• IT Risk & Control…

    City National Bank (Charlotte, NC)
    * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
    City National Bank (08/28/25)
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  • Senior Manager IT Risk…

    City National Bank (New York, NY)
    * SENIOR MANAGER IT RISK ...risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of ... is part of a function that offers an Internal IT risk -focused perspective on all regulatory remediation...experience managing and mentoring senior risk professionals, including direct oversight of… more
    City National Bank (08/07/25)
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  • IT Risk Senior Associate

    Grant Thornton (Denver, CO)
    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 (08/01/25)
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  • Technology Project Senior Manager-…

    City National Bank (Charlotte, NC)
    *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... long-term and/or complex technology projects or programs focused on IT risk , compliance, and regulatory initiatives. This...etc.) * Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory… more
    City National Bank (08/07/25)
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  • Senior IT Risk and Controls…

    International (Lisle, IL)
    Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & ... Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior ...This is a hybrid role. Responsibilities + Perform annual IT control testing and detailed reviews. +… more
    International (08/30/25)
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  • Lead IT Risk & Control

    City National Bank (Charlotte, NC)
    *LEAD IT RISK & CONTROL *...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events ... Risk * Execute IT Risk Assessment (eg Risk Control ...and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events… more
    City National Bank (08/07/25)
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  • Senior First Line Risk & Controls…

    Aegon Asset Management (Cedar Rapids, IA)
    …to GTS to support and enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control Analyst conducts independent ... Job Description Job Description Summary: The GTS First Line Risk & Control Shareholder Support team provides...activities as assigned in relation to Sarbanes Oxley (SOX), IT Control Framework, Service Operation Control… more
    Aegon Asset Management (07/30/25)
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  • IT Risk Senior Manager

    Grant Thornton (Dallas, TX)
    As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
    Grant Thornton (08/08/25)
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  • Senior Analyst, WBA IT Governance…

    Walgreens (Deerfield, IL)
    …futures for customers, patients, team members and communities. **Job ID:** 1600557BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company ... remediation steps to management. + Creates and executes detailed IT control testing procedures + Analyzes ...sources. + Helps facilitate the identification and assessment of IT risk across H3 to help prioritize… more
    Walgreens (08/20/25)
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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 role ... 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 (09/10/25)
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