- Wabtec Corporation (Pittsburgh, PA)
- …you make a difference?** As a member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ... and will be responsible for building, developing, implementing, and operating a strategic Risk & Controls Management program to protect Wabtec and its… more
- American Express (Charlotte, NC)
- …activities, IT risk management, internal/external audit, SOX/ITGC testing, or controls assurance + Experience in process governance , with an understanding ... impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control...Document and project manage deliverables to completion + Categorize controls and map to risks (eg, cross-BU process- control… more
- Santander US (Miami, FL)
- …escalation. + Prepare and review enterprise risk MIS and reporting for BCOs, senior management and governance forums, with a focus on material risk ... I-Banking Business Controls & Risk Management, Associate Country:...to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …+ Support internal and external audits by ensure adequate documentation, approvals and governance controls are in place. + Proactively identify gaps and emerging ... **Job Summary** As the Senior Manager of Process, Policy & Governance...Compliance, Information Security, Finance and Quality to embed regulatory risk and controls into the purchasing process.… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Global Standards and Control Lifecycle Management, you will play a ... insight to senior leaders into effectiveness of controls and inform governance work **Required qualifications,...data security, risk assessment & reporting, and control evaluation, design, and governance , with a… more
- Centene Corporation (Jefferson City, MO)
- …the direction, development, and maturity of the enterprise GRC tool(s). + Prepare governance documentation for Senior Management including team, Board, and other ... Lead development, monitoring, maintenance, and improvements of a foundational Security Governance pillar (ie, cloud security governance , security metrics and… more
- JPMorgan Chase (Plano, TX)
- …toward shared goals. + Execute reporting and governance of controls , policies, issue management, and measurements, offering senior management oversight. ... knowledge and expertise in data security, risk assessment & reporting, controls evaluation, design, execution and governance , with a proven record of… more
- Citigroup (Getzville, NY)
- …metrics availability for operations teams and senior management to manage their risk and ensure robust control oversight, through the identification of key ... Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports...suite, particularly Excel, PowerPoint, and Word. **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary… more
- Cardinal Health (Annapolis, MD)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the… more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a ... vary by location._** We are seeking a Consulting Security Risk Controls Engineer for our team to...costs of protective measures. + Conducts interviews with company senior management and business owners to confirm anticipated business… more