- KPMG US (Washington, DC)
- …for seamless data exchange across platforms Work closely with both global and US technology teams, business stakeholders, and risk management groups to align ... Join to apply for the Risk Management Systems Solution Architect role at KPMG...Management Systems Solution Architect to join our Digital Nexus technology organization. This is a hybrid work opportunity. Responsibilities… more
- KPMG US (Boston, MA)
- …for seamless data exchange across platforms Work closely with both global and US technology teams, business stakeholders, and risk management groups to align ... Join to apply for the Risk Management Systems Solution Architect role at KPMG...documentation for CEAC and related systems Implement and validate controls for data access, retention, and residency (RBAC, encryption,… more
- Crowe (San Francisco, CA)
- …on a career where you can help shape the future of our industry. Job Description: Technology Risk and Controls Manager Joining our Consulting Technology ... the areas of IT audit, corporate IT Audit, or technology risk consulting. Professional Certification (CISA, CPA,...IT Application Controls (ITACs) - Testing automated controls embedded within business processes. Key Report… more
- Avant Digital Inc. (San Francisco, CA)
- …employee training programs. Serve as a trusted advisor to senior management and business stakeholders on technology risk matters, providing timely updates ... expertise in conducting technology risk assessments, developing risk management frameworks, and implementing controls and mitigation strategies. In-depth… more
- Morgan Stanley (Seattle, WA)
- …root causes as well as the identification of risks, controls , risk responses, and opportunities for enhancements including control optimizations. Perform ... Process Risk & Control - Investment Management...Analysis department has an open position for a Process, Risk and Controls (PRC) professional at the… more
- Pangleglobal (San Jose, CA)
- Machine Learning Engineer Graduate (E-Commerce Risk Control )- 2026 Start (BS/MS) Location: San Jose Team: Technology Employment Type: Regular Job Code: ... data querying infrastructure for real-time and offline analysis. Identify opportunities to strengthen risk defense solutions. Define risk control metrics and… more
- PwC (San Francisco, CA)
- …evaluating controls and security Leading client projects and understanding business and technology Defining resource requirements, project workflow, and ... Application Security & Controls Director A career in Enterprise Application Risk will allow you to develop and apply strategies that help clients leverage… more
- Capital One (Wilmington, DE)
- … processes Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... are a critical thinker who seeks to understand the business and its control environment. You possess...leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- EY (San Francisco, CA)
- …clients and other Risk Assurance professionals in performing information technology control and security engagements. Skills and Attributes for Success ... audits; Service Organization Controls Reporting engagements; ERP security and control reviews (Oracle, SAP, PeopleSoft); and/or cloud risk engagements… more
- Ernst & Young Oman (San Francisco, CA)
- …clients and other Risk Assurance professionals in performing information technology control and security engagements. Skills and attributes for success ... work with high level client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist… more
- black.ai (San Francisco, CA)
- …and compliance issues. This role is crucial for supporting international business activities, ensuring regulatory compliance, and conducting risk assessments. ... A global technology company is seeking a Legal Counsel to...with at least 5-7 years of experience in a technology setting. The position offers a competitive salary range… more
- Block (San Francisco, CA)
- …Risk Business Partners and other stakeholders to develop Key Risk Indicators (KRIs) metrics to measure first-line control performance, identify ... and guidance at the corporate level. They work across business groups and around the globe, spanning time zones...Data Scientist role is embedded within the First Line Risk Monitoring (FLRM) team, enabling the accelerated development of… more
- Origin Staffing (Boston, MA)
- …practice. This opportunity is ideal for individuals with Big 4/ Big 8 backgrounds in Risk Advisory, IT Controls , or outsourced Internal Audit who are looking for ... of growth Responsibilities Partner with client leadership to evaluate and enhance risk management, internal controls , and governance frameworks. Lead SOX… more
- Circle (San Francisco, CA)
- …capabilities to enhance Circle's financial risk management. Maintaining and enforcing risk appetite, limits, and controls across key financial risk ... risk management activities and the integration of risk considerations into business strategies, product launches,...the "Three Lines of Defense" governance framework; familiar with risk and issue management and change control .… more
- Owner.com, Inc. (San Francisco, CA)
- …local business type. In the future we envision, tens of millions of local business owners will use our technology to succeed in the digital age. Read our ... auth rates and onboarding pass-through. Accelerate safe growth : Create merchant risk scores and dynamic controls (eg, reserves/holdbacks, payout delays) that… more
- Slope (San Francisco, CA)
- …local business type. In the future we envision tens of millions of local business owners will use our technology to succeed in the digital age. Our traction ... checkout auth rates and onboarding pass-through. Accelerate safe growth: create merchant risk scores and dynamic controls (eg, reserves/holdbacks, payout delays)… more
- Canva (San Francisco, CA)
- …Support Canva's global business activities and expansion with advice on export controls , sanctions and other regulatory matters as relevant Be the first point of ... subject matter expertise Monitor the regulatory landscape for new or changing export control and sanctions laws Help business stakeholders, team members, product… more
- PwC Experience Center Stockholm (Boston, MA)
- …They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In treasury risk management at ... and more exclusive features. At PwC, our people in risk and compliance focus on maintaining regulatory compliance and...others to follow. Your role is crucial in driving business growth, shaping the direction of client engagements, and… more
- PwC (Washington, DC)
- …They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In treasury risk management at ... Join to apply for the Financial Credit Risk , Director role at PwC Specialty/Competency: Financial ...others to follow. Your role is crucial in driving business growth, shaping the direction of client engagements, and… more
- PwC (Boston, MA)
- …They help organisations navigate complex regulatory landscapes and enhance their internal controls to mitigate risks effectively. In treasury risk management at ... Join to apply for the Financial Credit Risk , Director role at PwC Job Details Specialty/Competency:...others to follow. Your role is crucial in driving business growth, shaping the direction of client engagements, and… more
