- City National Bank (New York, NY)
- … RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods ... IT controls to ensure consistency with internal policies and standards. Additionally, conduct process/ risk /control...to evaluate and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is… more
- 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 ... 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
- Corning Incorporated (Painted Post, NY)
- IT Senior Specialist, Governance, Risk & Compliance **Date:** Jan 3, 2026 **Location:** Painted Post, NY, US, 14870 **Company:** Corning Requisition Number: ... seeking a highly motivated and professional IT Senior Specialist to join our Governance, Risk ,...a key role in assessing cyber risks, supporting our internal quantitative risk model, and producing high-quality… more
- Portland General Electric (Portland, OR)
- …FL, GA, ID, IL, LA, MI, MO, MT, NJ, NY, NC, PA, TX, UT, WA, WI The IT Senior Manager - Risk Management and Middle Office Solutions will design, support, and ... advancing innovative clean energy solutions that are also affordable and accessible to all. ** IT ** ** Senior ** **Manager - Risk Management and Middle Office… more
- Citizens (Iselin, NJ)
- …opportunities for growth and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing team, you will play ... and testing risk controls for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely with the First Line Risk … more
- Grant Thornton (Charlotte, NC)
- 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
- Deloitte (Nashville, TN)
- Location: Hermitage, TN Join our team as a Senior IT Internal Auditor, where your analytical thinking and detail-oriented approach will be valued. Contribute ... an impact that matters. Work you'll do As a Senior IT Internal Auditor, you...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Coinbase (Atlanta, GA)
- …audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing ... expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Coinbase (Jackson, MS)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within ... to test the design and operational effectiveness of key Information Technology ( IT ) and security controls, and perform comprehensive testing of system changes. This… more
- Scotiabank (Dallas, TX)
- …asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance, Audit, and Operational Risk stakeholders. + Develop ... to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader...framework for the US portfolio. This role ensures robust risk controls, compliance with regulatory and internal … more
- ADM (Erlanger, KY)
- …are looking for a highly accomplished Senior Manager of Technology and Cybersecurity Risk Management to lead our IT and cybersecurity risk management ... **103876BR** **Job Title:** Senior Manager Technology and Cybersecurity Risk ...into enterprise-wide risk management processes. + Third-Party IT Risk Management - Own the design… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk , ... and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will...to management* Acts as liaison between technology team and internal /external audit partners* Leads ongoing technology risk … more
- Scotiabank (Dallas, TX)
- …function. As such, working knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management of complex and large ... Senior Manager, US Operational Risk Management **Requisition...expand to include other activities such as third party risk , IT and Cyber Risk or… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …ensures compliance with regulatory requirements and internal security standards by meeting the risk framework set forth by IT Risk . The manager will ... leadership and communication skills are essential to manage complex risk scenarios and communicate findings to senior ... stakeholders. The ideal candidate combines dep knowledge of IT security, vendor governance and risk management… more
- M&T Bank (Bridgeport, CT)
- …the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners such as the Risk Division, ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk , and Compliance...including ISO 27001 internal and external assessments, internal and external IT SOX audits, and ... Continental US * * * **The Opportunity:** CACI Enterprise Services is seeking a ** Senior Manager of Governance, Risk , and Compliance.** This role is pivotal in… more
- CIBC (IN)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager, Technology & Cyber Risk Governance, you will ... with all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams.… more
- Burlington (Edgewater Park, NJ)
- …In The Life** Enterprise Cyber Risk Management: + Lead enterprise-wide cybersecurity risk assessments across business units and IT domains. + Own the ... informed by stakeholder input. + Collaborate with business and IT leaders to define and apply enterprise risk...adjust risk posture. + Deliver clear, timely risk reports and dashboards to senior leadership… more
- Subaru of America (Camden, NJ)
- ROLE SUMMARY The Senior Risk Management Analyst helps keep Subaru safe and protected by supporting our insurance, claims, and safety programs. You'll manage ... documentation, and claim details are accurate and complete while utilizing the internal risk management information system (RMIS) and third-party administrator… more
- USAA (San Antonio, TX)
- …and CFPB** as well as prepare Board and Senior Management level reports related to IT /IS risk . + Builds and leads all aspects of a team of employees for ... special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance** for...and the Risk Appetite. + Partners with senior risk executives in leading overall … more