196 technology risk jobs at 117 companies in San Jose, CA
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Manager, Technology Risk
San Francisco or Montreal or Bengaluru
$198k-$250k/yrHybridFull Time
Hinge HealthNYSE: HNGE: Digital provider of musculoskeletal care and physical therapy
8+ YOE8+ years in technology risk, IT audit, or cybersecurity with hands-on SOX ITGC experience; expertise in access/change management, PHI/HIPAA compliance, vulnerability analysis, stakeholder influence, and executive communication.
Williams-SonomaNYSE: WSM: Retails kitchenware, furniture, and home accessories through multiple brands.
9+ YOE9+ years in technology risk/assurance or IT audit, strong SOX and ITGC/ITAC knowledge, cloud and cybersecurity experience, bachelor's in technical field preferred, relevant certifications (CISA/CISSP/CISM/CPA) preferred.
United States or Canada or Columbus or Austin or San Francisco or New York City
$172k-$238k/yrRemoteFull Time
UpstartNasdaq: UPST: AI-powered lending marketplace for consumer and automotive loans.
8+ YOE3+ MgmtBachelor's or equivalent, 8+ years technology risk/information security/IT audit experience in banking, 3+ years people management, FFIEC/OCC regulatory experience, regulator engagement, and GRC program experience; professional certs preferred.
New York City or Chicago or San Francisco or Scottsdale
$221k-$276k/yrHybridFull Time
Early Warning Services: Operates payment and risk solutions for the financial industry.
15+ YOEBachelor's in CS/IT/Cybersecurity preferred; 15+ years IT/security experience; 3+ years security governance experience; expertise with firewalls, IDS, vulnerability management, DLP, VPN; knowledge of ISO/PCI/NIST standards; certifications like CISA/CISM/CISSP preferred.
IDS, VPN, anti-virus, vulnerability management, data loss prevention, two factor authentication, ISO 27002, PCI DSS 3.2, NIST 800-53a, SOC2 Type II, FFIEC, GLBA, FCRA, NYDFS
Alameda County or Contra Costa County or Marin County or Napa County or San Francisco County or San Mateo County or Santa Clara County or Solano County or Sonoma County
$180k-$203k/yrHybridFull Time
Discord: A platform providing voice, video, and text communication services.
8+ YOEBachelor's degree or equivalent experience; 8+ years in IT audit, risk, or controls; ITGC, SOX, COSO, COBIT, NIST CSF, remediation, external audit, and AI or automation experience.
AVP, Operational Risk – Information Technology Oversight
Stamford or Chicago or Costa Mesa or Kansas City or Orlando or Draper or Phoenix or Dallas or Boston or San Francisco or New York City or Saint Paul or Cincinnati or Baltimore or Alpharetta or Rapid City or Bentonville or Charlotte or Canton or Seattle
5+ YOEBachelor's degree and 5+ years in information technology or data analytics within financial services or banking; operational technology risk expertise and strong analytical, communication, and Microsoft Office skills.
AWS, Azure, Microsoft Word, Microsoft Excel, Microsoft PowerPoint, eGRC
Senior Associate, Technology Compliance and Emerging Risk Consulting
Atlanta or Chicago or San Francisco or Philadelphia or Houston
$78k-$147k/yrHybridFull Time
RSM: Provides audit, tax and consulting services to middle-market businesses.
2+ YOE2–5 years in technology compliance, risk, or cybersecurity; knowledge of NIST, ISO 27001, PCI DSS, COBIT, SOX/SOC2; IT controls and compliance; preferred certifications (CISA, CISSP); exposure to AI risk or cloud compliance.
United States or Illinois or Indiana or San Francisco or Los Angeles
RemoteFull Time
AllstateNYSE: ALL: Provides insurance products for vehicles, homes, and businesses.
5+ YOESenior audit professional with 5+ years experience to lead complex technology and AI audits; must obtain a core audit certification (CPA, CA, CISA, CIA, or CFE) within 18 months if not already held; familiarity with AI/ML, data analytics, Python/SQL, and audit techniques required.
Python, SQL, Azure ML Studio, Azure AI Foundry, AWS Bedrock, AWS SageMaker, GCP BigQuery, GCP Vertex AI, Open AI, M365 Copilot Studio
WalmartNYSE: WMT: Multinational retail operating discount stores and supermarkets.
3+ YOEProgram management experience (3+ yrs with degree or 5+ yrs without), strong analytical skills, stakeholder management, SQL/Excel/Tableau/Power BI experience, ability to lead cross-functional technology and operations initiatives.
New York or Atlanta or Boston or Chicago or Cleveland or Dallas or Detroit or Pittsburgh or Hoboken or Houston or Los Angeles or McLean or Miami or Minneapolis or New York or Charlotte or Philadelphia or Portland or San Francisco or Seattle or Tampa
$98k-$180k/yrHybridFull Time
EY: Global firm providing audit, tax, and professional consulting services.
1+ YOEBachelor's in related field + 2 years (or Master's +1 year) implementing ServiceNow IRM/TPRM/BCM; ServiceNow CSA and GRC-related training; experience with GRC platforms, integrations (APIs/Integration Hub), Microsoft Office, and client-facing project delivery.
ServiceNow IRM, Archer, AuditBoard, OneTrust, Integration Hub, API, REST, SOAP, Microsoft PowerPoint, Microsoft Word, Microsoft Excel, Vision, Spotfire, PowerBI, Tableau
San Diego or Costa Mesa or Los Angeles or San Francisco or San Jose or Walnut Creek
$150k-$205k/yrOnsiteFull Time
BDO USA: Provides accounting, tax, and business advisory services to organizations.
8+ YOERequires 8+ years of IT audit/information systems auditing experience, bachelor’s degree (master's preferred), required certifications (CPA, CISA, CISM, CRISC, CGEIT, CISSP, or CFE), Microsoft Office proficiency, and ability to travel up to 30%.
WalmartNYSE: WMT: Operates a chain of hypermarkets, discount stores, and grocery stores.
3+ YOEBachelor's degree plus 3 years of project, program, or operations management experience, or 5 years of related experience; strong analytics, stakeholder management, risk management, and process improvement skills.
SQL, Microsoft Excel, Tableau, Microsoft Power BI, Web Content Accessibility Guidelines (WCAG)
AsanaNYSE: ASAN: Software platform for team project management and workflow automation.
7+ YOE7+ years in information security with proven experience building security risk management programs, quantitative risk methodologies (e.g., FAIR), scripting/automation for risk monitoring, and knowledge of NIST, ISO, SOC 2, and FedRAMP.
JPMorgan ChaseNYSE: JPM: Global financial services firm providing banking and investment solutions.
5+ YOE5+ years technology risk or cybersecurity experience, AI risk governance knowledge, familiarity with risk frameworks and financial regulations, data security and control evaluation expertise, strong executive influence and communication.
Fragile: Infrastructure platform for hardware subscriptions and consumer financing.
Leadership in risk management; experience in recovery, fraud, fintech operations; ability to build AI-driven recovery workflows; collaborate with engineers and legal.
Applied MaterialsNASDAQ: AMAT: Produces equipment and services for chip and display manufacturing.
5+ YOEBachelor’s degree and 5–10 years in high-tech investigations, insider risk, or related fields; strong analytical, communication, and cross-functional collaboration skills.
BILLNYSE: BILL: Automated financial operations software for small and midsize businesses.
7+ YOE7+ years in insider risk, investigations, forensics, or security operations; 2+ years managing insider risk programs; experience with forensics, EDR/SIEM/UEBA, cloud and collaboration logs; strong communication and judgment.
macOS, Windows, AWS, Google Workspace, SIEM, UEBA, EDR, email security, AI
DocuSignNASDAQ: DOCU: Provides electronic signature and agreement management software solutions.
8+ YOE8+ years in security risk management/GRC, bachelor’s in CS/InfoSec, experience with cloud (AWS/Azure/GCP), GRC platforms, risk quantification (FAIR), and security domain expertise; CISSP/CRISC/CISM preferred.
AWS, Azure, GCP, ServiceNow IRM, OneTrust, FAIR, Tableau, Power BI