- HCA Healthcare (Nashville, TN)
- …to transform how HCA identifies and validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control ... Controls and Assurance leads a subset of the Risk , Governance, & Reporting (RGR) team and reports directly...and knowledge in the identification and validation of cyber controls and provide control consulting to enable… more
- Truist (Atlanta, GA)
- …, Data & Operations business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, ... Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance, Enterprise Risk Management, Legal and other… more
- Electrosoft (Belleville, IL)
- …provide to the Government, for AO approval, a listing of recommended enterprise security controls /enhancements that provide mission assurance for cyber USTRANCOM ... Security Controls Assessor Representative Posted: 08/08/2024 Electrosoft Services, Inc....Services, Inc. is an award-winning company that provides comprehensive technology -based solutions and services to federal customers. While cybersecurity… more
- Truist (Greensboro, NC)
- …one or more Technology Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in ... job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent ... and other related risks (eg, operational, compliance) within Enterprise Technology . 2. Serve as a subject… more
- Truist (Atlanta, GA)
- …by the BU for implementation across Truist (where applicable). + Advocate the Bank's risk culture, compliance with enterprise risk initiatives and promote ... risk committees and other elements of the Enterprise Risk Framework. + Monitor issues (all...in formal risk roles (eg, Business Unit Risk Management, Technology Risk Oversight,… more
- Capital One (New York, NY)
- …risk identification, risk assessment, reporting, and effective challenge of technology processes, controls , and capabilities, including but not limited to ... technology , we equally prioritize cybersecurity, reliability, and managing technology risk . ** Technology Risk...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Google (New York, NY)
- …practical experience. + 1 year of program management experience. + Experience in technology risk , compliance, audit, and controls governance, including ... of IT risk , its relationship to business risk , and the ability to evaluate control ...to digitally transform its business and industry. We deliver enterprise -grade solutions that leverage Google's cutting-edge technology ,… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... helping improve oral health worldwide. The Senior Manager, Internal Controls - IT is part of the Global ...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- M&T Bank (Buffalo, NY)
- …model and first line of defense responsibilities + Experience conducting risk control self-assessments and developing risks and controls + Minimum of 4 ... and job aids. + Maintain updated risk , control , and metric records in the enterprise ...risk assessments, or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts… more
- Nike (Beaverton, OR)
- …data and reporting processes. + Conduct risk assessments and identify control gaps across enterprise data domains. + Lead coordination with internal ... are aligned with financial reporting frameworks (eg, SOX, COSO) and integrated into enterprise risk management processes. + Support the preparation of materials… more