GRC Lead: Controls Modernization & Tech Risk
FlagshipKansas
Cognizant is seeking an experienced GRC Lead to drive assessment, rationalization, and modernization of technology operational controls within a large-scale banking environment. You will lead control assessments, facilitate stakeholder workshops, and translate findings into actionable modernization strategies with hands-on governance expertise. The role requires strong stakeholder engagement, IT audit background, and knowledge of FFIEC, COBIT, and enterprise risk management. #J-18808-Ljbffr FlagshipKansas
$136.5k - $160k
...transformation by driving core modernization holistically across layers.... ...We are seeking an experienced GRC Lead to drive the assessment,... ...modernization of technology operational controls within a large-scale... ...deep expertise in technology risk, IT audit, control design, operational...RiskTemporary work- Cognizant, Topeka, KS, seeks an Engagement Delivery Lead to drive a Controls Modernization and GRC transformation program. You will coordinate across risk, compliance, audit, and technology to ensure quality, transparency, and regulatory alignment. Strong PM and risk-management...Risk
$136.5k - $160k
...digital transformation by driving core modernization holistically across layers. We help... ...an experienced Engagement Delivery Lead to drive the successful execution of a Controls Modernization and Governance, Risk, and Compliance ( GRC ) transformation program. This role...RiskTemporary work$121k - $173k
...Group (MUFG), one of the world’s leading financial groups. Across the... ...President to lead our Continuous Control Monitoring (CCM) program within the Cybersecurity GRC organization. This role will design... ...executives, control owners, and risk partners; integrate results into...RiskFull timeWork at officeLocal areaRemote work- EY is seeking a highly motivated Senior Associate to join their Risk Technology practice. You will manage client engagement teams and... ...deliver professional services focused on SAP application risk and controls. The ideal candidate has approximately 2-3 years of experience,...Risk
$134.5k - $265.1k
...Summary SAP Security and GRC Manager / Engineering Manager... ...manage SAP security and governance, risk, and compliance requirements... ...across client environments. Lead SAP ECC and SAP S/4HANA security... ...CloudConfigure and implement SAP GRC Access Control capabilities, including Access...RiskLocal areaVisa sponsorship$100k - $125k
...— innovation. As a modern Integration and Automation... ...Compliance Team Lead is an individual... ...compliance and risk operations. This role... ...artifact management, control testing... ...information security, GRC, compliance, privacy... ...benefits package Monthly tech stipend Recognition...RiskRemote work- ...opportunity to shape the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Infrastructure... ...including key cross-functional team leads, regulators, and auditors, to... ...with risk management tools, GRC platforms, and data analytics...Risk
$114k - $170.2k
Manager, Corporate Audit SOX and Controls Position SummaryJetBlue is... ...Audit function into a modern, risk-focused organization that leverages... ...requirements, business objectives, and leading practices.Monitor emerging... ..., Risk, and Compliance (GRC) platforms.Knowledge of...RiskTemporary workWork experience placementWork at officeFlexible hoursNight shift- ## Quality Control LeadApplylocations: Carson City, NVtime type: Full timeposted on: Posted... ...'s digital infrastructure. The QC Lead supports shift-level Quality Control execution... ...Monitor inspection bottlenecks, quality risks, false calls, misses, and production flow...RiskFlexible hoursShift work
$124k - $280k
The Opportunity As a GRC/IRM ServiceNow Technology... ...compliance and managing risks for clients, providing... ...Within our Cyber, Data & Tech Risk practice, you will... ...their internal controls to mitigate risks effectively... ...firm. Responsibilities Leading the implementation of Governance...RiskH1b$176.72k - $265.08k
...ProfessionalCompany: CitiThe Cyber Risk Remediation & Technology Modernization, Senior Vice President is... ...the domain, focusing on tech risk remediation and... ...Tech Risk & Cybersecurity - Lead tech risk remediation and... ...best practices and control frameworks for application...RiskFull time- ...activities. The role focuses on efficient cash management, internal controls, and reliable treasury operations in a newly independent,... ...with finance teams, optimize treasury processes, and contribute to risk management and liquidity planning. #J-18808-Ljbffr Resideo Technologies...Risk
$151k - $203k
...Financial Group (MUFG), one of the world’s leading financial groups. Across the globe,... ...Systems (EIS) Governance, Risk, and Compliance (GRC) team. The position requires a deep understanding... ..., Policy Management, Cybersecurity Controls & Reporting, and Cyber Risk...RiskFull timeWork at officeLocal areaRemote work$138k - $207k
AI & Automation Program Lead, Finance Transformation... ...exciting area of tech and are fundamentally reshaping... ...is on a mission to modernize, streamline, and future... ...build business cases (ROI, risk, cost/benefit) for... ...and maintain governance, controls, and documentation around...RiskWork at officeFlexible hours- Join our dynamic team to navigate complex risk landscapes and fortify technology governance, making a pivotal impact in our firm's robust risk strategy.As a Tech Risk & Controls Senior Associate in Cybersecurity & Tech Controls, you will contribute to the successful management...Risk
- ...Applied AI and Machine Learning Lead at JPMorganChase within... ...responsible AI practices, model risk controls, and governance aligned to regulated... ...and engineers and promoting modern machine learning engineering... ...applications and provide tech support for all our corporate...RiskWork at office
- ...career by steering multi-faceted tech programs, integrating... ...Employee Platforms, you will lead complex, multi-functional technology... ...ensuring alignment and effective risk management. In this pivotal... ...environment across technology risk and controls operations to accelerate...RiskWork at office
- ...Purpose: The AML Team Lead supports the Bank’s AML/CFT, OFAC, sanctions, and regulatory... ..., and assisting management with quality control, reporting, training, vendor coordination,... ...relevant sources. Customer due diligence and risk reviews: Perform and quality control...RiskFull timeWork at office
$142.32k - $213.48k
...ProfessionalCompany: CitiAbout Citi:Citi, the leading global bank, has approximately... ...mission that rivals any large tech company. Our technology... ...full deployment.Partner with Risk, Procurement, Legal,... ...trusted internal authority on the modern AI stack — including frontier...RiskFull timeWork at office- ...Join JPMorganChase as a Senior Lead Architect and help us deliver... ...architecture governance and AI risk management practices.Provide... ...auditability, resiliency, and security controls.Architect and govern agentic... ..., and skillsExperience with modern data technologies such as...RiskFor contractors
- Modea is seeking a Senior Project Manager / Delivery Lead to guide multi-phase Enterprise Web Modernization initiatives in the Virginia area and beyond. The role blends agile product development with proactive risk management and executive-level client advisory to deliver...Risk
- ...COOPERS is seeking a Senior Manager in GRC/IRM to lead ServiceNow implementations for regulatory compliance and risk management within the Cyber, Data & Tech Risk practice in the United States.... ...landscapes, enhance internal controls, and mentor diverse, high-performing...Risk
- ...in a dynamic environment. As a Lead Technical Program Manager in... ...development of operational plans and risk management strategies,... ...consistencyDocument solutions, controls, and results; communicate outcomes... ...applications and provide tech support for all our corporate...RiskWork at office
$102.5k - $187.9k
...opportunity With rapid growth across SAP and Governance, Risk, and Compliance (GRC), EY is seeking SAP Security and GRC professionals who... ...implementation of SAP Application Security and SAP GRC Access Control solutions across SAP environments Assisting with SAP transformation...RiskSummer holidayFlexible hoursShift work$176.72k - $265.08k
...for a senior technologist to lead the delivery of the strategic... ...-automated workflow modules, control layers, and supporting services... ...with the firm’s strategy of modernization of the development process.... ...Connectivity, Execution Services, and Risk.Close partnership with...RiskFull time- ...quality solutions. As a Senior Lead Architect at JPMorganChase... ...auditability, resiliency, and security controls. Required qualifications,... ...leading architecture modernization, platform transformation, or... ...range of areas from finance and risk to human resources and marketing...RiskFor contractors
- ...quality solutions.As a Senior Lead Architect - Enterprise... ...opportunities for simplification, modernization, and optimization.Evaluate emerging... ...across cost, complexity, risk, and business value while... ...adoption outcomes. Embedding risk, control, compliance, and resilience...Risk
$125k - $150k
...solving our nation’s most complex modernization and readiness challenges... ...Training and Exercise (TT&E) Team Lead to lead the resilience,... ...the Implement step of the NIST Risk Management Framework and... ...procedures against system security controls, threat models, and mission...RiskFull time- Vistra's Luminant Generation Company LLC is seeking a Protection and Control Supervisor to lead a team of P&C technicians across fossil generation. You will drive compliance, troubleshoot relays and metering, and oversee upgrades and capital projects to improve plant reliability...
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