- Merck & Co. (Rahway, NJ)
- …qualification and computer system validation activities.Consult, assess and assist with risk based, tailored approaches for computer system validation activities and ... Quality Assurance oversight for the implementation of new computerized systems, change control involved with existing computerized systems as well as the retirement… more
- Capital One Bank (Riverwoods, IL)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel to ... and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive...This role will be hired as a Capital One associate with a near-term focus on audit execution and… more
- Capital One Bank (Fredericksburg, VA)
- …operations of moderate complexity with more than one component, including finance, IT , compliance, credit, security.Provide risk management advice and counsel to ... and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive...This role will be hired as a Capital One associate with a near-term focus on audit execution and… more
- Merck & Co. (Rahway, NJ)
- Job Description Role Summary The Associate Director of Procurement for Capital Projects will be responsible for overseeing and managing procurement activities for a ... Capital Procurement Project Execution within the Global Capital Procurement organization, the Associate Director will serve as the primary point of contact for… more
- 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
- 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 (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
- 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
- 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 (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
- 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 (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
- 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
- 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 (Vienna, VA)
- …Navy Federal's risk , compliance, and performance standards. Potential projects for the PVM Risk Office summer associate may include: + Assisting in risk ... of December 2026 or later. Responsibilities + Assist in conducting operational risk assessments and control evaluations + Participate in process walkthroughs… more
- Navy Federal Credit Union (Vienna, VA)
- …model risk activities from model development through retirement. MRM uses control processes to ensure sound model risk management across all model ... Associate will have identified a list of model risk findings that will be presented to the Model...for 2024 * Computerworld(R) Best Places to Work in IT * Forbes(R) 2025 America's Best Large Employers *… more
- BlackRock (New York, NY)
- **About this role** **Aladdin Financial Engineering - New York (Portfolio Risk Modelling team Associate )** **BlackRock Overview:** BlackRock is one of the ... management firms and a premier provider of global investment management, risk management and advisory services to institutional, intermediary, and individual… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. **Job Summary** Raymond James ... should have an interest in learning about audit and risk management concepts related to enterprise IT ... owners to support audit activities such as: assessing risk , analyzing control design, performing operational effectiveness… more
- JPMorgan Chase (Wilmington, DE)
- …the box, challenging the status quo and striving to be best-in-class. As an Associate within Card Installment and Credit Risk , you will assist in developing ... and report on new strategies in a Test vs. Control environment. Follow a disciplined analysis approach to ensure...correct decisions + Work with cross functional areas including IT , Operations and other Credit Risk groups… more
- Williams Adley (Washington, DC)
- …information. The Associate II shall also participate in vulnerability and risk assessment reviews and evaluations of the client's IT infrastructure to ... (https://vimeo.com/734781115) to learn more about our team! The Opportunity: The Associate II is responsible for performing information systems security and… more
