- ServiceNow, Inc. (Addison, TX)
- …of the Digital Technology organization, this group operates as the enterprise 's second line of defense-designing scalable governance, risk , and compliance ... understanding of enterprise workflow automation, data-driven decisioning, and risk / control frameworks. + Excellent communication, leadership, and influencing… more
- Corning Incorporated (Wilmington, NC)
- Electrical Controls Engineer **Date:** Dec 5, 2025 **Location:** Wilmington, NC, US, 28405Concord, NC, US, 28026 **Company:** Corning Requisition Number: 67760 **The ... segment is classified into two main product groupings - carrier network and enterprise network. The carrier network product group consists primarily of products and… more
- Vanguard (Malvern, PA)
- …risk associated with data use and sharing. + Exposure to cybersecurity and technology control design, development, and assessment with a focus on data ... technology integration. Serves as a key liaison amongst Enterprise Trusted Data Office, Enterprise AI &... and other key internal stakeholders (eg Privacy, Security, Risk Management) areas throughout the enterprise . +… more
- Truist (Wilson, NC)
- …I is a subject matter expert responsible for independent quality assurance over enterprise resilience controls across all business units in support of policy, ... tasks focused on business continuity and disaster recovery planning/testing, enterprise response (incident/crisis) management, governance/quality control /third party… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- The Director, Technology Delivery - Data & Enterprise Platforms is a senior technology leader responsible for ensuring the successful design, development, ... Plan with regard to all aspects of Data and Enterprise Platform delivery. 1) Technology Delivery and...regulatory, contractual, and service level agreements. (10%) 5) IT Risk and Control Management - Take part… more
- TekSynap (Radford, VA)
- …DoDI 8500.01, DoDI 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development ... and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze...in Cybersecurity with a focus on RMF and internal controls . + Extensive hands-on experience with Enterprise … more
- NY CREATES (Albany, NY)
- …GRC program across NY Creates (NYC). This role owns the full lifecycle of enterprise risk assessments and risk register governance, third-party vendor ... environment. Job Responsibilities include but are not limited to: + Lead enterprise risk assessment program: design methodology, facilitate workshops, perform… more
- Zions Bancorporation (Midvale, UT)
- …endless. You bring the talent; we bring the opportunity. We are seeking a Technology Risk Relationship Manager to join Zions Bancorporation. In this impactful ... support, guidance, and enablement to assigned Lines of Business within the Enterprise Technology and Operations organizations. Acting as a trusted advisor,… more
- MUFG (Los Angeles, CA)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control ...recommendations within an evolving and increasingly complex regulatory and risk management environment. + Proficiency in technology … more
- Regions Bank (Atlanta, GA)
- …of differing risk types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial and or non-financial ... business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and… more