- Usaa (Charlotte, NC)
- …makes us special and impactful. The Opportunity USAA is seeking an IT/Info Security Risk Management & Governance Executive who needs to have hands-on expertise ... of Defense . This role sits within the Chief Risk Office for Technology . We offer a...aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and… more
- Paycom Online (Chicago, IL)
- …changes and product improvements. + Responsible for consulting on the change and risk management strategy for clients who are implementing the Paycom solution ... implementations with lower complexity. + Lead the setup and implementation of Paycom technology for new Emerging Markets accounts, including training on system… more
- Bank OZK (Little Rock, AR)
- …quality of risk management across Bank OZK. Monitors and analyzes risk data to identify emerging risks and trends, and provides updates and reports ... existing data repositories and performing technical analyses supporting Corporate Risk Management Group's (CRMG) view of ...first line of defense's initiatives. + Contributes to the emerging risk survey program to gauge perceptions… more
- Principal Financial Group (Des Moines, IA)
- …You'll Do** We are seeking a motivated and detail-oriented intern to join our Risk Management team for Summer 2026! This position offers hands-on experience in ... and mitigating risks across the organization. You will work closely with risk management professionals while having exposure to business leaders, control… more
- Usaa (Tampa, FL)
- …and a Data Risk Foundation of two or more years in data risk management , including data security and privacy principles. You should possess Technology ... teams to identify, assess, aggregate, and mitigate current and emerging risk . Supports processes to measure, monitor,...ability to discuss their potential applications and associated risks. Technology Risk Acumen: Ability to work with… more
- Bank OZK (Little Rock, AR)
- …development, implementation, and validation procedures. + Comprehensive knowledge of model risk management and governance and related regulations, regulatory ... recommendations to model owners and developers. + Proactively identifies emerging model risk issues impacting the company...preferred. + 6+ years of work experience in model risk management and governance, model development, or… more
- NY CREATES (Albany, NY)
- … risk assessments and risk register governance, third-party vendor risk management , cybersecurity policy and standards framework, internal audit program ... for advanced electronics, leads projects that advance R&D in emerging technologies, and generates the jobs of tomorrow. NY...residual risk tracking and KRIs. Own third-party risk management framework: develop tiering model, author… more
- RGP (San Francisco, CA)
- …contribute to market insights, and develop a strong point of view on emerging risk trends and regulatory developments. + Collaborate Across Practices: Partner ... related certification preferred. + 15+ Years of Leadership Experience: In consulting, risk management , internal audit, or assurance with extensive experience… more
- Ally (Lansing, MI)
- …* Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills ... this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership.… more
- Ally (Lansing, MI)
- …* Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills ... **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. *...hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit… more
- RGP (San Francisco, CA)
- …standards and frameworks (NIST CSF 2. , ISO 27001, etc. ); Cybersecurity risk management strategy expertise; Identity and access management ; Cyber ... and/or administrator experience desirable) + Knowledge of ServiceNow functionality for Integrated Risk Management and Cybersecurity & Resilience + Advise clients… more
- Fannie Mae (Reston, VA)
- …will help manage and perform analytics and reporting functions supporting model governance and risk management . *THE IMPACT YOU WILL MAKE* The * Model Risk ... * Assist team in the identification and reporting of existing and emerging model risks that stem from business activities, internal processes, and changes… more
- Ally (Raleigh, NC)
- …, and negotiation strategies. * Enable all required supplier risk management activities within the supported technology organizations. * Identify and ... deliver forward-looking, proactive, and best-in-industry results in supply chain and supplier risk management . The successful candidate will be responsible for… more
- RGP (Englewood, CO)
- …SAP S/4HANA Security expertise, including control setup and SoD. + Strong audit background and risk management mindset. + Experience with IT Risk & Assurance ... instances and related systems. Candidates should have a strong background in IT Risk & Assurance, SAP Security, and audit methodologies, with the ability to provide… more
- Usaa (Phoenix, AZ)
- …architecture standards, principles, and policies and knowledge of applicable regulations and risk management practices. What sets you apart: Proven ability to ... for a technology domain to ensure architectural compliance of technology solutions. Use risk assessment methodologies to draft/evaluate and approve/reject… more
- Tradeweb (New York, NY)
- …an up-to-date and comprehensive Technology Audit Universe which incorporates all key technology risk areas for Tradeweb + Manage end-to-end delivery of ... key technology stakeholders (first and second line) to monitor key business and emerging risk trends and feed this information into Internal Audit's risk … more
- Ally (Lansing, MI)
- …innovation, and continuous improvement, delivering measurable value across cost, quality, and risk management while elevating Ally's technology ecosystem. ... The Technology Sourcing Manager will support the enablement and management of contracts and initiate contract amendments, renewals, and terminations. The … more
- Ally (Annapolis, MD)
- …adviser to the Technology function, including its Information Protection and Risk Management , Artificial Intelligence, and Tech Strategy groups, as well as ... Intellectual Property, and join a team of experienced lawyers that supports Ally's Technology , Risk , and Compliance functions, and its various Business Lines.… more
- HSBC (Buffalo, NY)
- …(CIB) Client Services Technology across Americas + Ensure effective governance, risk management , and control oversight across technology programmes + ... Technology Lead, Onboarding and Know Your Customer (OBKYC)...Drive delivery excellence through disciplined programme management , cost control, and adherence to timelines and quality… more
- HSBC (Buffalo, NY)
- …hardware and software stack management on IBM Z platform + Identify/Promote emerging technology trends and automation practices in the hardware and software ... Core Technology Hardware Architect Lead, IBM Z Brand: HSBC...a true team player + A comprehensive understanding of risk management and proven experience of ensuring… more
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