• Mobility Enterprise Systems Product Owner…

    TD Bank (Fort Lauderdale, FL)
    …to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory ... to their product + Identifies, mitigates and reports on risk issues per enterprise policy / guidance...controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines… more
    TD Bank (10/10/25)
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  • Technology Risk Manager

    Insight Global (Mount Laurel, NJ)
    …Insight Global is seeking a Information Security Specialist, with a focus in Technology Risk Assessments/Treatment, for an opportunity with a Banking client in ... area. This person will join a team that owns Technology Risk for all of the US....will guide partners on a broad range of specific Technology Controls and InfoSec programs and policies,… more
    Insight Global (10/08/25)
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  • Senior Manager, Internal Controls IT

    Dentsply Sirona (Charlotte, NC)
    …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global ...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
    Dentsply Sirona (08/01/25)
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  • Senior Director, Head of Risk Methodology…

    Vanguard (Malvern, PA)
    …closely with leaders across the enterprise as well as colleagues in other risk and control and lines of defense functions across Vanguard to ensure the ... OverviewThe Senior Director, Head of Risk Methodology & Technology will provide...to be executed by a team of Line 2 risk professionals. Direct Enterprise Risk … more
    Vanguard (09/23/25)
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  • Senior Engineer - Technology…

    Toyota (Plano, TX)
    … Risk & Operations Management team to visualize and reduce Toyota's technology risk by integrating cybersecurity, privacy, and compliance disciplines. **What ... you'll be doing** + Perform technology risk assessments for applications, network, devices,... acceptance, exception, and remediation activity by understanding inherent risk , mitigating controls (security and administrative), and… more
    Toyota (10/10/25)
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  • Technology Risk Management Principal

    Fannie Mae (Plano, TX)
    …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... find a place to call home. Job Description The * Technology Risk Management Principal* role will offer...determine business areas that pose potential risks to the enterprise and make process recommendations to management. * Advise… more
    Fannie Mae (09/25/25)
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  • Risk Management Specialist (L4),…

    Community Health Systems (Franklin, TN)
    …trajectory across the organization. + Support the execution of cybersecurity and digital technology risk assessments across the enterprise to inform ... technology -related risks **Essential Functions** + Maintain the cybersecurity and digital technology risk register and issue register, including tracking of … more
    Community Health Systems (09/30/25)
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  • Data Quality Testing Lead (Transaction…

    Bank of America (Charlotte, NC)
    …Laws, Rules, and Regulations + Quality Assurance + Reporting Team Overview Global Risk Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of ... Data Quality Testing Lead (Transaction & Conformance & Controls ) Charlotte, North Carolina;Atlanta, Georgia; Phoenix, Arizona **To proceed with your application, you… more
    Bank of America (10/09/25)
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  • TD Securities, Employee Relations Director,…

    TD Bank (New York, NY)
    …experience and mitigating organizational risk . This role will liaise with enterprise employee relations and manage the control framework around HR processes ... + Understands business unit/functions own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are… more
    TD Bank (10/09/25)
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  • Finance Manager - Controls & Compliance

    Cisco (Atlanta, GA)
    … environment and the role of the SOX audit team. + Drive internal control risk assessment and readiness of business process, system or organizational changes ... Finance Manager - Controls & Compliance Apply (https://jobs.cisco.com/jobs/Login?projectId=1450022) + Location:RTP, North...will partner with project teams in the evaluation of risk and internal control impact of large-scale… more
    Cisco (10/03/25)
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