- US Bank (Irving, TX)
- …management + Serve as a strategic advisor to senior business and technology leaders by translating enterprise priorities into actionable fintech partnership ... a strong external ecosystem presence + Drive rigorous due diligence across technology , business model, risk , regulatory, legal, and financial dimensions in… more
- Bristol Myers Squibb (Princeton, NJ)
- …work closely with Brand, Sales, Medical, Market Access, Business Insights & Technology , and other stakeholders to ensure data products support launch readiness, ... release schedules and product backlogs. + Work with Business Insights & Technology to align technical scope, resources, dependencies and timelines. + Prioritize… more
- M&T Bank (Wilmington, DE)
- …drive resolution of complex support issues. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... scales to handle the growing complexity and volume of enterprise threats. + Lead the development and refinement of...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- TD Bank (Mount Laurel, NJ)
- …manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory ... more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** The Practice Lead I, Quality...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- UIC Government Services and the Bowhead Family of Companies (Dahlgren, VA)
- …related documentation, to include but not be limited to, Platform Information Technology (PIT) designation requests, PIT Risk Assessment requests **Required ... measures for network access points. + Working knowledge in Risk Assessment (RA), Risk Management Framework (RMF)...Security System (HBSS) + Skill in applying host/network access controls (eg, access control list). + Skill… more
- JPMorgan Chase (Boston, MA)
- …Design processes and operating models, and assist in documentation of policies, procedures and controls + Partner with Control , Risk , Compliance, and Legal ... operating models, maintain legal agreements and disclosures, and work closely with control partners-including Legal, Risk , and Compliance. The Associate will… more
- NVIDIA (Santa Clara, CA)
- …+ Lead the lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and testing to mitigate technology and data risks tied to ... compliance program. + Advise IT, Finance, and other multi-functional teams on technical risk and control matters, especially for key financial systems like SAP.… more
- ARAMARK (Philadelphia, PA)
- …directly to the ACS CIO, this position offers high visibility and enterprise impact, shaping ACS's long-term technology roadmap. **Job Responsibilities** + ... RF devices, labeling, and reporting; enforce master-data governance. + Establish governance, risk , and compliance controls (SOX, cybersecurity, data quality) for… more
- FranklinCovey (Helena, MT)
- …of the FranklinCovey All Access Pass, which is primarily sold through our Enterprise Division, and the _Leader_ _in Me_ membership, which is designed specifically ... for our Education Division. Enterprise clients include _Fortune 100_ , _Fortune 500_ ,...and operational audits, activities and special projects. (This includes risk assessment, scoping, planning, detailed execution of fieldwork, reviewing… more
- ICW Group (Lisle, IL)
- … risk reports and dashboards for senior management, highlighting key risk areas and mitigation strategies. **Develops department/ enterprise metrics and ... DUTIES AND RESPONSIBILITIES** **Coordinates strategic expense planning process across the enterprise .** + Develops the timeline and deliverables for annual planning… more
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