• Audit Manager - Risk

    Citigroup (Tampa, FL)
    …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more
    Citigroup (08/21/25)
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  • Manager , Risk & Control , US…

    Scotiabank (Dallas, TX)
    Manager , Risk & Control , US Internal Control **Requisition ID:** 237294 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... provides a full range of investment banking, credit and risk management products and services relevant to the financing...**Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of… more
    Scotiabank (09/26/25)
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  • Senior Manager , Technology Change…

    Capital One (Mclean, VA)
    Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight**...Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, CIS… more
    Capital One (10/04/25)
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  • Lead Technology Program Manager

    JPMorgan Chase (New York, NY)
    … framework + Ensure effective identification, quantification, communication, and management of technology risk , with a strong focus on root cause analysis ... in a dynamic environment. As a Lead Technical Program Manager - Risk and Controls in the Consumer...IAM, data protection, and vulnerability management + Expertise in technology risk management, information security, or a… more
    JPMorgan Chase (08/24/25)
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  • Senior Manager , Technology

    Coinbase (Denver, CO)
    …alignment. Attendance is expected and fully supported. Coinbase is looking for a *Senior Manager for our expanding Technology Risk function*. You will serve ... driving requirements across technology organizations. * Strong knowledge of risk / control issues in relation to evolving technology (eg, crypto, mobile,… more
    Coinbase (10/05/25)
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  • Senior Manager , Technology

    Walmart (Bentonville, AR)
    …team in Walmart ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push your limits, challenge the ... **What you'll do ** This role will focus on risk strategies and controls related to account management practices...that take into consideration agentic account access detection and control layers. If you're curious, persistent and enjoy diving… more
    Walmart (09/06/25)
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  • Sr. Audit Manager - Technology

    Truist (Raleigh, NC)
    risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit ... change from time to time. 1. Serve as Engagement Manager for large, complex, and higher risk ...ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
    Truist (07/29/25)
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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....assessments. They will also contribute to the completion of risk and control design assessments for an… more
    Insight Global (10/08/25)
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  • Analyst, Risk and Internal Control

    S&P Global (New York, NY)
    …internal control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation ... Compliance & Risk has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that… more
    S&P Global (09/22/25)
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  • COO Business Risk Control

    Wells Fargo (West Des Moines, IA)
    **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under...(Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) **Program… more
    Wells Fargo (09/16/25)
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