- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager - Operational Risk Challenge & Advisory , Cyber Risk & Analysis Risk Advisors ... whom they are working, including processes, risks and associated controls , and good risk management practices. They...RIsk Advisor supporting Enterprise Services on the Operational Risk , Challenge and Advisory team - will… more
- Deloitte (Mechanicsburg, PA)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From cloud ... risks + Helping to improve application security and apply controls to mitigate business risk + Providing...team From our Delivery Centers, we work with Deloitte Risk & Financial Advisory practitioners to help… more
- Maxwell Locke & Ritter (Austin, TX)
- Summer 2026 IT Audit ( Risk Assurance and Advisory ) Internship Department: Risk Assurance and Advisory Location: Downtown Austin, TX Approx. Start/End ... intern, you will be a key member of our Risk Assurance and Advisory team, assisting with... team, assisting with testing of IT and security controls . You will work closely with the service line… more
- Deloitte (Nashville, TN)
- …and data management risks + Helping to improve application security and apply controls to mitigate business risk + Providing end-to-end Cloud security solutions ... quantum to 5G, be at the forefront of tackling the latest Cyber and Strategic Risk challenges with the resources, training, and inclusive team you need to get the… more
- Capital One (Richmond, VA)
- …and frameworks for the Retail Bank organization, as well as provide cyber risk advisory services to teams supporting PPX. Your contributions will drive ... of America, Richmond, Virginia Principal Associate, Premium Products+Experiences (PPX) Tech +Cyber Risk | Retail Bank As a Principal... risk on critical business processes + Support Risk Control and Self Assessments (RCSAs) +… more
- Truist (Charlotte, NC)
- …of peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of ... oversight and effective challenge function (BU CRO) for Enterprise Control Functions (ECFs) and related technology risk ...risks within the ECFs; 2. Strategic Alignment- Provide strategic risk advisory to ECF leads, ie the… more
- Capital One (Mclean, VA)
- … tools, techniques, and frameworks for the Technology organization, as well as provide direct tech risk advisory services into our first line Tech ... and Product Risk Guide As a Technology Risk Director in Capital One's Tech and...strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +… more
- Nike (Beaverton, OR)
- …to drive proactive risk consultation, relationship management and delivery of audit, advisory and strategic risk services. WHO WE ARE LOOKING FOR Global ... value and brand through world-class risk management capabilities, including enterprise risk management, internal audit, and advisory services. As a Director… more
- Capital One (Mclean, VA)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Technology Risk Management ... raise the bar for excellence in cybersecurity, reliability, and tech risk . We shape strategy and decisions,...posture by leading a team of Line of Business-aligned risk professionals and through strategic advisory work.… more
- Intuit (San Diego, CA)
- …reporting within Tech and/or Fintech company. Other relevant experience includes controls related audit/ advisory within public accounting or internally at a ... Controllership, Assurance, and Operations (CAO) organization as a Financial Risk and Controls Leader. We are looking...you will lead + Own and manage reporting of risk gaps (vulnerabilities) and control issues as… more
- Amazon (Portland, OR)
- …in a fast paced, dynamic, tech -forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...demonstrated ability to design and monitor an effective global risk -based internal control environment through an established… more
- Citigroup (Tampa, FL)
- …in Information & Cybersecurity space or related domains such as risk management, auditing, consulting & advisory services. Banking/Financial Services/Markets ... are charged with a mission that rivals any large tech company. Our technology solutions are the foundations of...domains with hands on experience of performing application security risk assessments covering controls such as Identity… more
- KPMG (St. Louis, MO)
- **Business Title:** Associate, Federal Tech Risk Management **Requisition Number:** 118699 - 48 **Function:** Advisory **Area of Interest:** **State:** MO ... **City:** Saint Louis **Description:** The KPMG Advisory practice is currently our fastest growing practice. We...remediate and validate the design and effectiveness of technology controls throughout the business cycle + Assist in identification… more
- Amazon (Nashville, TN)
- …in a fast paced, dynamic, tech -forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal...demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently… more
- Bloomberg (New York, NY)
- …and Compliance, Finance, Operational Resilience and Internal Audit, to provide centralized risk frameworks, processes, tools, training and advisory services to ... of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast...and maintain strong relationship with key partners supporting the risk management agenda, including product, control management,… more
- NCR VOYIX (Atlanta, GA)
- …compliance). + Obtain an understanding of business processes and leverage an understanding of risk and control concepts to develop risk assessments, audit ... fieldwork, reporting, wrap up, and follow up for assigned risk -based assurance and advisory projects. + Demonstrate...levels of the organization to influence and foster a risk and control mindset. + Perform other… more
- Citigroup (Getzville, NY)
- … Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function comprised of ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (New York, NY)
- … Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function comprised of ... ** Risk Analytics Business Risk and Control Group Manager -...adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls… more
- Amazon (Boston, MA)
- Description Are you excited about driving compliance in a fast paced, dynamic, tech -forward environment? Come join our Stores controls team. We are searching for ... well as the demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced… more
- Amazon (Arlington, VA)
- …as well as demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently looking for experienced ... at their level. Key job responsibilities * Execute on controls strategies * Drive control design and...process deep dive reviews to define the set of risk and controls in addressing financial reporting… more