• Senior Technology Risk Analyst

    Mastercard (O'Fallon, MO)
    …businesses and governments realize their greatest potential._ **Title and Summary** Senior Technology Risk Analyst Role Overview: Regulatory Relations and Market ... processes. Qualifications: * Bachelor's degree in a relevant field (eg, Business, Risk Management, Information Technology ). * 2+ years of experience in… more
    Mastercard (09/05/25)
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  • AI Risk Specialist

    Truist (Charlotte, NC)
    …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... may change from time to time. 1. Provide independent risk oversight (ie LOD2) for Truist Technology ... oversight area(s) and ensure timely action; Embed AI-related risk considerations in policies and governance routines.… more
    Truist (09/04/25)
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  • Capital Markets Segment Risk Manager

    Huntington National Bank (Columbus, OH)
    …disciplined implementation of requirements for Capital Markets (eg, Risk Governance Framework, Issues Management Policy and Procedures, Control and Testing ... activities include identifying, monitoring, measuring, mitigating, and reporting on Capital Markets' risk and control environment. The Capital Markets Segment … more
    Huntington National Bank (08/23/25)
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  • Senior Manager - Risk Management…

    American Express (New York, NY)
    …design and implement controls , and provide broader input on areas of risk + Perform thematic analyses from previous control -related issues and partner with ... portfolio. The objective will be to establish the Operational Risk and Controls strategy for GMNS and...agreed thresholds + Oversee the implementation of the operational risk governance frameworks + Communicating and ensuring… more
    American Express (09/10/25)
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  • Sr. Risk Manager - Data Risk…

    Capital One (Mclean, VA)
    … technology partners, providing insight and influencing the integration of data risk controls into day-to-day operations. You'll bring a proactive, innovative ... Risk Advisor:** Build strong relationships with business and technology partners to become a trusted data risk...+ **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design,… more
    Capital One (09/10/25)
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  • Risk Management Sr. Specialist

    Carnival Cruise Line (Miami, FL)
    …and leadership to provide insights and recommendations for continuous improvement in security governance and risk management. The role also reviews and documents ... is business-minded, with five or more years' experience in technology and security administration or security risk ...standards for key stakeholders and employees. + Analyze current risk and governance models and identify gaps… more
    Carnival Cruise Line (06/21/25)
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  • Director - SOX IT - Risk Management…

    American Express (Phoenix, AZ)
    …of COSO Framework and CoBIT + Knowledge of industry best practices for technology controls including frameworks from NIST, ISO, and ITIL **Qualifications** ... and physical access, software development, change management, backup, and cybersecurity controls . The role involves extensive collaboration with Technology ,… more
    American Express (09/03/25)
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  • Cloud Security Risk and Compliance Analyst

    US Bank (Minneapolis, MN)
    …present insights to governance committees. + Review and validate security controls for effectiveness and risk mitigation. + Escalate high-impact items ... requirements. + Support the development and documentation of security controls by contributing to control design discussions,...information security roles. + 2+ years of experience in technology risk management and/or audit. + Working… more
    US Bank (09/04/25)
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  • Risk Analyst - Information Security

    Wabtec Corporation (Chicago, IL)
    …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... frameworks. The Risk Analyst will collaborate across departments to embed risk practices into business processes, drive governance , and support informed… more
    Wabtec Corporation (06/20/25)
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  • Sr. Resiliency Operational Risk Officer

    KeyBank (Brooklyn, OH)
    …and new products for technology and information security risks + Evaluate risk and control identification within key processes and perform gap assessments on ... this oversight role, experience with business continuity, operational resilience, disaster recovery, risk governance and the ability to leverage that experience… more
    KeyBank (08/23/25)
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