- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... risk assessments and audits, identifying key risks and control weaknesses. + **Executive Communication:** Ability to clearly communicate findings, insights,… more
- Capital One (New York, NY)
- Senior Audit Manager, Enterprise Risk Management...Line Risk Management, including areas such as Risk and Control Methodology, Risk ... Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As a member of the...believer that data will only make you a better Auditor . This part will require looking at some data,… more
- Truist (Charlotte, NC)
- …designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently...functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead… more
- M&T Bank (Bridgeport, CT)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- Truist (Charlotte, NC)
- …designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
- Citizens (Iselin, NJ)
- …and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk ... compliant with industry regulations. Your role will involve executing a robust control monitoring and testing program, managing complex risk environments, and… more
- JPMorgan Chase (Jersey City, NJ)
- …as a 2 Line of Defense (LOD) liaison between 1LOD and 2LOD partners on risk and control initiatives. Act as subject matter expert for data related operational ... conducting control testing and monitoring; working with COSO Internal Control Framework, compliance management, trend forecasting, and risk reporting;… more
- Truist (Greensboro, NC)
- …designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Walmart (Bentonville, AR)
- …builds, deploys, and secures technology for millions of customers and associates worldwide. As a Senior Risk Expert, you will play a critical role in shaping and ... Digital Infrastructure Team, a group dedicated to managing and reducing technology risk across one of the world's largest digital enterprises. The team works… more
- Guidehouse (Arlington, VA)
- …Cyber Consulting **Travel Required** **:** None **Clearance Required** **:** Active Secret The Senior Cybersecurity Risk & Compliance Consultant is a senior ... Manager (CISM), Certified Authorization Professional (CAP) / Certified in Governance, Risk and Compliance (CGRC), Certified Information Systems Auditor (CISA),… more