- Bangor Savings Bank (Bangor, ME)
- …to review and negotiate contractual terms with third party services, ensuring compliance with industry standards, regulations, and risk management requirements. ... mitigation measures. Generating regular reports for senior management to communicate risk exposure and mitigation strategies. + Compliance Oversight: Staying up… more
- The Boeing Company (Berkeley, MO)
- … risk assessment, safety requirements development, mitigation verification, and compliance with applicable regulatory and company safety standards. This position ... for professional growth. Find your future with us. Boeing Test and Evaluation (BT&E) Lab Test is..., **MO** . The ideal candidate will perform safety risk management assessments of complex system designs throughout the… more
- Grant Thornton (Newport Beach, CA)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... and/or entity-level and business process controls for Internal Audit, or other risk management, compliance , and assurance activities + Proficiency in data… more
- Intuit (Mountain View, CA)
- …with stakeholders in Product, Policy, Data Science, Operations , Accounting, and Compliance + Drive risk and control assessments, including documentation of ... understand and document our risks and controls, monitor and test the effectiveness of risk controls, and/or...monitoring capabilities to ensure business processes are working in compliance with risk policies + Retrieve, analyze,… more
- MUFG (Tampa, FL)
- …tasks in a timely and efficient manner. **Main Responsibilities:** + Oversight of test plans in compliance with applicable policies and guidance within the ... Summary:** Reporting to the Controls Testing Leader in the Risk & Controls Office, this position is responsible for...this position is responsible for creating and updating control test scripts, executing control test scripts and… more
- Intuit (Mountain View, CA)
- …with stakeholders in Product, Policy, Data Science, Operations , Accounting, and Compliance + Drive risk and control assessments, including documentation of ... understand and document our risks and controls, monitor and test the effectiveness of risk controls, and/or...monitoring capabilities to ensure business processes are working in compliance with risk policies + Retrieve, analyze,… more
- First Horizon Bank (Charlotte, NC)
- …deep knowledge of risk management, governance frameworks, and regulatory compliance with experience in commercial lending operations and technology ... and deprovisioning processes + Collaborate with the access technology team to design, test , and implement enhanced access provisioning + ** Compliance and Audit… more
- Capital One (Richmond, VA)
- …third-party management, as well as lead small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute ... Audit Manager- Cyber, Risk & Analysis (Hybrid) Capital One's Audit function...and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. + You develop… more
- Capital One (Mclean, VA)
- …to assist in leading components of small to medium size audits. + Perform risk assessments of business units and technology operations , design and execute audit ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's...and are intellectually curious. You like to ask questions, test assumptions, and challenge conventional thinking. + You develop… more
- City and County of San Francisco (San Francisco, CA)
- …the robustness of critical systems and applications. 5. Execute thorough cybersecurity risk assessments to ensure compliance with City cybersecurity mandates, ... necessary. 7. Develop, analyze, and disseminate routine reports aligned with Governance, Risk , and Compliance (GRC) metrics, providing actionable insights into… more
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