- Avera (Sioux Falls, SD)
- …with PHI flows. + Security Controls , Standards & Governance:* Define enterprise security standards, patterns, and reusable control templates (NIST CSF, NIST ... patching constraints, device segmentation, and lifecycle management align with enterprise security controls .* Validate security of vendor integrations,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …years of experience in business analysis, required in financial services or enterprise technology environments. + Strong understanding of SDLC, Agile, Waterfall, ... triage and resolution, including after-hours support on a rotational basis. + Apply risk management, change control , and issue tracking best practices throughout… more
- ADM (Erlanger, KY)
- …Procurement, and global business units. Work with ERM to escalate risks to the enterprise risk register. + Additional duties as assigned. **Job Requirements** + ... KY **Department/Function:** Information Technology **Job Description:** **Senior Manager Technology and Cybersecurity Risk Management - Erlanger, KY**… more
- Citigroup (Roanoke, TX)
- …every region of the world and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals any ... large tech company. Our technology solutions are the foundations of everything we do...stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- JPMorgan Chase (Tampa, FL)
- …user experience. As a Technology Support I team member in Enterprise Technology , you will ensure the operational stability, availability, and performance ... Midrange servers, ensuring access is granted in accordance with Security Access Control policies, established standards & procedures + Analyze requests for potential… more
- BAE Systems (Falls Church, VA)
- …functional leads (including Enterprise Shared Services) to proactively ensure proper controls are in-place related to the Finance Control Framework and that ... other key supply chain areas. + Experience with source-to-pay digital toolsets, enterprise resource planning systems, supply chain risk management principles and… more
- M&T Bank (Buffalo, NY)
- …of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls , including system development lifecycle (SDLC), change management,… more
- Citigroup (New York, NY)
- …and ensure alignment - coordinate with the process owners, business architecture team, technology , operations, risk and controls , third party management, ... blueprint, via conceptual target state business architecture) for implementing technology and uplifting controls associated with processes,... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Cardinal Health (Annapolis, MD)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... in analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Excellent analytical and problem-solving… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based… more