- MUFG (Jersey City, NJ)
- …team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a contributor for managing ... to proactively mitigate potential issues. + Monitor and evaluate emerging risks, internal operational trends, and external risk events for potential impact on… more
- Herbalife (Los Angeles, CA)
- …and oversee the execution of various components of global IT audits, SOX IT compliance testing , and data-driven audit initiatives. This role is responsible for ... improving the control environment, and driving continuous improvement in IT governance, risk management, and compliance . This is a hybrid role requiring… more
- Truist (Charlotte, NC)
- …Support the regulatory reporting governance framework in the execution of enterprise, technology, operational , and compliance risk frameworks to align with ... education and related work experience 2. 12-15 years of experience in operational /enterprise risk related management, including but limited to audit, operations,… more
- Charles River Laboratories (Wilmington, MA)
- …company's SOX compliance system * Evaluate operating deficiencies identified during testing and work with responsible groups to remediate them timely. * Document ... The Senior Analyst, Internal Controls is responsible for supporting ongoing compliance efforts of the Global Internal Controls department under the Company's… more
- Scotiabank (New York, NY)
- …trading books. Adhere to day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk ... testing new model enhancements to help reduce model risk post implementation. Analyze & summarize equity vol market..., including but not limited to responsibilities under the operational risk management framework, regulatory compliance… more
- Capital One (Plano, TX)
- …division and partner closely with senior business and risk office leaders, technology, compliance , legal, and operational risk . In your role, you will: + ... enables business partners to tackle major company challenges in operational resiliency. In this role, you will lean into...partners in managing their Business Continuity Plans, and executing risk -based testing in order to validate control… more
- St. Peters Health (Helena, MT)
- …Manage the information security budget and oversee all security-related technology investments. Risk Management and Regulatory Compliance + Lead enterprise-wide ... to all information systems and data. Partner with SPH Risk and Compliance Officer + Ensure rigorous...endpoint protection. + Lead the development, implementation, and ongoing testing of the Incident Response (IR), Disaster Recovery (DR),… more
- ARSIEM (Columbia, MD)
- …assessments of computing environments to identify points of vulnerability, non- compliance with established Information Assurance (IA) standards and regulations, and ... data protection/classification requirements. + Build IA into systems deployed to operational environments. + Assist architects and systems developers in the… more
- Trace Systems Inc (Portsmouth, VA)
- …documentation exists in accordance with DoD A&A and IA/CS policy. + Perform Cyber Compliance (CC) risk assessments to evaluate system risks and provide written ... package efforts based on RMF status and complexity, unless operational requirements necessitate a waiver from the NNSY Package...system owners to validate that all systems are in compliance with the Risk Management Framework (RMF)… more
- State of Colorado (Broomfield County, CO)
- …of the Position: Biochemistry Laboratory (BCL), ensuring continuous and rigorous compliance with national and international standards, most notably ISO/IEC 17025, ... uncertainty; overseeing staff training and competency; administering the proficiency testing program; and performing intermediate reviews and approvals of all… more