• Director, First Line Technology Risk

    S&P Global (NY)
    …**Grade Level (for internal use):** 13 **S&P Global Corporate** **Director, First Line Technology Risk Governance and Reporting** **The Team:** Digital ... and Impact:** This role reports to the Head of Technology Risk and Governance in... Technology . + 12+ years of experience in technology risk management and internal controls more
    S&P Global (04/14/25)
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  • Enterprise Technology Risk

    BlackRock (New York, NY)
    …interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, the ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The team's mission... Risk Governance under the Enterprise Technology Risk & Controls program… more
    BlackRock (04/09/25)
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  • Director of Digital Technology - GRC…

    ServiceNow, Inc. (Milwaukee, WI)
    …related experience, with at least 5+ years of hands-on leadership experience in the Technology Governance Risk and Compliance field. + Experience with ... ServiceNow's Internal AI Governance program aimed at driving compliant and risk -based controls across the development, testing, deployment, and monitoring of… more
    ServiceNow, Inc. (05/03/25)
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  • Technology & Operations Risk

    Regions Bank (Hoover, AL)
    …Job Description** The Technology , Operations, Digital and Data (TODD) Risk Governance and Strategy Liaison role supports the design, communication, ... Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA... Control experience + Previous IT or Cyber risk assessment experience + Relative technology more
    Regions Bank (04/17/25)
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  • Risk & Controls Testing…

    MUFG (Tampa, FL)
    …Work collaboratively with risk and control team to execute against technology risk governance procedures + Coordinate required meetings, reviews, and ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,...controls , and sustainable solutions to mitigate operational and technology risk . Control testing is… more
    MUFG (05/06/25)
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  • Principal Technology Risk Management

    Discover (Riverwoods, IL)
    …**What You'll Do** + Design, develop, analyze processes to manage Technology Risk by providing enterprise-wide oversight and governance for technology ... It** + Serve as a subject matter expert in risk , controls , and technology best...identification, innovation, design, implementation and maturity of an enterprise technology risk management and governance more
    Discover (05/03/25)
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  • Senior IAM Governance Analyst, VP (C13)

    Citigroup (San Antonio, TX)
    …corrective actions and develop security solutions **Qualifications** + 5+ years' experience in Technology Governance , Technology Risk , or Information ... advancing projects and ad hoc initiatives aimed at reducing risk to the firm within the IAM Governance...strengthen the organization's cybersecurity posture + Conduct gap assessments, control testing, and cyber risk scoring aligned… more
    Citigroup (05/03/25)
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  • Lead Analyst, Cybersecurity Governance

    OneMain Financial (Baltimore, MD)
    …experience. + Minimum of 5 years of experience in cybersecurity, technology audit, risk management, or GRC ( Governance , Risk and Compliance) + Knowledge ... As a Lead Analyst, Cybersecurity Governance , you will hold a pivotal role in...+ Collaborate across the organization on defining and documenting technology and cybersecurity controls and ensuring procedure… more
    OneMain Financial (03/09/25)
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  • Lead, First Line Technology Controls

    S&P Global (NY)
    …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ...+ Identify opportunities to automate controls and controls testing + Define Key Control Indicators… more
    S&P Global (04/23/25)
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  • Vice President, Enterprise Technology

    BlackRock (Wilmington, DE)
    …interconnected operating pillars: Risk Advisory, Assessment & Reporting, Technology Control Standards, and Risk Governance . Through these pillars, the ... responsibilities:** Lead technology control assessments under the Enterprise Technology Risk & Controls program within the first line of defense,… more
    BlackRock (03/28/25)
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