- Broadview FCU (Albany, NY)
- …statements, ensuring alignment with the credit union's financial stability and growth goals. + Lead a corporate risk assessment process that identifies and ... effective prioritization. + In partnership with internal business owners, lead the development of key risk indicators...Board members. + Expertise in enterprise, financial and operational risk assessment , monitoring tools, and risk… more
- RTX Corporation (Hartford, CT)
- …experienced and results-driven Senior Manager - Risk Assessments & Audit Engagement to lead the RTX Corporate Risk Assessment & Audit Engagement team. ... and RTX business units. **What You Will Do:** + Lead a team of digital risk assessors...Corporate's Chief Information Security Officer to align on annual risk assessment priorities. + Plan and conduct… more
- Citigroup (New York, NY)
- …external assessments related to compliance , coordinating responses and remediation efforts. ** Risk Assessment & Management** + Conduct regular risk ... at all levels. **Team Leadership** + Build, mentor, and lead a high-performing risk and compliance... Compliance , Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with business units, compliance , legal, and operations to ensure risk assessment findings are integrated into business processes and controls. ... responsibilities as assigned. **Knowledge, Skills, and Abilities** **Advanced knowledge of:** + Risk assessment frameworks and methodologies (eg, COSO ERM, ISO… more
- Citigroup (Tampa, FL)
- …of a process. + Assist Management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements. + Take ownership ... the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-...conform to enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of… more
- Steampunk (Mclean, VA)
- … Management Framework (RMF), Assessment and Authorization (A&A), Federal Risk and Authorization Management Program (FedRAMP) compliance , continuous ATO ... continuous monitoring activities to include security documentation, audit log, security incidents, and risk assessment . + Review and manage Plan of Action &… more
- Citigroup (Getzville, NY)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Citigroup (Getzville, NY)
- …generating requirements for additional assessment activity. **Key Responsibilities:** + Lead primary oversight of the firm's Data Risk Appetite, including ... appetite for non-financial risks aligned with regulatory expectations. Proficient in risk assessment principles and supervisory expectations in terms of the… more
- WSP USA (Chelmsford, MA)
- … Assessor** with at least 10 years of experience to support our growing risk assessment and toxicology practice. We are seeking an experienced human health ... assessor to collaborate with our current team of risk assessment professionals in project planning and...projects or specific elements of projects; + Perform as lead risk assessor authoring proposals and projects;… more
- Fairfield University (Fairfield, CT)
- …planning, vendor relationships, and contingency preparation. + Develop and implement risk assessment , prioritization, and reporting tools-including metrics and ... for Finance and Administration and serves as the primary lead for enterprise risk management across Fairfield... management priorities. The Vice President ERM also ensures compliance with established risk policies and mitigation… more