- American Express (New York, NY)
- …effectiveness of data-related controls . + Collaborate with stakeholders across Global Risk & Compliance, Finance, the Enterprise Data Office, and business ... data risks, ensuring alignment with EDRM policies, regulatory requirements, and our enterprise risk appetite. **Responsibilities include, but are not limited… more
- Grant Thornton (Pittsburgh, PA)
- …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
- HCA Healthcare (Nashville, TN)
- …security advisor to the business to advocate for balanced and reasonable cyber risk management and to the ITG (Information Technology Group) to facilitate ... 156,000 hours volunteering in our communities. As a(an) Consulting Enterprise Security Engineer with HCA Healthcare you can be...secure development and deployment of technology solutions. The consultant will lead and support threat… more
- Grant Thornton (Atlanta, GA)
- …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
- First Horizon Bank (Charlotte, NC)
- …key platforms to identify potential threats and vulnerabilities + Partner with Enterprise Technology and Information Security teams to ensure data security ... role will be instrumental in ensuring that our systems, processes, and data control align with regulatory requirements, enterprise standards, and industry best… more
- Mastercard (O'Fallon, MO)
- …are technically sound, measurable, and aligned with Mastercard's enterprise risk framework. Key Responsibilities Strategic Control Integration: Lead the ... risk management, compliance, or technology operations. Deep understanding of IT risk and control frameworks (eg, NIST, ISO 27001, SOC 2, PCI-DSS) and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- … risk mitigation activities are performed in a timely manner to de- risk and protect Graphic Packing International's enterprise assets from cyber-threats. The ... ID: 11599 Location: Atlanta, GA, US, 30328 Department: Information Technology Travel: Up to 25% **If you are a...events and follow defined procedures for mitigating threats. + De- risk the GPI enterprise utilizing tools that… more
- TD Bank (New York, NY)
- …and constraints across the product-based org that align to the overall enterprise technology strategy, roadmap, and architectural goals. + Top technical ... technology applications and/or infrastructure on high profile, complex and/or high- risk technology projects with significant impact to the organization,… more
- Marex (New York, NY)
- …potential risks and implement effective controls , validating remediation of operational risk exposure and related control gaps. + Governance: Contribute in ... is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk ,...+ At least six plus (6+) years of operational risk management, enterprise risk management… more
- Citigroup (Getzville, NY)
- Citi's Enterprise Resiliency (ER) organization within Technology is seeking an experienced professional to serve as a Business Execution Continuity of Business ... , tracking and monitoring requirements, ensuring risks are reported and escalated to Risk & Control Leads when gaps in performance and associated risks… more