- RGP (San Francisco, CA)
- …recommendations to senior management. Preferred Qualifications: + Familiarity with risk and controls frameworks like COBIT, ISO27000, NIST. + Certifications ... We are looking for an experienced Senior Technology Risk Consultant that will...and implementation of operational audit initiatives and intricate technology control evaluations, covering areas such as Information Security, Infrastructure,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a highly skilled and motivated Senior Market Risk Specialist to join the Corporate and Investment Banking, Chief ... Risk Officer Group. This individual will lead the transformation...role will focus on enhancing oversight capabilities, automating manual controls , and ensuring compliance with regulatory commitments. The ideal… more
- Capital One (New York, NY)
- Principal Auditor (Experienced Senior Auditor), Risk Management Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- M&T Bank (Bridgeport, CT)
- …analyst meetings with senior management. Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... to $10 mm to ensure timely and accurate credit risk ratings and compliance with credit policy and loan...and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external… more
- ManTech (Doral, FL)
- ManTech seeks a motivated, career and customer-oriented ** Senior ** **Cybersecurity Risk Analyst** to join our team in **Doral, FL** . **Responsibilities include ... Identifies and analyzes potential threats and vulnerabilities, evaluating existing security controls and formulating effective Risk Treatment Plans. + Maintains… more
- NBC Universal (New York, NY)
- …Knowledge of IT controls desired + Track record of managing robust risk , compliance, and control frameworks in complex, global organizations + Experience of ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, ...Design + Support the design and maintenance of a risk , compliance, and control framework which includes… more
- CIBC (Chicago, IL)
- …CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Auditor, Risk Management will primarily assist in ... risk management portfolio. This role will conduct risk assessments and evaluate the adequacy of controls...the design and operating effectiveness of related processes and controls ; identify and communicate internal control weaknesses… more
- BMO Financial Group (Milwaukee, WI)
- …to enable prudent and measured risk -taking that is integrated with business strategy. The Senior Analyst - Risk Strategic Initiatives will sit in US Risk ... procedures to govern reporting processes. + Ensure strong governance and effective controls across risk reporting activities and information in accordance with… more
- Toyota (Plano, TX)
- …Technology (D&T) Department is seeking a flexible, adaptable, and highly motivated ** Senior Analyst, Risk Management** to join the Technology Compliance team. ... domains such as Information Security, IT Governance, Operations, Data Management, Application Controls , and Project Management. + Experience in risk management,… more
- Mastercard (O'Fallon, MO)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Senior Analyst, Risk Management (GBSC) Overview: The Global Business ... Solutions Center, Collateral team is looking for Senior Analyst, Risk Management to drive our...cash collateral and stand by letter of credit. * Controls & compliance focus balanced with a passion for… more
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