• Principal Risk Specialist

    Capital One (Plano, TX)
    …compliance with both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes ... policies/standards and provide risk consulting for assigned controls portfolio. + Control Maintenance - Provide...identifying solutions that drive efficiency and optimization within the technology risk and control domain,… more
    Capital One (07/11/25)
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  • Line of Business Risk Manager II

    PNC (Birmingham, AL)
    …of Business Risk Manager II is responsible for leading a team of 1LOD Technology Risk Professionals that provide Technology Risk Management support ... Risk . You will be part of the 1LOD Technology Risk Management Department. Some specific responsibilities...members Additional expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience… more
    PNC (07/19/25)
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  • Manager IT Risk Strategy

    City National Bank (Charlotte, NC)
    …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... and serve as an extension of the Head of Technology Risk Manager, command meetings or discussions,...responsibilities * 8 plus years of experience in IT risk and control * 5 plus years… more
    City National Bank (07/23/25)
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  • Information Security Risk Officer

    PennyMac (Westlake Village, CA)
    …data management, and cybersecurity. What You'll Bring + Required: ○ Proven experience in technology risk management, internal controls , or IT audit roles. ○ ... this critical role, you will be responsible for overseeing technology risk within our IT Infrastructure (primarily...Strong understanding of risk assessment methodologies and control frameworks. ○… more
    PennyMac (07/11/25)
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  • Lead BT Risk & Compliance Analyst

    Discover (Houston, TX)
    …+ Bachelor's degree in information technology or finance + 4+ years' experience in Technology Risk , Audit or related + In Lieu of Education Experience - 6+ ... and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk ...years Technology Risk , Audit or related **Preferred Requirements**… more
    Discover (07/26/25)
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  • Director Business Disruption & Operational…

    American Express (Phoenix, AZ)
    …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and… more
    American Express (07/22/25)
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  • Senior Risk Manager - Digital Strategy…

    Citizens (Johnston, RI)
    …alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor the effectiveness of controls across AI ... tech teams to ensure operational and technical resiliency. Oversee risk governance activities: change control , control...as SR 11-7, NIST AI RMF, and FFIEC guidance. Technology Risk Management: Focus on identifying and… more
    Citizens (06/18/25)
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  • Risk & Control Specialist - Conduct…

    PNC (Pittsburgh, PA)
    …Works to develop risk expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk , etc.) to proactively identify ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
    PNC (07/31/25)
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  • Risk & Compliance Consultant

    NTT America, Inc. (Charlotte, NC)
    …Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management. This position plays a vital role in ... platforms to support broader enterprise needs 4. - Technology Risk Management frameworks such as NIST...Management. 6. - First and second line of defense controls management, including direct experience with risk … more
    NTT America, Inc. (07/24/25)
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  • Risk & Compliance Consulting Manager

    NTT America, Inc. (Charlotte, NC)
    …Risk and Compliance (GRC) capabilities, digital fraud solutions, Operational Resilience and Technology Risk Management. This position plays a vital role in ... platforms to support broader enterprise needs 4. - Technology Risk Management frameworks such as NIST...Management. 6. - First and second line of defense controls management, including direct experience with risk … more
    NTT America, Inc. (07/24/25)
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