- PNC (Phoenix, AZ)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... maintain technology solutions. + Leads in the implementation of enterprise engineering strategies and best practices to support business objectives. +… more
- SHI (Somerset, NJ)
- …and drive risk -aware decision making. Key responsibilities include conducting risk assessments, overseeing enterprise risk management programs, preparing ... relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize...to ensure compliance with standards. + Coordinate and enhance enterprise risk management (ERM) programs, integrating … more
- Highmark Health (Pittsburgh, PA)
- …policy and procedure governance and administration + Strong knowledge of business and technology processes, risk and control frameworks, and assessment ... :** **JOB SUMMARY** This job prepares and assists with communication of enterprise policies, standards, and procedures/ controls according to applicable laws,… more
- M&T Bank (Baltimore, MD)
- …to take ownership of their development. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the ... **Who We Are: Enterprise Transformation Delivery** _Engaged in the bank's most...Our methodology incorporates solving the problem across people, process, technology , and data domains to drive transformational change. **Overview:**… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's ... a mission to more effectively achieve both Business Units specific and AV enterprise objectives. The position will contribute to the evolution of the AV's Digital… more
- Bank OZK (Little Rock, AR)
- …key controls that mitigate key risks. + Coordinates, conducts, and maintains Risk Control Self-Assessments and collaborates with ORM on Control Design ... Trust and Wealth ("T&W") in collecting and documenting operational risk data, control gaps, and control...Tracks and validates action plans regarding findings identified by Enterprise Risk Management, Internal Audit, and regulatory… more
- Capital One (Richmond, VA)
- …with respect to data integrity and the general technology control environment inclusive of relevant information security controls . Responsibilities include: ... and data risk advisors are masters of risk , data and technology risk ...our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,… more
- V2X (Orlando, FL)
- …leading a team that delivers assured information access to the global W -TRS enterprise , controls all IT assets, maintains and improves program networks, data ... **Description** ** Enterprise IT Lead - " W-TRS", Orlando, Florida**...background in IT, be proficient with Department of Defense Risk Management Framework and Cybersecurity Maturity Model Certification, and… more
- Citigroup (New York, NY)
- Enterprise Risk Management (ERM) within Independent Risk Management is responsible for overseeing the implementation of Citi's Enterprise Risk ... defense and various risk categories. These include risk identification, enterprise risk analytics,...issues. + Familiarity with banking regulations, products, processes, and risk control . + Deep understanding of the… more
- Warner Bros. Discovery (Burbank, CA)
- …professionals. + Ensure effective identification, quantification, communication, and management of technology risk , focusing on root cause analysis and ... process owners. By partnering with various stakeholders, including Product Owners, Business Control Owners, Technology Operations, DTC, etc., you will contribute… more