- MetLife (New York, NY)
- … platform supporting internal audit function and driving AI strategy across Controls Technology organization. The selected candidate will collaborate closely ... to continually transform and innovate. The Role: The AVP, Control Functions Technology role is responsible for...technology verticals: Internal Audit Technology , Compliance Technology , Operational Risk Technology , … more
- Edward Jones (St. Louis, MO)
- …of risks across Cybersecurity, Technology , and Data domains. + Collaborate with Enterprise Risk Management, Internal Audit, and other 1st line risk ... Recovery; or Insider Risk . + Functional understanding of core enterprise technology platforms and best practices. Including: infrastructure, software, data,… more
- Capital One (Richmond, VA)
- …business for changes that may impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive ... Excellence journey for the Customer Identity landscape which includes control testing, risk governance, process improvements, partnership conversions,… more
- CIBC (New York, NY)
- …for providing assessment, consulting, and reporting on a comprehensive inventory of operating risk and controls involving people, technology , processes or ... mapped risks. Advising businesses on the implementation and monitoring of Business-Managed Technology controls . + Organize, lead, and facilitate meetings with… more
- Intuit (San Diego, CA)
- …strategic advisors to business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial ... and with high quality, resulting in well-designed and effective controls . + Draft risk and control...drive awareness and understanding of SOX requirements and protocols, control design requirements, and enterprise control… more
- Grant Thornton (Washington, DC)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- Grant Thornton (New York, NY)
- …development and execution of enterprise risk management, operational risk compliance and/or internal control programs for not-for-profit and higher ... CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls ...COSO Internal Control - Integrated Framework (2013), COSO Enterprise Risk Management Framework (2017), the institute… more
- Vanguard (Scottsdale, AZ)
- …as Reg E, Reg CC, Reg DD, and NACHA-into effective product design, risk frameworks, and operational control strategies. The position also includes leadership ... the ability to apply regulatory knowledge to product design, risk assessment, and operational controls + Manage...risk guidance, oversight, and assurance services to the enterprise and partners based on the operational and strategic… more
- Medtronic (Northridge, CA)
- …Deep understanding of NIST800-53, NIST CSF, ISO 27001, andSOX + Experience leading enterprise risk assessments, control testing programs, and audit ... technology and cybersecurity risks. + Maintain the enterprise cyber risk register and report key...Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal control testing,… more
- BAE Systems (Falls Church, VA)
- …across sectors and Inc. enterprise + Reduce risk across the enterprise by ensuring deployed technology is secure, resilient and meets policy requirements ... enterprise roadmaps, supporting digital transformation initiatives, and business technology roadmap management. The Director of EA shall collaborate with other… more