• IT Sox Risk Advisory Manager

    Intuit (Atlanta, GA)
    …you will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... You'll play a key role in the financial and technology risk assessment, readiness, control ...CIA preferred. + Strong understanding of technology risk , financial reporting risk , internal controls… more
    Intuit (07/13/25)
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  • Cyber Risk Sr. Specialists

    NTT DATA North America (Charlotte, NC)
    …Units through the effective identification, mitigation, monitoring and reporting of technology risk and other related risks (eg, operational, compliance) ... information risks. + Execute independent assessment and oversight of the maturity of technology and adequacy of technology controls to achieve business… more
    NTT DATA North America (07/24/25)
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  • Lead IT Risk & Control

    City National Bank (Concord, NC)
    … RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic ... and their associated controls . * Execute GLBA Risk and Control Assessment * Identify and...Understand of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
    City National Bank (06/26/25)
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  • Vice President- Tech Risk Lead- IAM SME

    JPMorgan Chase (Jersey City, NJ)
    …collaborative environment. As a Tech Risk Assurance Lead in our Cybersecurity and Technology Controls team, you will lead expert technical risk assurance ... their objectives while effectively managing risk . Utilizing your background in technology risk management, you will work with cross-functional teams to… more
    JPMorgan Chase (07/02/25)
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  • Business Unit Risk Advisor - Business…

    Truist (Raleigh, NC)
    …Disaster Recovery Tests, Issue Management, Technology Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal/External ... defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk … more
    Truist (07/18/25)
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  • Program Management Leader - Credit Risk…

    Citigroup (Wilmington, DE)
    …regulatory framework, and operational goals. + Lead initiatives to enhance governance and control frameworks for credit risk technology solutions, ensuring ... Investment Governance:** + Lead the governance of all credit risk technology investments, ensuring a disciplined approach...and Procedure, Policy and Regulation, Process Execution, Product Knowledge, Risk Controls and Monitors, Risk … more
    Citigroup (07/23/25)
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  • Director, International Risk Management (ES…

    Capital One (Richmond, VA)
    …these + 8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments (CSAs), or ... technology , we equally prioritize cybersecurity and managing technology risk . The Director for International ...years experience performing data analysis in support of internal risk assessments and control design and operating… more
    Capital One (06/06/25)
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  • Manager, International Risk Management

    Capital One (Richmond, VA)
    …driving innovation through technology , we equally prioritize cybersecurity and managing technology risk . Technology /Cyber Risk Managers are ... and mitigate potential risks to the Company. Proficiency in risk management program (ideally Technology risk...of experience developing, evaluating, and implementing information security or technology controls + At least 2 years… more
    Capital One (08/01/25)
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  • Global Risk and Compliance Policy Officer

    Bloomberg (New York, NY)
    …* Design and implement a structured, well-documented policy framework tailored to technology risk areas, aligned to industry standards (eg, NIST, ISO ... are practical for implementation, and align with Bloomberg's broader risk and control strategy **We'll Trust You...Need to Have:** * 10+ years of experience in risk management, technology risk , compliance,… more
    Bloomberg (05/07/25)
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  • IT SOX Risk Manager, SOX Advisory Team

    Capital One (Richmond, VA)
    …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... and data risk advisors are masters of risk , data and technology risk ...our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more
    Capital One (07/19/25)
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