- USAA (San Antonio, TX)
- …key customers in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... and impactful. **The Opportunity** We are seeking a Mid-Level Data and Innovation Technology Risk Professional with expertise in second line of defense (SLOD)… more
- Citizens (Johnston, RI)
- …and on-the-job training. In addition, you'll complete three different Technology Risk rotations across various teams within the business line. Each rotation ... THIS PROGRAM HAS A START DATE OF JULY 2026 Technology Risk Rotation In this year-long program...and testing approach. + Participate in traditional and proactive risk and control assessments. + Manage, review… more
- Comerica (Auburn Hills, MI)
- …within IT environments. + Collaborate with IT partners to review SOX documentation ( risk control matrices, narratives, flowcharts) and identify areas where ... Accounting Officer and works closely with key stakeholders across business units, corporate functions, technology , and the...and ensure SOX documentation is accurate and reflects relevant risk , key controls , and current process. +… more
- CIBC (Chicago, IL)
- …This will include supporting the business in the identification of controls , participating in risk assessments, leading remediation of deficiencies, writing ... of business (LOB) partners to proactively identify risk exposures and control gaps. Analyze and...exposures and control gaps. Acts as the risk and controls Subject Matter Expert (SME),… more
- USAA (Plano, TX)
- …and impactful. **The Opportunity** We are seeking a Junior-Level Data and Innovation Technology Risk Professional with expertise in second line of defense (SLOD) ... APIs (eg, OpenAI, Anthropic, Amazon Q, Microsoft Copilot) + Ability to work with new technology , identifying risk and requirements + Two or more years of data … more
- Capital One (Richmond, VA)
- …and enhancements, make recommendations and influence change + Lead large and complex risk management control based initiatives + Lead and oversee the ... this role you will execute on a Well Managed Control Strategy and lead a small team of process...stakeholder management experience + At least 3 years of risk and controls experience + At least… more
- CIBC (Chicago, IL)
- …and implementing new controls and special projects, updating and maintaining a risk and control inventory, and remediating any gaps and inadequacies. You ... procedures as it relates to US TI&I Lines of Business . The Senior Risk Consultant also maintains...completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
- Truist (Wilson, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more
- Terumo Medical Corporation (Elkton, MD)
- …across multiple significant projects or a major functional area within Process Controls , Automated Systems, and Operational Technology (OT). The Staff Engineer ... and modified production processes. b. Act as a Subject Matter Expert within defined technology areas for Process Controls , Automated Systems, and OT in new… more
- Robert Half (New York, NY)
- …S/4HANA, SAP Central Finance (CFIN), SAP Master Data Governance (MDG), SAP Business Technology Platform (BTP), SAP Access Control , SAP Process Control + ... control frameworks, with understanding of both IT and Business risks and controls concepts related to...team experience and/or "Big 4" Audit experience in a technology audit/ risk assessment practice specializing in SAP… more