• IT SOX Risk Manager , SOX Advisory…

    Capital One (Richmond, VA)
    IT SOX Risk Manager , SOX Advisory Team If...and objective advice to leaders and teams across the enterprise in support of our Sarbanes Oxley program with ... career development opportunities then read on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk more
    Capital One (07/19/25)
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  • IFG Risk , Issue, Opportunity…

    Lockheed Martin (Fort Worth, TX)
    …and Operations Office and will be responsible for: . Promoting a positive Risk and Opportunity culture across the IFG enterprise . Ensuring consistent, ... Secret Clearance \- Rotary Mission Systems and/or Missile Fire Control risk management experience\. ** Security Clearance Statement:** This position requires… more
    Lockheed Martin (10/11/25)
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  • Sr. Audit Manager - Technology Governance…

    Truist (Raleigh, NC)
    …to time. 1. Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...Life Cycle (SDLC). 6. Significant knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT,… more
    Truist (07/29/25)
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  • Head of Technology Risk Management…

    MUFG (Jersey City, NJ)
    …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk management… more
    MUFG (10/16/25)
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  • Credit Risk Analytics Manager Intern

    USAA (San Antonio, TX)
    …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... part of what truly makes us special and impactful. **The Opportunity** **The Credit Risk Analyst internship focuses on practicing skills that play a crucial role in… more
    USAA (10/05/25)
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  • VP, Risk & Control Self-Assessment (RCSA)…

    Banc of California (Santa Ana, CA)
    …experience. + Work related experience must consist of an in-depth background in Compliance, Enterprise Risk , Operational Risk and/or other risk ... OPPORTUNITY** Responsible for facilitating the design, development and implementation the Risk and Control Self-Assessment (RCSA) Program for the Company, including… more
    Banc of California (08/15/25)
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  • Mobility Enterprise Systems Product Owner…

    TD Bank (Fort Lauderdale, FL)
    …Review, with respect to their product + Identifies, mitigates and reports on risk issues per enterprise policy / guidance and ensures appropriate escalation ... can provide you more specific details for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** In this role you will shape the user… more
    TD Bank (10/10/25)
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  • Program Manager II (Governance, Risk

    Coinbase (Montgomery, AL)
    …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... governance, risk and compliance (GRC) within ESTO, data and analytics,...lead special projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration… more
    Coinbase (09/28/25)
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  • Tech Risk and Controls Lead - Outsourcing…

    JPMorgan Chase (Wilmington, DE)
    …and skills + 5+ years of experience or equivalent expertise in technology risk management, information security , or related field, emphasizing risk ... financial industry regulatory requirements + Proficient knowledge and expertise in data security , risk assessment & reporting, control evaluation, design, and… more
    JPMorgan Chase (10/03/25)
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  • Manager of Governance, Risk ,…

    DXC Technology (Harleyville, SC)
    **Job Description:** The Manager of Governance, Risk , and Compliance (GRC) will lead governance, risk , and compliance initiatives across the insurance ... regulatory frameworks, and customer contractual obligations. This role bridges enterprise cybersecurity policy and SaaS-specific operations, overseeing risk more
    DXC Technology (10/16/25)
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