• Senior IT Risk Analyst

    Citizens (Iselin, NJ)
    …(RCSA) process and related findings. + Building Partnerships: Foster strong relationships with Business Unit Risk Management teams to improve the ... industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk...up assumptions, recommendations and drive actions + Experience in business domains such as risk management more
    Citizens (11/15/25)
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  • Risk Management - Commercial…

    JPMorgan Chase (Washington, DC)
    Bring your Expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about...anticipate areas of focus and attention of regulators, keeping business management and Compliance colleagues informed **Required… more
    JPMorgan Chase (12/05/25)
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  • US IT Director, Risk

    Scotiabank (Dallas, TX)
    …and processes are implemented. + Collaborate with IT Risk directors for other business units to improve risk management practices across the enterprise. ... KPIs/KRIs to various audiences, including senior business risk committees. + Coordinate SOX control testing,...7+ years of technology and non-financial risk management experience (governance, operations, audit, cyber, control more
    Scotiabank (12/17/25)
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  • Lead Control Management Officer…

    Wells Fargo (West Des Moines, IA)
    … Lifecycle + Monitor moderately complex business specific programs, and provide risk management consulting to support the business in designing and ... business activities and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project or… more
    Wells Fargo (01/06/26)
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  • Control Management Specialist

    Bloomberg (New York, NY)
    Control Management Specialist Location New York Business Area Accounting and Finance Ref # 10048215 **Description & Requirements** The energy of a newsroom, ... * Identify, assess and mitigate risks associated with the business * Manage risk acceptances and track...or professional impact * Understanding of risk management frameworks and Risk and Control more
    Bloomberg (12/16/25)
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  • Principal Specialist, Cybersecurity & Risk

    RTX Corporation (Arlington, VA)
    …join our RTX **Enterprise Services** team: **Role Overview:** Principal Specialist, Cybersecurity & Risk Management , a member of the Global Governance, Risk , ... work with others to manage remediation + Work with control owners, business partners, Enterprise Cyber teams,...certifications (ie, Security +, etc.) + IT Governance and Risk Management certifications (ie, CISA, CRISC, etc.)… more
    RTX Corporation (12/16/25)
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  • C2BMC CAM & Risk /Opps Lead

    Lockheed Martin (Colorado Springs, CO)
    …the foundation of every mission\. **THE WORK** As part of the Command & Control , Battle Management & Communications \(C2BMC\) team, the selected candidate will ... travel & proposal accounts & serve as Lead for Risk & Opportunity Management \. The CAM duties...budgeting, & managing the cost/schedule/technical performance for each assigned Control Account \(CA\)\. The Risk /Opp Lead duties… more
    Lockheed Martin (11/12/25)
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  • Senior Data Risk Controls Oversight Manager…

    Truist (Charlotte, NC)
    …added insights. 5. Specialize in Control Testing and understand the connection among business critical process, risk and control . 6. Serve as subject ... technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as… more
    Truist (10/29/25)
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  • Principal, SOX Risk Advisory

    Intuit (Mountain View, CA)
    … process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and readiness ... in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the **SOX … more
    Intuit (10/21/25)
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  • Credit Portfolio Management (CPM) - Credit…

    MUFG (New York, NY)
    …strategies (CDS, Insurance, Securitization) to protect/optimize the portfolio, including XVA management . + Supporting new business origination through relative ... A member of our recruitment team will provide more details. Credit Portfolio Management (CPM) is a global function that utilizes a market-based approach toward… more
    MUFG (12/30/25)
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