- USAA (San Antonio, TX)
- …of what truly makes us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance Executive who needs to have ... function for aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS and leads all aspects of… more
- USAA (Colorado Springs, CO)
- …the first line of defense in ensuring the effectiveness, application, and adherence to IT governance , risk management, and compliance programs within the ... and supports the design, implementation, and continuous improvement of IT governance , risk , and compliance...description reflects the details considered necessary to describe the principal functions of the job and should not be… more
- USAA (Colorado Springs, CO)
- …in lieu of degree. 6 years experience supporting IS governance , IS risk management, compliance, or IT audit activities In-depth knowledge and application of ... Bank. Provides expert insights on the development, implementation, and continuous improvement of IT governance frameworks (eg, COBIT, ITIL) tailored to the Bank… more
- USAA (Colorado Springs, CO)
- …activities, including experience in a leadership role. In-depth knowledge and application of IT governance frameworks such as COBIT, ITIL, ISO 27001, and NIST, ... the design, implementation, and continuous improvement of Information Security (IS) governance , risk , and compliance programs within the Bank Technology… more
- USAA (Charlotte, NC)
- …and collaborating with Compliance, Risk Management, Business Operations, Audit, and IT departments. Solid understanding of Governance , Risk , and ... operations in the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and… more
- USAA (Plano, TX)
- …operations in the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and ... to: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance ,… more
- USAA (Tampa, FL)
- …operations in the business. This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT , Audit Services, and ... Communication: Serve as a trusted advisor to Business Operations, Process Owners, IT , Compliance, and Risk Management, influencing through strong relationships.… more
- USAA (San Antonio, TX)
- …domains, eg: Cybersecurity, Identity and Access Management, Information Assurance and Governance , Operational Risk Management and/or Information Technology to ... and retains a best-in-class security posture. Develops, designs and implements security governance and assurance processes within security domains. This role has a… more
- USAA (Charlotte, NC)
- …and Operations stakeholders have the information they need to effectively manage risk . The ideal candidate possesses a strong technical background, a deep ... leadership skills. You will manage a team of report developers, collaborate with IT , and be adept at adapting to unforeseen circumstances with creative solutions to… more
- USAA (San Antonio, TX)
- …a direct representative of the business on the Eligibility and Verification Governance team. Attain, understand, and communicate business vision and needs in order ... with program and/or product road maps. Partners with sponsors, stakeholders, and IT to facilitate, define and document relevant business processes, gaining an… more
- USAA (Charlotte, NC)
- …develop a team of 10. In this role, you will be the bridge between HR, IT , and the business, ensuring our HR data solutions align with overall business strategy. You ... quality, and business value delivery. Accountable for overall team regulatory, risk , and internal control compliance. Ensures industry trends and best practices… more
- American Red Cross (NH)
- …you do while at work._ **WHAT YOU NEED TO KNOW ABOUT THE JOB:** As the Senior Principal , IT Governance , Risk and Compliance (GRC), you will be primarily ... minimum requirements including NIST 800-53, NIST 800-171, and best practices in IT governance , security, risk , and compliance. Working closely with key… more
- PSEG Long Island (Bethpage, NY)
- …This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process ... oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management, and Governance...performance reporting, and KPI management. + Prior experience in IT governance , risk and/or compliance… more
- USAA (Tampa, FL)
- …of what truly makes us special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive** who needs to ... function for aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS and leads all aspects of… more
- Walmart (Bentonville, AR)
- …the future of Walmart. **Job Summary:** Apply to become a part of fast-growing Global Governance Risk Technology team at Walmart where you can make a difference ... merchant data science, and search and personalization. The Global Governance Tech organization is standing up a new team...organization is standing up a new team to develop Risk , Compliance and Privacy solution for customers. Our teams… more
- Citizens (Johnston, RI)
- Description Principal IT Risk Analyst (Infrastructure) The Principal IT Risk Analyst (Infrastructure) is responsible for providing oversight and ... IT Operations) to proactively identify, assess, and mitigate risk aligned with the enterprise risk appetite...impacts. * Build strong relationships with business partners, Audit, Governance teams, and SMEs to support risk … more
- Capital One (Mclean, VA)
- Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk **The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector.** **As a Principal Associate, Identity and Access Management (IAM) Risk...Certified Associate in Project Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT… more
- Capital One (Mclean, VA)
- …and experiences are valued as we work to redefine the financial sector.** **As a Principal Associate on the Process Risk Optimization (PRO) Team, you will be ... in the financial services industry, including familiarity with regulatory practices; governance , risk , and compliance; information and network security, AWS… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a… more
- TE Connectivity (Middletown, PA)
- Senior Principal IT Project Management (Remote) Posting Start Date: 10/15/25 **At TE, you will unleash your potential working with people from diverse ... including platform setup, workstream coordination, integrated planning, milestone tracking, risk management, and stakeholder communication. The role requires strong… more
