• IT SOX & 17a-5 Controls Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …the adequacy and effectiveness of IT SOX controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects to enhance ... plans + Collaborate with Internal and External Audit, and Risk counterparts to evaluate and report on IT testing...the audit cycle + Partner with the external auditor's Technology Assurance team to facilitate the timely delivery of… more
    Raymond James Financial, Inc. (11/01/25)
    - Related Jobs
  • Vice President, Lead Business Accountability…

    Wells Fargo (New York, NY)
    …+ Partner with Technology to oversee change management and mitigate technology -related risks + Contribute to operational risk activities such as RCSA, ... Products Group, Credit Sales & Trading. **The Electronic Trading Risk Management** (ETRM) team plays a pivotal role in...to apply technical and market knowledge to a specialized risk domain in a commercial way. The ideal candidate… more
    Wells Fargo (01/06/26)
    - Related Jobs
  • Credit Risk Administration - Head…

    US Bank (San Francisco, CA)
    … on multiple strategy committees. You will work closely with business stakeholders, Risk Managers, Model Owners, Technology teams, Source System owners, Business ... you excel at-all from Day One. **Job Description** **Credit Risk Administration - Head of TDSI** We are seeking...the team. + Building strong partnerships across business lines, technology , and data domain owners to deliver scalable, cloud-enabled… more
    US Bank (01/03/26)
    - Related Jobs
  • Asset Management, Highbridge Global Risk

    JPMorgan Chase (New York, NY)
    … measurement and portfolio construction frameworks, incorporate advanced processes and technology + Collaborate with Engineering to automate risk reporting ... $4 billion in capital, the firm strives to generate attractive risk -adjusted returns for a financially sophisticated clientele, including institutional investors,… more
    JPMorgan Chase (12/12/25)
    - Related Jobs
  • Risk Management - Wholesale Credit…

    JPMorgan Chase (New York, NY)
    …to run and participate in committees, working groups and help drive the technology agenda). + Continually challenge and improve Risk reports and views ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...business, including learning and helping to develop advances in technology platforms + Connecting the pieces in siloed structures… more
    JPMorgan Chase (12/12/25)
    - Related Jobs
  • Risk Management - Control Manager Senior…

    JPMorgan Chase (Columbus, OH)
    Risk Management + Collaborate with business partners, operations, legal, compliance, risk , audit, regulators, and technology teams + Communicate findings and ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...+ Evaluate the impact of new policies, standards, and technology solutions + Track and manage issues and action… more
    JPMorgan Chase (12/07/25)
    - Related Jobs
  • Tableau Engineer - Associate Vice President

    Citigroup (Tampa, FL)
    …and unparalleled access to capital and liquidity. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions and is focused ... Risk and Regulatory Reporting. Strong knowledge of credit risk concepts **Job Family Group:** Technology **Job...of credit risk concepts **Job Family Group:** Technology **Job Family:** Applications Development **Time Type:** Full time… more
    Citigroup (12/19/25)
    - Related Jobs
  • Lead Web Application Penetration Tester

    M&T Bank (Wilmington, DE)
    …for application and system weaknesses that are exploitable, and partners with technology , cybersecurity, and risk teams to remediate any found weaknesses. ... teams on new tactics, techniques, and procedures to ensure technology applications and services are not at risk... technology applications and services are not at risk of compromise or will leak information. + Collaborate… more
    M&T Bank (11/20/25)
    - Related Jobs
  • Third Party Risk Sr Analyst

    Citizens (Westwood, MA)
    …(GRC) program's design, process re-engineering or enhancements and tool and technology implementations as applicable + Leading current risk assessments, ... in relation to data protection, cyber security, and operational risk . These assessments are completed to provide a level...parties, while providing robust and challenging insight on business risk and on the adequacy and effectiveness of the… more
    Citizens (01/07/26)
    - Related Jobs
  • Principal Risk Specialist | Retail Bank

    Capital One (Mclean, VA)
    …control enhancements as needed. + Review and analyze complex business and certain technology processes to assess the current risk and control environment for ... Principal Risk Specialist | Retail Bank We're looking for a strategic, forward thinking Principal Risk Specialist for our Retail Risk Office Control Testing… more
    Capital One (01/07/26)
    - Related Jobs