- Intuit (Mountain View, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for Intuit's ... + 8+ years of experience in internal audit, SOX compliance , risk advisory, or public accounting. Experience...expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies.… more
- L3Harris (Camden, NJ)
- …air, land, sea and cyber domains in the interest of national security. Job Title: Lead , Legal Compliance Job Code: 28919 Job Location: Camden NJ, Herndon VA, ... (SACO) for the Integrated Mission Systems (IMS) Segment, the Lead , Legal Compliance will play a strategic...files in accordance with business strategies. + Supports investigation, assessment and risk mitigation of red flags… more
- Citigroup (Jacksonville, FL)
- …the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal ... team within TCCORO which provides second line operational and compliance risk oversight of US Personal Banking...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Santander US (New York, NY)
- …execution of credit risk management frameworks, policies, and decision strategies. + Lead portfolio performance assessment and ensure alignment with risk ... risk exposures, and mitigation actions. + Partner with compliance and audit functions to ensure adherence to regulatory...and Product teams to ensure cohesive delivery of credit risk strategies and system updates. + Lead … more
- JPMorgan Chase (Delaware, OH)
- …with senior executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance, ... offering a unique opportunity to shape the firm's tech risk strategy and enhance industry compliance . As...or a related field, with a focus on managing risk identification, assessment , and mitigation + Demonstrated… more
- JPMorgan Chase (Jersey City, NJ)
- …phases of the PCI lifecycle, including planning, risk -based assessment execution, evidence management, control validation, compliance reporting, corrective ... compliance stakeholders to embed PCI controls at scale, maintain year-round compliance , and reduce regulatory/contractual and reputational risk . If you are a… more
- WSP USA (Houston, TX)
- …Texas and Louisiana site investigation and remediation team, and our growing national risk assessment and toxicology practice. We are seeking an experienced ... project work associated with multimedia (air, water, and soil) risk assessments and environmental regulatory compliance in...This position offers the opportunity to work with experienced risk assessment professionals to support a large… more
- Bentley Systems (PA)
- …is responsible for guiding the oversight and execution of Bentley's enterprise compliance risk management, global business resiliency, and crisis response ... Risk and Resiliency Manager will also proactively lead risk assessments to identify risks and...Strong analytical and strategic thinking abilities, with proficiency in risk assessment tools and technologies. + Familiarity… more
- City of New York (New York, NY)
- …firewalls, IoT devices, software, custom development, and technology acquisitions. - Fulfill risk assessment tickets in a timely manner, ensuring accurate ... responding to changes requested by third parties to ensure compliance and data protection. - Develop and implement efficient... initiatives to enhance the efficiency and effectiveness of risk assessment processes. - Regularly assess the… more
- JPMorgan Chase (Plano, TX)
- …will be responsible for developing relationships with senior business executives and mitigating risk compliance and operational risks in line with the firm's ... innovation in risk management. As a Tech Risk & Controls - Framework Program Lead ...processes + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more