- Deloitte (Seattle, WA)
- …cyber risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform ... in unifying the need to both secure and support technology innovation required by the business. Join Deloitte's Cloud...guidance and solutioning for the delivery of Cloud Cyber Risk projects in a project manager and or architect… more
- Sabre (Dallas, TX)
- …hotel and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview ... Sabre Corporation is a leading technology provider to the global travel and tourism...over the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation.… more
- Materion (Cleveland, OH)
- …with regulations like SOX, ITAR, and GDPR. Key tasks include conducting risk assessments, implementing SAP GRC modules, designing user provisioning processes, and ... sign-on (SSO) and multi-factor authentication (MFA), and integrate them with enterprise -wide IAM systems. Role Design and Management: + Implement SAP Governance,… more
- Bank of America (Phoenix, AZ)
- … management principles, control frameworks, and how model governance fits within enterprise risk and compliance structures + Able to work independently and ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Aggregates, analyzes, and synthesizes… more
- University of Virginia (Charlottesville, VA)
- …improvement. + Apply deep expertise in cybersecurity operations, regulatory compliance, and risk management to guide enterprise operations and decision-making. + ... + Apply deep expertise in cybersecurity operations, regulatory compliance, and risk management to guide enterprise operations and decision-making. +… more
- Alaka'ina Foundation Family of Companies (Honolulu, HI)
- …server hardening, security patch and PKI certificate management, and access controls . Enterprise Application and/or Database Administration experience is ... Shafter, in Honolulu, Hawai'i. DESCRIPTION OF RESPONSIBILITIES: + Provide enterprise storage and data protection/recovery services. Centrally operate, maintain,… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …with Sourcing, Legal, Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous ... approval workflows, evaluation and implementation of delegation of authority thresholds and control mechanisms to mitigate risk while enabling efficient business… more
- West Pharmaceutical Services (Exton, PA)
- …audit management + Participate in other audits and projects (ESG, Cyber Security, Enterprise Risk Management, etc.) as assigned + Utilize Data Analytic tools ... find gaps / anomalies and improvements + Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your… more
- M&T Bank (Wilmington, DE)
- …or new technologies should be considered. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the ... Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- SAIC (Chantilly, VA)
- …and overlay selections for customer‑sponsored assets. + Assign and validate security controls ; document control implementations and identify control gaps ... VA. Landmark AOS is a large SETA program supporting the NRO's Ground Enterprise Directorate (GED), responsible for the acquisition and sustainment of systems across… more
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