• Manager, Enterprise Operational Risk…

    Charles Schwab (Lone Tree, CO)
    …as testing the design and effectiveness of controls across the Company's Risk and Control Self-Assessment (RCSAs). This role will lead and support integrated ... a broad impact, working with first line of defense, technology risk management partners, and internal audit...to evaluate and determine the adequacy and effectiveness of risk management, controls , and processes with a… more
    Charles Schwab (07/24/25)
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  • Risk Analyst - Information Security

    Wabtec Corporation (Chicago, IL)
    …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
    Wabtec Corporation (06/20/25)
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  • Third Party Risk 1LOD Group Manager, SVP

    Citigroup (Tampa, FL)
    …of various risk types such as third-party, resilience, credit, compliance, technology risk , and fraud, and how they interrelate within a financial ... , fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk ,... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
    Citigroup (07/11/25)
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  • Senior Product Associate - Tech Risk…

    JPMorgan Chase (Jersey City, NJ)
    …in product management or a relevant domain area + Knowledge of Governance, Regulatory, and Technology Risk and Controls + Proficient knowledge of the product ... As a Senior Product Associate in the Cybersecurity and Technology Controls organization, you contribute to the...stories to support product development + Supports all team risk and security requirements, escalating where there are gaps… more
    JPMorgan Chase (07/21/25)
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  • Principal, SOX Risk Advisory

    Intuit (San Diego, CA)
    … control environment. You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change enablement ... business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM)...partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the… more
    Intuit (07/17/25)
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  • Third Party Risk Management Lead

    City National Bank (New York, NY)
    …party audit or compliance experience * Minimum of 4 years of experience in risk and controls for information technology and cybersecurity, appropriately ... *Additional Qualifications* * Comprehensive knowledge of third party and information technology risk management processes and methodologies * Experience using… more
    City National Bank (07/23/25)
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  • Risk Manager - Engineering Advisory - Chief…

    Bloomberg (New York, NY)
    …First Line of Defense (FLOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) training efforts + Successfully challenge FLOD on ... Engineering areas, applying good judgement when evaluating both the risk and controls framework + Work closely...in risk management with a focus in technology risk management + Bachelor's Degree or… more
    Bloomberg (07/02/25)
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  • Manager: Business Disruption & Operational…

    American Express (Phoenix, AZ)
    …Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
    American Express (07/22/25)
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  • Lead IT Risk Strategy

    City National Bank (Charlotte, NC)
    …Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies across the ... skills to manage a portfolio of projects for the Technology Risk Manager Function and help to...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
    City National Bank (07/23/25)
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  • IT Risk Manager

    Grant Thornton (Charlotte, NC)
    …required, CIA,CISA, CISSP, CISM, CPA license/certification preferred + Experience performing technology risk assessments and audits, operational internal audits, ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
    Grant Thornton (07/23/25)
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