- Entergy (The Woodlands, TX)
- …prioritize risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire ... and operational technology stakeholders + Execute and create security risk management program practices and execution of security policies and requirements +… more
- MUFG (Tampa, FL)
- … examinations. + Combined experience in external audit, internal audit, and operational risk and/or compliance with local/state/federal regulations. + ... and no repeat issue + Monitor and evaluate emerging risk , internal operational trends, and external ...action plans on an ongoing basis + Communicate material risk exposures and instances of non‐ compliance for… more
- PSEG Long Island (Bethpage, NY)
- …+ Identifies process gaps and recommends improvements to enhance efficiency and reduce operational risk . + Responsible for reporting and metrics management: + ... objectives. + Design and build processes for governance of IT vulnerability management, risk management, and compliance . + Utilize domain specific knowledge to… more
- Truist (Richmond, VA)
- …strategic guidance. Drive implementation of automated testing , KRIs, KPIs, and compliance monitoring. Support risk and control assessments, change risk ... and design framework for execution of control monitoring and testing of all risk types within business...assigned business unit(s) for operational or regulatory compliance control implementation, risk mitigation and effective… more
- Scotiabank (Dallas, TX)
- …effectiveness of day-to-day business controls to meet obligations with respect to operational , compliance , AML/ATF/sanctions and conduct risk . * Champions ... a risk -aware culture; ensure efficient and effective risk and compliance management practices by adhering...or similar field. * Prior experience in AML Monitoring, Testing or Audit in a regulatory, compliance ,… more
- Intuit (Atlanta, GA)
- …partners (eg, Product, Engineering, Compliance ) and clearly articulate complex risk concepts and operational needs. + Strong analytical skills with ... business customers and Intuit from financial losses, fraud, and compliance risk . Operating in a dynamic and...operational data and frontline feedback to identify emerging risk trends, process inefficiencies, or gaps in tooling and… more
- Citizens (Johnston, RI)
- …Enterprise Risk Opinion for Operational Losses. + Partner with the Governance Risk and Compliance (GRC tool) team to update and maintain Risk ... Description The Operational Risk Management (ORM) Team is...Risk Management Loss Framework. The incumbent will ensure compliance with regulatory requirements and best practices to safeguard… more
- Scotiabank (Dallas, TX)
- …asset data and deliver monthly/quarterly reporting for senior management, Internal Controls, Compliance , Audit, and Operational Risk stakeholders. + Develop ... security provisions. + Actively pursue effective and efficient operations, ensuring adherence to operational risk , regulatory compliance risk , AML/ATF … more
- ServiceNow, Inc. (Addison, TX)
- …a deep understanding of complex business problems across ** Risk , Audit, Compliance , Cybersecurity, Vendor Risk , Privacy, Operational Resilience** , and ... group operates as the enterprise's second line of defense-designing scalable governance, risk , and compliance capabilities that protect the business while… more
- Steampunk (Mclean, VA)
- … Risk Management Framework (RMF), Assessment and Authorization (A&A), Federal Risk and Authorization Management Program (FedRAMP) compliance , continuous ATO ... **Overview** The **Cyber Risk Management Specialist (CRMS)** will specialize in in-depth...and provide security guidance on the implementation of security compliance controls per technical, management, and operational … more