• Sr. Associate, Risk Manager , Customer…

    Capital One (Richmond, VA)
    …Excellence journey for the Customer Identity landscape which includes control testing, risk governance , process improvements, partnership conversions, ... Sr. Associate, Risk Manager , Customer Identity Management Team **As a Sr....impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive… more
    Capital One (09/25/25)
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  • Merchant Solutions Operations Manager

    TD Bank (Wilmington, DE)
    …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
    TD Bank (10/12/25)
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  • Process Engineer Manager - FRM

    Capital One (Mclean, VA)
    …focuses not only on effectiveness and efficiency, but also on building transparency, governance , and controls into every solution. Many of the processes you ... Process Engineer Manager - FRM Join a high-impact team transforming Finance...engagement + Anticipate and mitigate risks through proactive process controls and governance frameworks + Own deliverables… more
    Capital One (08/15/25)
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  • Technology Policy Manager

    US Bank (St. Paul, MN)
    …policy governance model as follows: + Technical background for technology policy impact assessments, implementation, and compliance monitoring + Managing policy ... and monitoring + Ongoing compliance monitoring + Tracking and reporting Support technology related policy and risk management activities to enable the policy… more
    US Bank (10/10/25)
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  • Senior Manager , Program Management…

    Walmart (Bentonville, AR)
    …and Global Governance partners in the digital trust space to implement technology controls /activities, Processes, and governance across the enterprise. + ... **Position Summary ** Walmart's Sr. Manager - Digital Trust Compliance plays a pivotal...risks, including implementation of new or existing technologies and governance processes for other privacy compliance controls … more
    Walmart (10/15/25)
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  • Manager , Information Security

    Wright-Patt Credit Union Inc. (Beavercreek, OH)
    …with all lines of business through projects, risk assessments, controls , and control effectiveness reviews. The manager will oversee tools utilized by the ... The Manager , Information Security is responsible for implementing and...project requirement gathering session. Inform project owners of applicable controls , audit findings, or control effectiveness gaps… more
    Wright-Patt Credit Union Inc. (09/23/25)
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  • IT Audit Manager

    Cushman & Wakefield (Chicago, IL)
    …as Internal Audit's in-house IT audit and advisory expert related to IT governance , risks and internal controls . A successful candidate will develop ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...+ Oversee IT audits, including cybersecurity, cloud, system access controls , system implementation life cycle, and data governance… more
    Cushman & Wakefield (08/07/25)
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  • Corporate IT Security Manager - Corporate…

    FirstBank PR (San Juan, PR)
    CORPORATE IT SECURITY MANAGER Our Company At FirstBank PR , we strive to be trusted advisors to our clients, and our employees are the ones that ensure we deliver on ... place for you. A Brief Overview The IT Security Manager is in charge of establishing the required activities...and industry best practices. What you'll do Information Security Governance + Builds a strategic and comprehensive information security… more
    FirstBank PR (10/04/25)
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  • Senior Manager , Business Risk Management…

    Scotiabank (New York, NY)
    …monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the business; + Support Internal Controls ... Senior Manager , Business Risk Management US GTB **Requisition ID:**...contributes to the overall success of the front office/business controls for US Global Transaction Banking strategies and objectives.… more
    Scotiabank (09/05/25)
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  • Independent Technology Risk Advisor…

    PNC (Columbus, OH)
    …expertise in technology environments (infrastructure, network, MIS, & cyber) and technology governance and control frameworks to oversee and challenge ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Ideal candidates bring a combination of the...across PNC. + Leverages subject matter expertise in and technology governance and control frameworks… more
    PNC (10/04/25)
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