- Truist (Charlotte, NC)
- … Senior Technology Change Analyst champions continuous improvement, mitigates risk , and ensures alignment with enterprise standards. Representing the organization ... Oversight:** + Establish and enforce DCIO-wide change policies, standards, and controls .Lead risk assessments and compliance reviews for high-impact changes +… more
- TekSynap (Fort Huachuca, AZ)
- …+ Conduct independent comprehensive assessments of management, operational, and technical security controls and control enhancements employed or inherited by a ... within 3 months of start. + Certification in Federal Governance : + Certified in Governance , Risk...as necessary **Overview** We are seeking a Cyber Security Senior Subject Matter Expert to join our Team. TekSynap… more
- Molina Healthcare (WA)
- …standards, methodology and, framework within Architectural compliance and governance . **Knowledge/Skills/Abilities** * Industry specialist for multiple technologies, ... solving business problem. + Establishes architectural guardrails, CI/CD enforcement controls , and design validation criteria to maintain platform integrity and… more
- Houston Methodist (Houston, TX)
- …processes or activities of Houston Methodist entities and identifying risks and controls in accordance with the International Standards for the Professional Practice ... risks in achieving organizational objectives including the adequacy of internal controls , compliance with laws and regulations, adherence to policy and procedures,… more
- Wells Fargo (New York, NY)
- …COO Management Committee, International Management Committee, International Operating Committee, International Risk & Control Committee, regional legal entity & ... with outstanding talent. It all begins with you. **Corporate Risk ** helps all Wells Fargo businesses identify and manage...of the company. Wells Fargo Bank NA seeks a ** Senior Lead Business Execution Consultant** in New York, NY.… more
- MUFG (Tampa, FL)
- …one or more security domains including Incident Response and Forensics, Security Governance and Oversight, Security Risk Management, Network Security, or Threat ... device security + Knowledge in one or more security domains including Security Governance and Oversight, Security Risk Management, Network Security, Threat and… more
- Citigroup (Tampa, FL)
- …a breadth of information security areas/domains. These information security areas include governance & risk management, access control , cryptography, ... growth and progress together. **Description** The Third Party Information Security Senior Assessor performs detailed examinations of Citi's North America suppliers'… more
- American Express (New York, NY)
- …tracking progress, validate resolution efficacy, and communicate status updates to senior partners to collaborate with other Operational Risk Management ... future ORM practices Lead documentation and maintenance process for issues and operational risk Identify potential systemic risks or control weaknesses within BU… more
- Deloitte (Houston, TX)
- …team Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, ... and deployment in SailPoint in a client environment. + Identity & Access Governance including Role based access control , access request and certification. +… more
- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Senior Associate on the Anti-Money ... bank. Job Responsibilities: + Plan, execute, and document audit activities, including risk assessments, audit planning, audit testing, control evaluation, report… more