- 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 (Charlotte, NC)
- 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
- AIG (Jersey City, NJ)
- …business operations preferred but not required . 3+ years of experience within technology risk , control , and governance, IT Internal Audit or SOX disciplines ... manage risk . Join us as a Technology Risk and Controls Associate to play your...hire . 3+ years of experience, or combination of, IT Audit/Assessment and IT Risk … more
- Grant Thornton (Iselin, NJ)
- …insights aligned with industry standards and regulatory frameworks. As an IA Cybersecurity Risk Associate , you will get the opportunity to contribute to our ... will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing,...2+ years of experience in Cybersecurity, internal audit, or IT risk . + Familiarity with Cybersecurity frameworks… 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
- BeOne Medicines (Emeryville, CA)
- …future state of control maturity. + Responsible for leading internal IT , Cybersecurity, and third-party information security risk management activities for ... **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk ,... IT Compliance Management, Training & Awareness Management, IT Risk Management and Third Party Security… more
- Grant Thornton (Washington, DC)
- 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
- Sedgwick (Richmond, VA)
- …clients; to participate in the development and delivery of Sedgwick and client risk control service plans; to participate in large engagements requiring multiple ... Services Consultant - (Richmond, VA; Needs Insurance Loss Control ; Risk Mgmt Experience) Candidate will need...or Associate Safety Professional (GSP or CSP), Associate in Risk Management (ARM) , Professional… more
- Navy Federal Credit Union (Pensacola, FL)
- … 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
- Santander US (Coconut Grove, FL)
- Senior Associate , Cyber and Digital Risk Management Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... Talk to You!** **The Difference You Make:** The Sr. Associate , Cyber & Digital Risk monitors activities...of defense and requires collaboration across CISO, Data Office, IT , Operational Risk , Internal Audit and other… 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...Internship Programs * Computerworld(R) Best Places to Work in IT * Newsweek Most Loved Workplaces * Fortune Best… more
- Infinitive Inc (Ashburn, VA)
- …clear, well-reasoned recommendations. This role requires cloud technical literacy, risk / control evaluation, structured thinking, and strong documentation skills. ... at a high level + Identify misconfigurations and explain why they introduce risk + Apply secure-by-design principles and control frameworks to new services… more
- Janus Henderson Investors (Denver, CO)
- …development of Board Reporting, including risk assessment across the firm and Key Risk Indicators (KRI). + Collaborate with control and risk owners to ... ensure robust Risk and Control Self-Assessments (RCSAs) and effective documentation within our Governance, Risk & Control (GRC) system. + Document issues… 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 ... relationship, becoming trusted advisors to our clients. The Opportunity: The Associate II is responsible for performing information systems security and assurance… more
- Navy Federal Credit Union (Pensacola, FL)
- …that evaluates the effectiveness of governance, risk management, and the internal control environment. The Summer Associate will be a member of the Internal ... and operating effectiveness of controls + Assist in performing IT control testing. Apply critical thinking skills...and processes + Familiarity with one or more functions: IT Risk , General Controls, Information Security Frameworks… more
- MUFG (Tempe, AZ)
- …senior analyst / AVP to develop and enhance reporting processes within the Enterprise Risk Management (ERM) Risk Reporting function. In this role, you will ... ensure ongoing accuracy and timeliness of multiple recurring risk stripe dashboards and reports consumed by stakeholders across the bank, including the Chief Risk… more
- Wolters Kluwer (New York, NY)
- …administrators, analysts, or consultants as needed. **Skills:** + Deep understanding of IT risk , security, compliance, and audit frameworks (eg, NIST CSF, ... CDPSE, or similar **Required Experience:** + 12-15+ years of demonstrated progressive experience in IT , Cybersecurity, IT Governance and Risk , and Platform /… more
- Equitable (Charlotte, NC)
- …a highly skilled and motivated professional to join our organization as a Senior Financial Control Associate - IT . In this role, you will be responsible ... Senior Financial Controls Associate - IT ( 250000EM )...* Assist in the successful identification and remediation of IT control issues across in-scope business areas… more
- SMBC (White Plains, NY)
- …agree reasonable solutions. * Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 3-5 years' experience in the… more