- Vanguard (Malvern, PA)
- …client and Vanguard interests (eg, assets and data), and stewards a strong risk culture. Our teams leverage enterprise -wide insights, deep expertise, and trusted ... advice so that across Vanguard leaders and crew drive faster, stronger, risk -informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F)… more
- PNC (Pittsburgh, PA)
- …Team you will engage in challenge and oversight activities for the Compliance, Enterprise Risk Management, and Change Management frameworks specific to the ... Previous experience with the Compliance Risk , Operational Risk Management, Enterprise Risk Management,... expertise while working with the businesses and other risk partners (eg, Compliance, Technology Risk… more
- GCI Communication Corp (Denver, CO)
- …control implications. + Submit meaningful updates as required for Enterprise Risk Assessment. + Design and implement controls associated with Fraud ... Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks,… more
- Coinbase (Denver, CO)
- … Technology Risk function*. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of ... pages, and risk register metrics dashboards. * Enterprise risk alignment: Work in lockstep with...across technology organizations. * Strong knowledge of risk / control issues in relation to evolving … more
- Zions Bancorporation (Midvale, UT)
- Zions Bancorporation's Enterprise Technology and Operations (ETO) team is transforming what it means to work for a financial institution. With a commitment to ... grow and mature our first line of defense information technology (IT) control testing function and act...risk perspective. If you thrive on assessing internal controls , working in a dynamic team environment with visibility… more
- American Water (Camden, NJ)
- …business owners, IT governance and third-party consultants to develop an updated Risk Control Matrices (RCMs), process narratives, and flowcharts for key ... will be responsible for designing, implementing, and overseeing a robust internal control framework across key enterprise systems and business processes, with… more
- Wells Fargo (Irving, TX)
- …testing team. The Enterprise COSO testing team is a component of the Enterprise Controls & Oversight (EC&O) group. These teams have enterprise -wide ... will:** + Consult with the line of business and enterprise functions on financial and regulatory reporting, controls...for testing the design and operating effectiveness of key controls + Assess and monitor identified control … more
- M&T Bank (Buffalo, NY)
- …requirements for cyber, technology , data and transformation and the enterprise risk management framework and adherence to enhanced prudential standards. ... the business unit's key processes in accordance with the Enterprise Risk Framework, internal guidance, and ... Committee of the Board of Directors. + Evaluate risk controls and identify risk … more
- Amazon (Bellevue, WA)
- …team that analyzes and implements Kuiper controls . As part of the Kuiper Enterprise Technology team, you are responsible for delivering Kuiper control ... agencies, and other organizations operating in locations without reliable connectivity. Export Control : This position requires that the candidate selected be a US… more
- Capital One (Mclean, VA)
- Senior Audit Manager - Cyber, Risk , & Analysis Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering ... technology functions including supporting payment networks, cloud-based technology implementations, application controls , and cybersecurity risks.… more