• Senior Analyst, Risk Management

    Toyota (Plano, TX)
    …change. You will be instrumental in fostering strong partnerships across Information Technology , Data, Risk , Legal, and Compliance functions to promote a ... **Senior Analyst, Risk Management** to join the Technology Compliance team. This role is ideal...auditing. + Strong understanding of IT domains such as Information Security, IT Governance, Operations, Data Management, Application Controls,… more
    Toyota (07/02/25)
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  • Sr. Analyst, IT Security Risk Assessment…

    Lincoln Financial (Salem, OR)
    …documentation and communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + ... respond to requests from external parties concerning Lincoln's own information risk management practices. **What you'll be...+ Work arrangements that work for you + Effective productivity/ technology tools and training The pay range for this… more
    Lincoln Financial (06/04/25)
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  • Director of Technology and Security…

    Fifth Third Bank, NA (Cincinnati, OH)
    …security and information technology . + Partner with leaders in Operational Risk , Compliance , Privacy, , Legal, Information Security, IT, and Business ... Provides risk oversight and credible challenge of Information Technology and Information Security...control assessment and monitoring practice. + Monitor and verify compliance with enterprise level policy, risk framework… more
    Fifth Third Bank, NA (07/09/25)
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  • Senior Analyst - IT Auditor

    Lincoln Financial (Charlotte, NC)
    …and system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, ... for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this… more
    Lincoln Financial (07/12/25)
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  • Director of Enterprise Risk Management…

    San Francisco Federal Credit Union (San Francisco, CA)
    …business and support functions (eg, Operational Risk , Information Technology , Information Security, Legal, Compliance , Privacy, Physical Security, ... control activities that mitigate those risks consistent with the Credit Union's risk appetite, and ensure operational integrity and compliance with applicable… more
    San Francisco Federal Credit Union (07/11/25)
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  • Analyst, Technology Risk

    Robert Half Technology (Deerfield, IL)
    …cross-functional teams to drive actionable insights and improvements. Job Summary: The Analyst, Technology Risk & Compliance (TRC) supports the execution of ... long-term contract basis in Deerfield, Illinois. This role focuses on supporting compliance , risk management, and data protection efforts while ensuring… more
    Robert Half Technology (06/17/25)
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  • Compliance - Identity and Access Management…

    JPMorgan Chase (New York, NY)
    …(IAM) Technology Operational Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...and Corporate Functions (CFs). Your role will involve ensuring compliance with technology and cybersecurity laws, rules,… more
    JPMorgan Chase (06/28/25)
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  • Technology Cyber Compliance

    Citigroup (Irving, TX)
    …or controls related roles. + Minimum of 6 years experience in technology risk and/or cyber risk management, information security, information ... technology or related field + Understanding of various technology risk and/or cyber principles, strategies, and technologies, including proficiency in areas… more
    Citigroup (04/15/25)
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  • Sr Management, Technology Compliance

    T. Rowe Price (Owings Mills, MD)
    …experience such as SOC 1, SOC 2, and Sarbanes Oxley (SOX), including Information Technology General Controls (ITGC's). + Certifications in relevant technology ... risk assessments, monitors and reports policy and controls compliance + Facilitates and leads audit and compliance...external audiences and delivers review sessions + Coordinates with technology and risk management partners to track… more
    T. Rowe Price (06/12/25)
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  • IT Risk and Compliance Analyst

    Robert Half Technology (Philadelphia, PA)
    Description Robert Half is hiring a Governance, Risk & Compliance Analyst for a client based in Philadelphia. This role is a contract to permanent opportunity ... and compliance gaps. Provide actionable insights to strengthen governance, risk , and compliance processes. Support internal and external audit engagements.… more
    Robert Half Technology (07/11/25)
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