- Mastercard (O'Fallon, MO)
- … risk management, compliance, or technology operations. Deep understanding of IT risk and control frameworks (eg, NIST, ISO 27001, SOC 2, PCI-DSS) and ... As a Principal-level leader, you will drive the design, implementation, and scaling of risk and control practices that are deeply embedded in the product… more
- Keurig Dr Pepper (Frisco, TX)
- …opportunity to lead/support a wide range of Engineering initiatives/projects in the controls , automation, and operational technology space across our Refreshment ... **Job Overview:** **Fall 2026 Co-op - Automation and Controls Engineering** As a **Fall 2026 Co-op -...to enhance your knowledge of other parts of the business and build your network + Complete a project… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... assess whether the stress testing results are meeting the business and risk management needs and contribute... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more
- KeyBank (OH)
- …operational risk **Required Qualifications** + Bachelor's degree in Information Technology , Business , Finance, or related field, or equivalent experience + ... data lifecycle practices. This role engages with leaders across business units and technology teams to ensure...Minimum 5 years of experience in data governance, technology risk , cybersecurity risk , operational… more
- TD Bank (New York, NY)
- … technology applications and/or infrastructure on high profile, complex and/or high- risk technology projects with significant impact to the organization, ... you more specific details for this role. **Line of Business :** Technology Solutions **Job Description:** The Principal...failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk ,… more
- Grant Thornton (Dallas, TX)
- …multiple risk domains to provide management with an individual assessment of business risk , internal control , and the overall effectiveness and ... business needs by helping them understand their business risks and assist in addressing risk ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all… more
- NCR VOYIX (Atlanta, GA)
- …role is to support the development and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing ... and implement the overall strategy and framework for the Risk & Control Assessment program in alignment...risk metrics. Required Qualifications: + Bachelor's degree in business , finance, risk management, or a related… more
- AECOM (San Jose, CA)
- …project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance ... and budgets. + Drive process, procedure and systems related improvement across the Risk Management Office working with the wider business to fully integrate… more
- TekSynap (Radford, VA)
- …embodies these principles - the need to nimbly utilize the best that information technology offers to meet the business needs of our Federal Government ... 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …decisions on technology and process. (Required) + Ability to perform risk assessment. (Preferred) + Audit and controls experience. (Preferred) + Experience ... key in educating Premera in the areas of IT Risk , IT Controls , and/or IT Resilience, and...opportunities. + Research, inform and recommend opportunities to apply business and technology solutions to areas of… more