governance, risk and compliance Jobs

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Tech/Cyber Risk Sr Officer - SVP

Citi

Jacksonville, Florida, USA

Full-time

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, In

Cybersecurity Strategy, Risk, and Resilience Security Strategy Solutions Architect

TikTok

Washington, District of Columbia, USA

Full-time

Location : Washington D.C. Employment Type : Regular Job Code : A79489B Apply to this job Share this listing: Responsibilities The mission of TikTok's Global Security Organization is to build and earn trust by reducing risk and securing our businesses and products. Also known as "GSO", this team is the foundation of our efforts to keep TikTok safe, secure, and operating at scale for over 1 billion people around the world. We work to ensure that the TikTok platform is safe and secure, that

Senior Program Manager

Aditi Consulting

Remote

Contract

Payrate: $70.00 - $100.00/hr. Summary: The People Data Review Program Manager will join the People Risk, Privacy, Compliance (PRPC) team to work across our key partners to lead risk initiatives to scale our global program. Specifically, the People Data Review Program Manager will be responsible for ensuring end-to-end assessment of employment and privacy and AI risk in new and novel use cases impacting People Data. The ideal person will have proven risk management skills, be a systems thinker, a

Cybersecurity Risk Management Analyst u2013 Component Level

Evolver Federal

Springfield, Virginia, USA

Full-time

Evolver Federal is seeking a Cybersecurity Risk Management Analyst - Component Level to support its Federal client in Springfield, VA in managing all aspects of cybersecurity risk and compliance including, but not limited to developing and maintaining processes and tools, being the primary point person in stakeholder engagement and communication, developing and facilitating FISMA metrics and reporting, and supporting all aspects of the client's security authorization and compliance processes. Th

Technology Risk and Controls Program Lead

JPMorgan Chase & Co.

Plano, Texas, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are op

Technology Risk & Controls Lead

JPMorgan Chase & Co.

Jersey City, New Jersey, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls, you will be responsible for design and operating effectiveness of technology general controls and operational controls, spanning multiple line of businesses and technology organizations. SOC1/2 and other global attestation reports are delivered to thousands of the f

Machine Learning Engineer Graduate (Risk Data Mining - USDS) - Start 2025 (MS)

TikTok

San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A159637A Apply to this job Share this listing: Responsibilities The USDS-Platform and Community Integrity (PaCI) team is missioned to: - Protect U.S. TikTok users, including and beyond content consumers, creators, advertisers; - Secure platform health and community experience authenticity; - Build infrastructures, platforms and technologies, as well as to collaborate with many cross-functional teams and stakeholders. The PaCI team w

Technology Risk & Controls Lead

JPMorgan Chase & Co.

Plano, Texas, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in AI/ML and Data Platform (AMDP) technology function, you will be responsible for identifying, and mitigating risks in line with the firm's standards. You will also provide subject matter expertise and technical guidance to technology-aligned process owners, ensuring that implemented controls are operatin

Cybersecurity Risk & Mission Assurance Consultant

The Squires Group, Inc

Washington, District of Columbia, USA

Full-time

Overview Our client is an award winning global integrator supporting a major branch of our Armed Forces. They have a need for a Cybersecurity Risk and Mission Assurance Consultant to work a hybrid schedule at the Pentagon. In this role you will lead OT-focused mission mapping and risk assessments, deliver strategic briefings, facilitate stakeholder collaboration, ensure compliance with cybersecurity frameworks, and align mission requirements with critical vulnerabilities Per our Federal Governme

Principal Cybersecurity 3rd Party Risk Management (C)

Metropolitan Transportation Authority

New York, New York, USA

Full-time

Description JOB TITLE: Principal Cybersecurity 3rd Party Risk Management (C) SALARY RANGE: $156,476 - $184,692 HAY POINTS: 775 DEPT/DIV: Information Technology / Cybersecurity SUPERVISOR: Cybersecurity Officer- Manager LOCATION: Vario2 Broadway New York, NY 10004 HOURS OF WORK: 9:00 am - 5:30 pm (7.5 hours/day) or as required) This position is eligible for telework which is currently two days per week. New hires are eligible to apply 30 days after their effective date of hire. The Metrop

SR Audit / Risk / Frack Finance Consultant

Prodware Solutions

Milwaukee, Wisconsin, USA

Contract

Hi ; Hope you are doing good. This is Shahbaz Shaikh from Prodware Solutions LLC. We have a role which closely matches your skill set. Job title: Sr Frack Consultant Milwaukee WI HybridDuration: 3+ months POSITION: Assistant Manager / Lead Assistant Manager | Governance, Risk and Compliance (FS), Finance Risk Accounting and Control (FRAC)Roles & Responsibilities:This is a supervisory position required to lead service delivery for small to medium teams engaged in Assurance and Accounting support

Principal, Financial Risk and Audit

Request Technology, LLC

Coppell, Texas, USA

Full-time

Principal, Financial Risk and Audit Salary: Open + Bonus Location: Chicago, IL or Coppell, TX Hybrid: 3 days onsite, 2 days remote Minimum Qualifications Bachelor s degree8+ years of related experienceStrong proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.Experience in financial risk model analysis or assessments and stress testing methodology.Experience with assessments and audits of Financial Risk Management or Models.Industry experience in capital mark

Principal, Financial Risk and Audit

Request Technology, LLC

Chicago, Illinois, USA

Full-time

Principal, Financial Risk and Audit Salary: Open + Bonus Location: Chicago, IL or Coppell, TX Hybrid: 3 days onsite, 2 days remote Minimum Qualifications Bachelor s degree8+ years of related experienceStrong proficiency using Archer or other audit or Governance Risk and Compliance (GRC) software.Experience in financial risk model analysis or assessments and stress testing methodology.Experience with assessments and audits of Financial Risk Management or Models.Industry experience in capital mark

Information Security Risk Assessor

Cyquent, Inc.

Rockville, Maryland, USA

Full-time

Job Title: Location: Rockville MD Duration: Long-Term Onsite position and No remote work Job Description:- Scope of WorkThe Cyber Security Risk Analyst will support Governance, Risk, and Compliance (GRC) efforts by performing detailed risk evaluations and compliance assessments. The analyst will work primarily within the ServiceNow GRC platform to review IT security policy exception requests, assess vulnerabilities, and support broader risk governance activities. Responsibilities include, but ar

Principal, Financial Risk, Modeling, Internal Audit

Request Technology, LLC

Chicago, Illinois, USA

Full-time

Hybrid, 3 days onsite, 2 days remote We are unable to sponsor as this is a permanent full-time role A prestigious company is looking for a Principal Modeling, Financial Risk, Internal Audit. This principal will be the subject matter expert for internal audit, financial risk, modeling, risk assessments, model validation, Python, R, Matlab, derivatives, etc. Responsibilities: Support the implementation of strategic plans and advise on the Internal Audit procedures and guidelines.Assess and opine o

Risk Analyst

Dale Workforce Solutions

Coppell, Texas, USA

Contract

Job: Cybersecurity & Technology Risk Compliance Analyst Location: Tampa or Dallas- hybridJob Summary/Basic Function Cybersecurity & Technology Risk Management Compliance Analyst ensures is complying with several cybersecurity regulatory requirements, cybersecurity industry standards, frameworks, and best practices. Additional staffing is required to assist with the identification, development and ongoing mapping of internal cybersecurity and technology policies, procedures, and controls that de

Security Analyst & Risk Coordinator

COOLSOFT

Madison, Wisconsin, USA

Full-time

Job Description IT Security, Compliance, & Risk Coordinator Security Analyst II Description The Bureau of Information Technology Services (BITS) at the Wisconsin Historical Society (WHS) manages the technology and computer infrastructure that drives the Agency s business systems. The IT department manages infrastructure and software that supports the WHS Headquarters building, the State Archives Preservation Facility (SAPF), and twelve Historic Sites around the State. This position reports to

Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory Change Management

JPMorgan Chase & Co.

Indiana, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory Change Management in the Corporate Sector- Cybersecurity & Tech Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will have the opportunity to lead a Legal & Regulatory Chang

Director IT Embedded Risk

DTCC

Jersey City, New Jersey, USA

Full-time

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Change Management Technology Risk Director P4

Morgan Stanley

Alpharetta, Georgia, USA

Full-time

Company Profile At Morgan Stanley, we advise, originate trade, manage, and distribute capital for governments, institutions, and individuals, and always do so with a standard of excellence. We are a leading global financial services firm that conducts its business through three principal business segments-Institutional Securities, Wealth Management (WM), and Investment Management. The Firm's employees serve clients worldwide from more than 1,200 offices in 43 countries. Our WM business is one