising and influencing decision...

AEG Company Information For more than 20 years, AEG has played a pivotal role in transforming sports and live entertainment. Annually, we host more than 160 million guests, promote more than 10,000 shows and present more than 22,000 events around the world. We are committed to innovation, artistry, and community, and leverage the power of our 300+ venues, leading sports franchises, marquee music brands, integrated entertainment districts, premier ticketing platform and global sponsorship activations, to create memorable moments that give the world reason to cheer. Our business is interwoven with the human mind and heart, and we strive to build a diverse and inclusive company that reflects the artists, athletes, and fans that we host; reach beyond traditional boundaries to support the communities in which we operate; and minimize our impact on the environment by adopting sustainable practices throughout our business operations. If you want to be challenged to up your game and...

AEG Company Information For more than 20 years, AEG has played a pivotal role in transforming sports and live entertainment. Annually, we host more than 160 million guests, promote more than 10,000 shows and present more than 22,000 events around the world. We are committed to innovation, artistry, and community, and leverage the power of our 300+ venues, leading sports franchises, marquee music brands, integrated entertainment districts, premier ticketing platform and global sponsorship activations, to create memorable moments that give the world reason to cheer. Our business is interwoven with the human mind and heart, and we strive to build a diverse and inclusive company that reflects the artists, athletes, and fans that we host; reach beyond traditional boundaries to support the communities in which we operate; and minimize our impact on the environment by adopting sustainable practices throughout our business operations. If you want to be challenged to up your game and...

American Tower Corporation The Team The Senior Manager IT Audit develops and implements global IT audit strategy, executes IT and IT-related operational audits, manages and tests Sarbanes-Oxley Act ("SOX")-404 controls, and leads special projects. The Senior Manager audits IT in all countries in which ATC does business and is responsible for resource planning and management associated with the completion of scheduled audits and assigned special projects. The incumbent reports to the Senior Director, Internal Audit and oversees, reviews the work of, and coaches Audit department staff, ensuring assignments are adequately planned and performed in accordance with procedures and standards What You Can Offer Us Create and manage the overall audit scope, strategy, budget, plan, and approach for the IT audit function. Oversee all IT and IT-related audit projects, including analyses of business data and company systems. Coordinate with other audit managers to support...

CareFirst BlueCross BlueShield Resp & Qualifications PURPOSE: Responsible for establishing strategic technology direction and creating solution architecture for the Pharmacy business and across large complex initiatives/projects, including Pharmacy Benefit Management implementations and complex integrations across a number of operating and delegated partner arrangements. Responsible for the strategic design of technical solutions for complex business problems that are in line with established and emerging technology standards, patterns, and best practices. Primary accountability for architecture work takes place during the lifecycle of major transformation/modernization Initiatives/projects, from planning through implementation. Provides technical oversight and strategic direction to IT project teams in order to deliver key solutions to business problems. ESSENTIAL FUNCTIONS: Translate business strategy into solution architecture: Accountable for leading the...

Barclays What will you be doing? Barclays Services Corp. seeks IB Banking Senior UI Developer in Whippany, NJ (multiple positions available): 1. Develop by using JavaScript/CSS, React other modern JavaScript frameworks delivering the functionality to a high-quality meeting the agreed specifications and standards. 2. Provides accurate and timely input to Project Manager regarding status of technical tasks for self and team. 3. Engages with system users and business analysts to identify system enhancements and/or new applications to meet business needs. 4. Undertake impact assessment of change requests against applications / products within domain. 5. Create/Review component designs & builds to ensure compatibility with the end-to-end system design. 6. Collaborate with other component design and build teams, ensuring that end-to-end system design is followed. 7. Ensure that technical engineering quality standards / benchmarks are met, taking remedial action where...

TITLE: Manager, Applications Development REPORTING RELATIONSHIP: Senior Director, Applications Development BASIC FUNCTIONS: Manage the design, development, testing, and support of the American Academy of Pediatrics (AAP) enterprise cross-functional, multi-platform software applications, and the design, development, and testing of corrective fixes, enhancements, and smaller work efforts in support of business operations. Assist with the development and implementation of technical strategic priorities. DUTIES AND RESPONSIBILITIES: 1. Manage the design and development of new applications, systems software, and enhancements to existing applications. 2. Assist the department leadership with strategic direction for applications effectiveness and efficiency. Stay abreast of emerging technology trends and provide recommendations on new or improved software systems to enhance functionality and increase delivery capacity. 3. Analyze, define, and document requirements for data,...

Barclays As an Assistant Vice President in US Consumer Bank Audit, you will be instrumental in building and sustaining positive client relationships. Your communication skills will help you effectively liaise with clients, ensuring their needs are met and expectations exceeded. Experience in auditing or consumer banking, particularly with credit cards, deposits, and loans, will be crucial. A high degree of attention to detail will allow you to provide tailored solutions and support clients. Your dedication and adaptability make you a valuable asset to our team. To be successful as a Assistant Vice President, you should have experience with: Undergraduate degree in relevant field Auditing experience or experience in Consumer Banking businesses and products specifically credit cards, deposits, and consumer loans Experience with data analytics in Audit and knowledge of Python/SQL is preferred, not required Strong written and verbal communication skills showcasing a...