• Technology Business Unit Risk…

    Truist (Raleigh, NC)
    …Strong experience developing reporting and process documentation 5. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, ... the following job description:** Provide first line of defense risk leadership, oversight and support for Enterprise Technology...of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk … more
    Truist (08/09/25)
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  • Technology Payments Network Risk…

    Capital One (Mclean, VA)
    …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... defense to lead and implement risk and control tools, techniques, and frameworks for the Technology...+ At least 1 year of experience managing risks, governance , and controls for technology ,… more
    Capital One (09/06/25)
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  • Governance Business Analyst, Assistant Vice…

    MUFG (Jersey City, NJ)
    …understanding of SDLC, Agile, and Waterfall methodologies, Quality frameworks, IT Risk and Controls frameworks, Testing methodologies (manual and automated ... team will provide more details. **Job Summary:** **The Project Enablement Control Office - Quality Assurance group (PECO QA) utilizes extensive experience… more
    MUFG (09/07/25)
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  • Business Risk and Control Officer

    ManpowerGroup (Irving, TX)
    Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and Control ... will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3...governance and facilitate the execution of the Manager Control Assessment (MCA). + Support teams in the quality,… more
    ManpowerGroup (06/17/25)
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  • Anti-Fraud Governance Associate

    SMBC (Jersey City, NJ)
    …procedures. 3. Support the development, implementation, and maintenance of fraud risk management policies, procedures, and internal control enhancement ... developing, overseeing, maintaining, and supporting the Anti-Fraud program including, Internal Fraud Risk Management. This team acts in an advisory capacity and as a… more
    SMBC (07/24/25)
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  • Vice President, AML and Fraud Risk…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …St Petersburg, FL Corporate Office._** **Job Summary** The Vice President, AML and Fraud Risk Technology , is a senior leader within the Technology ... presentations that guide platform investment decisions and inform enterprise risk technology strategy. + Champion modernization initiatives focused… more
    Raymond James Financial, Inc. (07/01/25)
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  • Consultant, Operational Risk

    CIBC (Chicago, IL)
    …deficiencies to mitigate risk exposures and control gaps. Acts as the risk and controls Subject Matter Expert (SME), providing expert advice to Line of ... You'll Be Doing** As a member of the US Technology , Infrastructure & Innovation Governance & Oversight...completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
    CIBC (08/20/25)
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  • Internal Controls Automation Developer

    Zions Bancorporation (Midvale, UT)
    …remediation efforts. + Contribute to risk mitigation strategies through technology -driven solutions. + Document automation logic, control mappings, and ... grow and mature our first line of defense information technology (IT) control testing function and act...risk perspective. If you thrive on assessing internal controls , working in a dynamic team environment with visibility… more
    Zions Bancorporation (09/12/25)
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  • Vice President, Product Oversight…

    BlackRock (Boston, MA)
    …over USD $110 trillion of assets we have an outstanding responsibility: our technology and services empower millions of investors to save for retirement, pay for ... Accounting & Product Services (GAAPS) GAAPS is a global servicing department within Technology and Operations that manages the accounting and operating control … more
    BlackRock (08/08/25)
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  • Internal Audit Manager - IT Risks…

    Palo Alto Networks (Santa Clara, CA)
    … including roles in external and/or internal audit with strong understanding of internal controls , IT processes, and technology risk principles. + Strong ... Alto Networks (PANW). Your role will involve reviewing Information Technology management processes and governance , as well...within specified timelines + Lead research on current IT Risk and Controls issues and trends to… more
    Palo Alto Networks (07/10/25)
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