• Risk & Control Officer

    MUFG (New York, NY)
    risk reporting, risk analysis and risk mitigation recommendations including control environment performance and risk management plans in place for ... will be responsible for key aspects related to issue management , risk assessments, control testing,... and employees + Bachelor's degree is required in technology , engineering, risk management , computer… more
    MUFG (07/12/25)
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  • Data Risk and Control Lead Analyst…

    Citigroup (Tampa, FL)
    …Enterprise Data Office, Operational Risk & Control , Finance, Risk , Compliance, Data Services Group, Information Technology , MCA Architects, and Business ... communities we serve. The US Personal Banking (USPB) Data Risk and Control team is a critical...responsible for and providing data governance and oversight, data risk management , and controls leadership across the… more
    Citigroup (09/23/25)
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  • Business Risk and Control Officer,…

    Citigroup (Tampa, FL)
    …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
    Citigroup (09/24/25)
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  • Tech Risk & Control Lead - Reporting…

    JPMorgan Chase (Delaware, OH)
    …capabilities, and skills** + 5+ years of experience or equivalent expertise in technology risk management , information security, or related field, ... risk management + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis… more
    JPMorgan Chase (09/07/25)
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  • Compliance - Identity and Access Management

    JPMorgan Chase (New York, NY)
    …striving to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Executive Director within the Compliance ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...Conduct and Operational Risk Technology & Cybersecurity (CCOR Tech &… more
    JPMorgan Chase (09/27/25)
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  • Finance Risk and Control Lead…

    Citigroup (Tampa, FL)
    The Governance Risk and Control (GRC) team is a pillar of the CBNA CFO & Finance Transformation Business Execution Office and is responsible for ensuring that ... risk and control practices are executed in...partners outside of CBNA CFO & Finance Transformation, including Technology , Data Office, Business Units, and Risk .… more
    Citigroup (09/27/25)
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  • Manager - Export Control Governance…

    Bosch (Washington, DC)
    …team. **Job Responsibilities** + In your position, you will manage global risk management , derive globally applicable governance requirements, and develop common ... OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. +… more
    Bosch (09/20/25)
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  • Director, Technology Risk

    Mastercard (O'Fallon, MO)
    …businesses and governments realize their greatest potential._ **Title and Summary** Director, Technology Risk Management The Regulatory Relations Markets & ... escalation triggers. . Oversee and drive centralized inventory of regulator and customer technology and security risk management requirements and assurance… more
    Mastercard (08/21/25)
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  • Technology Risk Management

    Santander US (Dallas, TX)
    Technology Risk Management Intern Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... with peers and meet leaders across Santander. As a Technology risk management intern, you...Software Development Lifecycle (no programming experience required) * Performing risk control assessments and produce assessment reports… more
    Santander US (09/10/25)
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  • Compliance - Identity and Access Management

    JPMorgan Chase (Jersey City, NJ)
    …striving to be best-in-class. As an Identity and Access Management (IAM) Technology Operational Risk Management Vice President within the CCOR ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...(Compliance Conduct and Operational Risk ) Technology & Cybersecurity group, you will… more
    JPMorgan Chase (08/09/25)
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