• Senior IT Risk Analyst

    Citizens (Iselin, NJ)
    Manager , Certified Fraud Examiner, Certified Public Accountant, Project Management Professional, Certified in Risk and Information System Controls, ... industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk...and collaborate across teams to drive improvements in our risk management processes. Note: This role requires… more
    Citizens (11/15/25)
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  • Tech Risk Assurance - Third Party Lead

    JPMorgan Chase (Jersey City, NJ)
    risk indicators, analyze control metrics, and offer insights on risk management effectiveness to senior management , driving continuous improvement ... managing risk . Utilizing your background in technology risk management , you will work with cross-functional...Information Security Manager (CISM) + Certified in Risk and Information Systems Control (CRISC) +… more
    JPMorgan Chase (11/27/25)
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  • Lead SOX Risk Advisor

    Intuit (San Diego, CA)
    …business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO,...change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive… more
    Intuit (11/21/25)
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  • DoD Internal Control Program Manager

    Guidehouse (Mclean, VA)
    …be detail-oriented, highly organized, and a skilled communicator, familiar with Federal financial management risk management processes, ready to fill a ... Required** **:** Active Secret **What You Will Do** **:** Experienced Financial Management Managing Consultant will support the overall execution of the agencies… more
    Guidehouse (11/28/25)
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  • Senior Technology Risk Officer…

    Truist (Charlotte, NC)
    …service availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense - LOD1) but ... procedures and standards. Oversight of multiple enterprise-wide policies; 12. Third Party Management Risk Oversight - Monitor, assess and challenge as… more
    Truist (12/30/25)
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  • VP, Control Office Program…

    SMBC (New York, NY)
    …initiatives within the control office, helping to oversee effective governance, risk management , and compliance across the organization. + Program ... Office is seeking a highly organized and experienced program manager to join our team. The Program Management...Work closely with cross-functional teams, including front office, compliance, risk management , operations, and IT, to gather… more
    SMBC (11/13/25)
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  • First Line Risk Team Lead

    M&T Bank (New York, NY)
    …Accurately complete Risk Control Self Assessments (RCSAs) and other risk management reporting, recommending enhancements to each. Assist in the reporting ... and NYC._** **Overview:** Implement defined first line of defense risk management initiatives within the business unit...work and employee assignments to those initiatives responsible for risk and control functions in the business… more
    M&T Bank (12/17/25)
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  • Process Risk Senior Associate

    Grant Thornton (Washington, DC)
    …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... controls. + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...& Organization Control (SOC) reporting, or other risk management , compliance, and assurance activities. +… more
    Grant Thornton (11/09/25)
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  • Sr Consultant - Business Controls ( Risk

    CIBC (Chicago, IL)
    …of the US Commercial Banking Risk Governance team, you'll support the risk management activities for the Client Banking Specialist and Treasury Management ... days will be remote._ **How You'll Succeed** + **Relationship Management -** Relationship manager and collaborative consultant...3rd Lines of Defense for all matters relating to risk management . Manage relationships at peer or… more
    CIBC (12/23/25)
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  • Sr Mgr Information Security (US) - Risk

    TD Bank (Mount Laurel, NJ)
    …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls / ... Information Security experts in the development and/ or management of relevant strategies, programs, tools, frameworks and policies and provides specialized… more
    TD Bank (12/19/25)
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