- Capital One (New York, NY)
- …at Capital One. We raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions, challenge activities to ensure ... technology decisions constantly. TRM makes sure they have the tech risk information they need to make...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- JPMorgan Chase (Wilmington, DE)
- …the box, challenging the status quo and striving to be best-in-class. As a Senior Associate within the Risk Team, you will generate insightful analytics and ... provide recommendations concerning risk criteria development, implementation, operational controls , and...Collaborate with various stakeholders which includes Business GMs, Operations, Tech , Credit risk team, Legal, and Compliance… more
- Navy Federal Credit Union (Pensacola, FL)
- …simultaneously that have cross-departmental impact *Advanced knowledge of operational and regulatory risk control concepts and practices *Proven ability to plan, ... of experience in Risk + Experience in Risk and Control Assessment Execution (RCSA) Hours:...New Grads * Forbes(R) 2025 America's Best Employers for Tech Workers * 2025 RippleMatch Campus Forward Award Winner… more
- Bloomberg (New York, NY)
- …to model governance and risk oversight. We are seeking a highly experienced senior leader to build and lead our Model and Methodology Risk Management (MRM). ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...monitoring + Deliver clear and actionable reporting on model risk to senior management and any governance… more
- American Express (New York, NY)
- …organization. **Job Responsibilities** The Senior Manager, Financial Crime Risk & Controls Transformation is responsible for supporting workstreams ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...with an ability to interact and obtain buy-in from senior BU/ tech counterparts. + Ability to maintain… more
- Capital One (Chicago, IL)
- …the Commercial Bank. This is a high-impact position focused on enhancing risk governance, advising senior stakeholders, and driving strategic, transformative ... This role offers significant professional growth and exposure to senior management. GV&I is responsible for a broad set...business + Lead and manage change initiatives to enhance risk governance, controls , and processes, across Commercial… more
- USAA (Tampa, FL)
- …appropriately addressed consistent with policy and the Risk Appetite. + Partners with senior risk executives in leading overall risk appetite to include ... Executive team. This Executive should have expertise in **SSDLC Risk - 2LOD (Cyber, Tech & ...new technologies. Ensures effective and appropriate policies, procedures, and controls are in place supporting all risk … more
- PNC (Cleveland, OH)
- …Management professional to lead and support the development and execution of subsidiary-focused tech risk programs. This role will be instrumental in building ... of Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or… more
- American Express (Phoenix, AZ)
- …to completion + Categorize controls and map to risks (eg, cross-BU process- control mapping) + Experience with Risk and Control Self-Assessments (RCSA) ... make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team is to… more
- Citigroup (Getzville, NY)
- …Credible Challenge, Governance, Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... Individuals in the Enterprise Risk Management are entrusted with managing the diverse...proceedings closely. Drive regular communications with process stakeholders and senior management. + Establish clear operating model for limit… more
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