• Sr Internal Auditor - Technology

    Truist (Wilson, NC)
    … and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... Developing knowledge, ability and expertise in the principles and practices of technology , cybersecurity, IT infrastructure, IT service management processes and… more
    Truist (08/29/25)
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  • Director, Business Disruption & Operational…

    American Express (New York, NY)
    …Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management . The team also ensures that risk ... us define the future of American Express. The Technical Risk Management (TRM) team, within the Global...at American Express. Areas of focus include business continuity management across people, processes, technology , third parties,… more
    American Express (09/26/25)
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  • Business Process Owner, Risk

    BD (Becton, Dickinson and Company) (San Diego, CA)
    …in relation to product design and development and post-market risk management activities + Strong understanding of design control requirements and regulation ... MMS and is anticipated to last approximately through March 31, 2026._** The Risk Management Business Process Owner (BPO), Dispensing is accountable for… more
    BD (Becton, Dickinson and Company) (09/13/25)
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  • Senior Information Systems Security Manager-Nellis…

    Dell Technologies (Las Vegas, NV)
    …+ DoD's National Institute of Standards and Technology (NIST) Risk Management Framework (Categorization, Control Selection, Implementation, Assessment, ... (SCC), Evaluate-STIG; applying technical controls; participating in audit/remediation and Risk Management Framework (RMF) processes + developing, modifying… more
    Dell Technologies (09/27/25)
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  • Program Management Leader - Credit…

    Citigroup (Wilmington, DE)
    … teams to ensure that technology investments support the broader credit risk management strategy and operational goals. + Drive the development and ... operational goals. + Lead initiatives to enhance governance and control frameworks for credit risk technology...that all technology solutions meet compliance and risk management expectations. + **Educational Background:** Bachelor's… more
    Citigroup (07/23/25)
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  • First Line Risk Sr Manager - Treasury…

    Citizens (Westwood, MA)
    …onboarding and on-going monitoring are conducted and conform to policy requirements. + Technology Risk Management : Focus on identifying and mitigating risks ... The ideal candidate will have a strong understanding of technology risk , cybersecurity, and operational risk...and control improvement. This includes ensuring the risk management framework, processes and practices executed… more
    Citizens (09/25/25)
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  • GFC Executive - Customer Risk Assessment…

    Bank of America (Charlotte, NC)
    Management processing. + Coordinates with Enterprise Risk Analytics; Model Risk Management ; and Financial Crimes Technology on the development, ... Crimes Customer Risk Assessment (CRA) and List Management processes and technology . + Coordinate with...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
    Bank of America (08/26/25)
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  • Sr. Risk Manager - Data Risk

    Capital One (Mclean, VA)
    … best practices within business operations, influencing stakeholders to adopt proactive risk management measures. + **Influence Technology & Data ... + **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design,...least 5 years of experience in risk management within a FinTech, Financial Services, or Technology more
    Capital One (09/10/25)
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  • Internal Auditor - Lead Audit Manager in Financial…

    Equitable (New York, NY)
    …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control and governance processes. The Internal ... audit activities designed to identify business risks and evaluate the effectiveness of governance, risk management , and control processes. + Monitor the … more
    Equitable (08/22/25)
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  • Manager: Business Disruption & Operational…

    American Express (Phoenix, AZ)
    …Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and AI Risk Management . The team also ensures that risk ... the engagement and integration with various risk management programs, including Risk and Control...security, information technology , 3rd party, business continuity management . + Understanding of risk assessment methodologies,… more
    American Express (09/24/25)
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