• Director - Technology Testing Risk

    Ally (Lansing, MI)
    …Director on the CFO Group Business Line Risk Testing team to lead the Technology Control Testing program. As part of the CFO Group Business Line ... and report on the adequacy and effectiveness of internal controls , governance and risk management; and execute...the business ; and consider impacts to the Technology Control Testing Program * Coach team… more
    Ally (09/12/25)
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  • Line of Business Risk Specialist Sr

    PNC (Dallas, TX)
    …opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology organization, you will be based in ... technology organization. The ideal candidate will have experience in technology controls , operational risk management, policies/procedures, and… more
    PNC (09/09/25)
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  • Manager: Business Disruption & Operational…

    American Express (Phoenix, AZ)
    Risk Officer, manage operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI ... R) + Experience in risk management across cyber security, information technology , 3rd party, business continuity management. + Understanding of risk more
    American Express (09/09/25)
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  • Senior Manager - Data Controls Design…

    American Express (Phoenix, AZ)
    …and highly regulated financial services environment. This role will collaborate closely with business units, technology teams, and risk management functions ... data controls (preventative and detective), leveraging enterprise risk and control frameworks such as ...and Control Self-Assessments (RCSA) + Partner with business units, technology teams, Business more
    American Express (09/09/25)
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  • Summer Analyst Program: Information…

    MUFG (Tempe, AZ)
    …assigned program mentor. **Internship Opportunities:** **_Tempe, AZ_** + **IT Business Unit Risk Office:** Information Technology Business Unit Risk ... Office (ITBURCO) is responsible for Technology Risk Management including issue management, RCSAs, control ...key focus areas and goals across people, processes, and technology to effectively support the firm's business more
    MUFG (08/16/25)
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  • Operational Risk Analyst - Consumer…

    Regions Bank (Atlanta, GA)
    Risk or related field and five (5) years of experience in risk management, consulting, technology , business analytics, data management or financial ... information and developing materials, as needed + Continuously monitors control compliance and prevalent risk environment to...or GED and seven (7) years of experience in risk management, consulting, technology , business more
    Regions Bank (08/13/25)
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  • Risk Advisory Senior Associate,…

    Grant Thornton (Iselin, NJ)
    …technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Risk Management, Information Technology , MIS, Business Intelligence, ... effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, or other risk more
    Grant Thornton (08/08/25)
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  • Operational Risk Analyst

    Regions Bank (Birmingham, AL)
    …and weaknesses of the firm's existing controls + Continuously monitors control compliance and prevalent risk environment to ensure that exposures are ... Risk or related field and three (3) years of experience in risk management, consulting, technology , business analytics, data management or financial… more
    Regions Bank (07/18/25)
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  • Operational Risk Manager - Regulatory…

    Bloomberg (New York, NY)
    …(across technology , information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As part of ... work with Compliance colleagues, as well as key Legal, Risk , Business and Technology partners,...management process. + Facilitate cross-functional collaboration with Legal, Compliance, Risk , and Business Line Control more
    Bloomberg (08/27/25)
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  • ISO Security Specialist | IAM Controls

    Banco Popular Puerto Rico (San Juan, TX)
    …audit readiness. Partner with audit, risk , technology , and business stakeholders to strengthen the bank's access control environment. Essential Duties ... technical acumen: knowledge of Cyber Security, Information Security, and Information Technology concepts. Strong knowledge of processes, controls , efficiency… more
    Banco Popular Puerto Rico (08/25/25)
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