- NANA Regional Corporation (South Burlington, VT)
- We are seeking a highly experienced Enterprise Infrastructure Services Subject Matter Expert (SME) to support the United States Citizenship and Immigration Services ... (USCIS) enterprise IT environment. This senior-level position plays a pivotal...with DHS/USCIS standards, including NIST, FISMA, and agency-specific security controls . + Participate in technical working groups, design reviews,… more
- Vanguard (Malvern, PA)
- …cross‑functional stakeholders (eg, Digital and Analytics, Legal, Enterprise Risk Management, Cybersecurity, Compliance, Internal Audit, Technology ) to embed ... frameworks; provide clear guidance, effective challenge, and assurance to divisional and enterprise partners. + Advance risk management effectiveness by setting… more
- Truist (Columbia, SC)
- …highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- Capital One (Richmond, VA)
- …of work includes managing risks by creating programs for oversight and implementing control environments and risk management activities that prevent and detect ... key stakeholders + Streamlining interactions within the business related to risk mitigation, control /assessment progress and process improvement opportunities +… more
- Citigroup (New York, NY)
- …innovative and motivated to drive opportunities in efficiency gains, enhanced controls and extendible scalability. This is articulated and demonstrated through ... types of architectural artifacts. This high performing team designs enterprise -wide solutions for critical business needs leveraging solutions, business, technical,… more
- Capital One (Chicago, IL)
- …member of the Audit team, the candidate will focus on audits of Second Line Risk Management ( Enterprise Risk Management, Operational Risk Management, ... and execute appropriate audit procedures to verify the effectiveness of internal controls and/or the appropriateness of enterprise frameworks and requirements.… more
- SAIC (Chantilly, VA)
- …organization. SAIC is seeking to fill an opening for a Space Enterprise System Engineer to provide Systems Engineering and Technical Assistance (SETA) services ... IC customer. The customer organization we support provides the system enterprise architecting, analysis, and system of systems engineering solutions that determine… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to… more
- Bloomberg (New York, NY)
- …culture-building across the organization **You'll Need to Have:** + 10+ years of experience in Technology Risk , Data and Security Risk , or AI/ML-at least 3 ... team is focused on designing robust frameworks, policies, and controls to govern AI adoption with transparency, fairness, and... Strategy Lead to help refine and scale our enterprise -wide AI risk program. This person will… more
- Cardinal Health (Denver, CO)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more