- Bank of America (Scranton, PA)
- …discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and ... **Responsibilities:** + Assesses the design and effectiveness of the risk and control environment to support Client...by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls… more
- Cambridge International Systems Inc (Norfolk, VA)
- …DoN RMF guidance. + Conduct assessments of management, operational, and technical security controls to evaluate system compliance and risk posture + Maintain and ... Risk Management Framework (RMF) Analyst - Top Secret...January 2026. What You'll Do + Design and maintain enterprise and systems security throughout the development lifecycle in… more
- Cardinal Health (Augusta, ME)
- …Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and Risk contributes to Cardinal Health_**...requirements (eg, SOX, HIPAA, GDPR, PCI-DSS) through strong access controls . + Execute enterprise IAM programs with… more
- Cardinal Health (Salem, OR)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... CyberArk, ForgeRock, Ping Identity, SailPoint). + Strong understanding of security principles, risk management, and access control models (eg, RBAC). +… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description Enterprise Risk Strategy & Governance + Develop, lead, and continually improve Newegg's Enterprise Risk Management (ERM) framework. + ... costs, and coverage levels. + Maintain all insurance records, policies, COIs, and risk transfer requirements. Risk Operations, Controls & Compliance +… more
- Principal Financial Group (Des Moines, IA)
- …business knowledge based on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to adapt and apply automation ... an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management...and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects, including team… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk , and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee ... compliance, manage risk , and enhance the effectiveness of the systems control environment. + Build and maintain strong relationships with Internal Audit, Cyber… more
- American Express (NY)
- …This position will liaise with key partners including the Sales, Partner Oversight, Risk and Technology teams to create and drive best-in-class strategy. The ... + Develop and continuously enhance predictive models, strategies, processes, and controls for mitigating credit risk exposure and preventing fraud… more
- Capital One (Richmond, VA)
- …+ You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- The Hartford (Hartford, CT)
- …process, additional responsibilities include educating on modeling best practices and spreading model risk awareness across the enterprise . This role will have a ... Risk Manager - KR07AE We're determined to make...the review and validation of critical models across the enterprise . A variety of modeling methodologies are employed at… more