• Compliance Controls Inventory…

    SMBC (Jersey City, NJ)
    …completion and escalating delays; + Conducting quality control reviews on 1,500+ controls via the Controls Inventory technology platform ("CCI Tool"); + ... its employees. **Role Description** SMBC Group is seeking an Associate to join the Compliance Controls Inventory...Work with Controls Inventory lead to ensure control gaps identified in the annual Compliance Risk… more
    SMBC (07/24/25)
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  • Lead Security Analyst, Policy Controls…

    Bath & Body Works (Columbus, OH)
    …and services that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management, ... Catalog and Control Frameworks to ensure alignment with business plans, technology roadmaps, and industry control frameworks relevant to retail and our… more
    Bath & Body Works (06/26/25)
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  • Associate Director, Internal…

    RTX Corporation (Farmington, CT)
    …and deploy the Governance, Risk , and Compliance (GRC) tool, focusing on internal controls to monitor and control user access roles and process controls ... Transformation (PST) Team:** RTX has an opening for an ** Associate Director, Internal Controls (DT)** ( Associate...needs + Provide guidance and training on various Digital Technology control related topics + Develop and… more
    RTX Corporation (07/25/25)
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  • Payments Controls Data Strategy…

    JPMorgan Chase (Tampa, FL)
    …and data-driven controls management, providing end-to-end transparency into the Risk and Control operating environment. Automating controls empowers ... intuitive visibility of risks, allowing timely, informative, and effective decisions. As an Associate in the Payments Controls Data Strategy team, you will… more
    JPMorgan Chase (05/10/25)
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  • Senior Risk Associate | Retail Bank

    Capital One (Mclean, VA)
    Senior Risk Associate | Retail Bank The ** Controls Advisory and Testing (CAT)** team supporting the **Retail Risk MPG (Monitoring, Process, & ... certain technology processes to assess the current risk and control environment for potential ... risk partners on how to design effective controls in our control environment related to… more
    Capital One (06/08/25)
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  • Controls Room Quant Analytics, Senior…

    JPMorgan Chase (Houston, TX)
    …challenges, we'd love to have you on the team. As a Quant Analytics, Senior Associate within the Control Management Controls Room team, you will help ... The Controls Room Team is looking for a technically...scalable data tools and LLM solutions that power regulatory risk assessments. You'll work closely with control … more
    JPMorgan Chase (07/24/25)
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  • IT Risk Senior Associate

    Grant Thornton (Los Angeles, CA)
    As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... 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 (07/25/25)
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  • IT Risk Senior Associate

    Grant Thornton (Charlotte, NC)
    As an IT Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... 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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  • Principal Associate , Regulatory…

    Capital One (Richmond, VA)
    …the risks of existing requirement applicability. + Review and analyze impact to requirement risk when business and technology controls are modified or ... Principal Associate , Regulatory Risk and Governance Capital... controls testing team to review business and technology controls during the test of design… more
    Capital One (07/24/25)
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  • Senior Associate Testing Specialist, HR…

    Capital One (Richmond, VA)
    …with Governance, Risk , and Compliance software tools + Experience in controls development, controls management, control testing and reportingactivities ... . **Key responsibilities include:** -Executes design and operating effectiveness Control testing -Documents controls in system of...regularly worked. McLean, VA: $94,600 - $107,900 for Sr. Risk Associate Richmond, VA: $86,000 - $98,200… more
    Capital One (07/20/25)
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