- GE Aerospace (Evendale, OH)
- …control gaps and vulnerabilities across diverse technologies; implement risk -mitigating countermeasures. + Apply lean fundamentals (problem solving, standard ... and develop a team of Information System Security Officers (ISSO)/Analysts, uphold Risk Management Framework (RMF) compliance principles in accordance with the Joint… more
- RELX INC (Norwalk, CT)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Government vertical, our solutions assist ... internal data protection teams for implementation of remediation and control improvements and support the privacy programs group in maintaining inventories of… more
- PennyMac (Carrollton, TX)
- …of homeownership through the complete mortgage journey. A Typical Day The Senior Business Control Specialist assists in the development of a mortgage centric ... Production functions. Evaluates and assists in creating an effective control environment. The Senior Business Control...ensure consistency with the market; identify differences and assess risk associated with alignment + Act as a liaison… more
- Capital One (Plano, TX)
- Anti Money Laundering Currency Transaction Report Risk Specialist The Senior Associate, AML CTR Risk Specialist, is a vital contributor responsible for managing ... filing processes. This role ensures operational efficiency, maintains high-quality data and system performance, and drives continuous process improvement within… more
- American Express (New York, NY)
- …will help us define the future of American Express. The Global Servicing Control Management Risk Identification, Assessment, Testing, and Reporting (RATR) team ... Partner with business process owners to identify operational risks across business processes and systems. + FacilitateRisk & Control Self-Assessment (RCSA… more
- Bloomberg (New York, NY)
- …impact the integrity, availability, and confidentiality of our financial systems and data . You will collaborate closely with Finance, Risk , Compliance, Audit, ... Lead for Finance & Accounting Systems Location New York Business Area Accounting and Finance Ref # 10047266 **Description...you to: + Be responsible for the oversight of risk and control management across the end-to-end… more
- Fiserv (Omaha, NE)
- …internal company controls, frameworks, and standards in partnership with Enterprise Risk and Controls (ERC), Business Management, Product Management, ... an impact on a global scale, come make a difference at Fiserv. **Job Title** Risk & Controls - Senior Professional **What does a successful Risk and Controls… more
- American Express (New York, NY)
- …against risks and processes (eg, cross-BU process- control mapping) + Support risk management practices within the business **Required Qualifications:** + 2 ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...business processes, systems, and platforms, develop and recommend risk mitigation strategies to address these risks, and proactively… more
- City National Bank (Irvine, CA)
- …not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk ... * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE...Excellent communication and presentations skills * Demonstrated experience supporting risk projects across multiple business lines offering… more
- UnityPoint Health (Sioux City, IA)
- …limited to quality, clinical effectiveness , high reliability care pathways, risk management, regul at ory and accreditation, performance improvement, clinical ... but not limited to; safety and quality lead ers, infection preventionists and risk management teams to deploy and engage in safety and quality oversight and… more