• IT Risk & Control

    City National Bank (Charlotte, NC)
    * IT RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with ... party security and overall security program effectiveness in mitigating risk . The ITRC Associate 's goal to... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
    City National Bank (09/25/25)
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  • IT Risk Senior Associate

    Grant Thornton (Pittsburgh, PA)
    As an IT Risk Senior Associate , you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT more
    Grant Thornton (09/30/25)
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  • IT Risk Senior Associate

    Grant Thornton (San Francisco, CA)
    As an IT Risk Senior Associate , you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT more
    Grant Thornton (09/23/25)
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  • IT Risk Strategy Associate

    City National Bank (Charlotte, NC)
    * IT RISK STRATEGY ASSOCIATE ...management responsibilities * 1 plus years of experience in IT risk and control *Additional ... WHAT IS THE OPPORTUNITY? The Risk Strategy Associate Analyst will support the Risk Strategy...development of workstreams in partnership with the Head of IT Risk Manager. The role will support… more
    City National Bank (09/25/25)
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  • Sr. Associate , Technology Risk

    Santander US (Miami, FL)
    …(eg risk assessments, control evaluations, risk metrics, mitigation plans, risk acceptances etc.) + Analyze IT risk data from various sources (eg ... Sr. Associate , Technology Risk Management Country: United...an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes… more
    Santander US (10/02/25)
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  • Senior Associate - Technology & Cyber…

    Santander US (Coconut Grove, FL)
    Senior Associate - Technology & Cyber Risk ...team (Second Line of defense) with a focus on Risk and Control Self-Assessment (RCSA) validation. This ... exploring the possibilities **We Want to Talk to You!** **The Difference You Make:** We are seeking a Senior Associate to join our Technology & Risk Management… more
    Santander US (10/02/25)
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  • Risk Advisory Associate - Summer

    Grant Thornton (Fort Lauderdale, FL)
    …projects and by becoming an integral part of the delivery teams. As a Risk Associate your primary responsibility will be executing high quality Risk ... learning how to apply technical skills across our various Risk solutions. As a Risk Associate...responsibilities. Risk Associates are hired into either IT Risk or Business Process Risk more
    Grant Thornton (09/10/25)
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  • Process Risk Senior Associate

    Grant Thornton (Cleveland, OH)
    As a Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
    Grant Thornton (09/03/25)
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  • Senior Associate , Business Controls…

    Capital One (Mclean, VA)
    Senior Associate , Business Controls Testing (Enterprise Services Risk )...At least 2 years of experience in Audit or IT Risk Management + At least 2 years ... Associate in Capital One's Enterprise Services (ES) Core Risk , you will apply your risk management...within Enterprise Services. Your contributions will drive insight into risk and control performance, and organizational change… more
    Capital One (08/01/25)
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  • Summer Associate Internship (Asset…

    Navy Federal Credit Union (Vienna, VA)
    Risk Assessment (ARA) program discovers, identifies, and reports on NFCU's overall IT Business Application risk posture to improve risk awareness and ... Services (ETS) partners, Enterprise Data Governance (EDG) partners, Business Unit Risk Officers, NFCU asset Business and IT owners/delegates. Potential… more
    Navy Federal Credit Union (09/06/25)
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