• Merck & Co. (Rahway, NJ)
    …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... including engineering design, engineering analysis and testing, medical device design controls , risk management, test method/ fixture development, design… more
    HireLifeScience (07/29/25)
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  • Merck & Co. (Rahway, NJ)
    …between the Automation & AI team and the broader cybersecurity stack.Ensure governance , safety controls , and enterprise readiness of all automation ... Platform Engineering Lead to drive automation and orchestration across the cybersecurity technology stack. This is a horizontal leadership role inside the Automation… more
    HireLifeScience (08/01/25)
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  • Senior Associate, First Line Technology

    S&P Global (New York, NY)
    …and Governance , in the Global Digital Technology Organization. The Head of Technology Risk and Governance drives the Digital Solutions technology ... technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators... Technology . + 5+ years of experience in technology risk management and internal controls more
    S&P Global (07/25/25)
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  • Lead, First Line Technology

    S&P Global (NY)
    …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ... Technology . + 7+ years of experience in technology risk management and internal controls more
    S&P Global (07/22/25)
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  • Sr. Audit Manager - Technology

    Truist (Winston Salem, NC)
    …a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior Audit Manager ... and maintains specialization and expertise in specific areas of financial services, risk management and assists in line of business relationship management and … more
    Truist (07/29/25)
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  • Tech Risk and Controls Director…

    JPMorgan Chase (Atlanta, GA)
    …+ Conduct in-depth root cause analysis to identify underlying issues in technology risk governance and compliance, ensuring comprehensive implementation ... industry compliance. As a Tech Risk & Controls Director in the Cybersecurity Technology and...Learning security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
    JPMorgan Chase (07/05/25)
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  • Senior Manager IT Risk Strategy

    City National Bank (New York, NY)
    …or equivalent * 12+ years of experience in IT Risk Management, Operational Risk , or Technology Governance within a large financial institution. * 8+ ... years leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience… more
    City National Bank (07/10/25)
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  • Principal Risk Specialist

    Capital One (Plano, TX)
    …both internal and external regulatory requirements. You will be performing technology risk and control governance daily operations processes known as ... stability and success. **Primary Responsibilities:** + Control Governance - Ensure assigned Tech controls are...identifying solutions that drive efficiency and optimization within the technology risk and control domain,… more
    Capital One (07/11/25)
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  • Lead, First Line Technology Issue…

    S&P Global (New York, NY)
    …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Head of Technology Risk and Governance drives the Digital Solutions technology ... Technology . + 6+ years of experience in technology risk management and internal controls more
    S&P Global (05/13/25)
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  • Director, Cybersecurity Governance

    Sleep Number (Minneapolis, MN)
    risk posture and reporting to ensure integration with broader enterprise risk initiatives and technology governance (eg Enterprise Architecture). ... with Legal, Internal Audit, Privacy, and senior IT/business leaders to ensure cohesive risk governance across domains. Risk Management and Assessments +… more
    Sleep Number (07/31/25)
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  • Sr. Analyst, IT Security Risk Assessment…

    Lincoln Financial (Boston, MA)
    …pertinent documentation and communications for all assessments in Lincoln's online information technology (IT) governance , risk , and compliance platform. + ... the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure… more
    Lincoln Financial (06/04/25)
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  • Global Risk and Compliance Policy Officer

    Bloomberg (New York, NY)
    …for technology -related risks - including information security, cybersecurity, data governance , technology operations, and third-party risk . You will ... are practical for implementation, and align with Bloomberg's broader risk and control strategy **We'll Trust You...Lead the development, drafting, and governance of risk and compliance policies that address technology ,… more
    Bloomberg (05/07/25)
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  • Senior Manager, US Information Security…

    Scotiabank (New York, NY)
    …and processes. + Manages and updates cybersecurity control library. + Cybersecurity and Technology Risk Governance : + Understands how the Bank's risk ... information security, risk management, cybersecurity/ technology risk , audit, regulatory compliance, and governance . The...also play a pivotal role in reviewing and managing technology and cybersecurity risks and controls to… more
    Scotiabank (07/28/25)
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  • Technology Auditor/Senior Technology

    Portland General Electric (Portland, OR)
    …also affordable and accessible to all. Are you ready to apply your audit, risk , technology , and governance expertise towards PGE's exciting and sustainable ... including control walkthroughs, testing, and validations is preferred. + Experience with technology risk frameworks such as NIST, ISO, or CobIT is preferred.… more
    Portland General Electric (07/02/25)
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  • Data Governance and Data Risk Lead

    Huntington National Bank (Fairlawn, OH)
    …and analyze trends in technology while assessing emerging technology and risk impact to the Data Governance + Perform other duties as assigned Basic ... with expertise in the development, implementation, and management of our Data Governance framework. Data Risk Lead support enterprise data government… more
    Huntington National Bank (08/01/25)
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  • Senior Manager, IT Internal Audit

    Palo Alto Networks (Santa Clara, CA)
    …platforms. You will lead cross-functional audit and advisory engagements focused on technology risk , AI governance , and compliance, while partnering ... lifecycle (SDLC) + Large-scale system transformation projects + AI systems, data governance , and model risk + Evaluate design and operating effectiveness… more
    Palo Alto Networks (07/10/25)
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  • Tech Risk and Controls Director

    JPMorgan Chase (Jersey City, NJ)
    …stakeholders in Global Technology , Risk , and Audit to optimize controls processes and frameworks. + Align control practices with organizational policies, ... heights and ensure compliance with regulatory obligations and industry benchmarks. The Global Technology Controls Governance team is tasked with pioneering… more
    JPMorgan Chase (07/31/25)
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  • Tech Risk and Controls Lead- SOX…

    JPMorgan Chase (Plano, TX)
    …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology ...Team, you will contribute to the successful management of technology -aligned aspects of Governance , Risk ,… more
    JPMorgan Chase (07/11/25)
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  • Tech Risk and Controls Senior…

    JPMorgan Chase (Wilmington, DE)
    …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in the Cybersecurity and Technology more
    JPMorgan Chase (05/09/25)
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  • Tech Risk and Controls Senior…

    JPMorgan Chase (Tampa, FL)
    …and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising on complex ... to navigate complex risk landscapes and fortify technology governance , making a pivotal impact in... strategy. As a Tech Risk & Controls Senior Associate in Control Testing, you… more
    JPMorgan Chase (07/25/25)
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