- ServiceNow, Inc. (Santa Clara, CA)
- …for everyone. We are seeking a dynamic and experienced Senior Director of Enterprise Risk Management to lead and evolve our global risk strategy across all ... member of the executive leadership team, you will oversee enterprise risk , including operational, strategic, technology, regulatory, and third-party risks, ensuring… more
- Truist (Richmond, VA)
- …and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit (BU) management, as well ... management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and … more
- 3M (Austin, TX)
- **Job Description:** **Senior Cyber Third-Party Risk Analyst** **Collaborate with Innovative 3Mers Around the World** Choosing where to start and grow your career ... Make in this Role** As a Senior Cyber Third-Party Risk Analyst, you will be responsible for assessing, managing,...the audit committee on the effectiveness of the IT control environment. + Track remediation efforts for control… more
- Regions Bank (Hoover, AL)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more
- Truist (Raleigh, NC)
- …to ensure the accuracy of the reports produced by the team. 9. Evaluate control weakness or key indicators exceeding risk limits and perform root cause ... and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Public Accountant… more
- Truist (Atlanta, GA)
- …and other applicable areas of the bank to develop a framework and execute on risk program deliverables for non- control -based risk programs that pertain to ... routine continuous monitoring activity or formal exams. + Coordinate the execution of non- control -based risk programs for the business unit. + Partner with the… more
- Highmark Health (Boston, MA)
- …**SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing medical and… more
- Citigroup (Irving, TX)
- …Banking and Risk and with key Regulators, Internal Audit, and control functions + Coordinates projects and optimizes resource allocations within the Energy team ... internal control functions including Internal Audit and Fundamental Credit Risk as well as with external audit. **CLIENT RELATIONSHIPS / BUSINESS PARTNERSHIP:**… more
- Bath & Body Works (Columbus, OH)
- …and services that ensure successful enterprise delivery of cyber security policies, risk management taxonomies, control catalogs, risk register management, ... individual contributor position will lead our global enterprise cyber security risk management program. Cyber Security sits within the Information Technology team… more
- AECOM (Los Angeles, CA)
- …key stakeholders on the requirements of the organization + Leads risk assessments and risk meetings + Leads risk control governance board + Manages and ... process risks to establish cost and time risk estimates + Conducts and document risk workshops + Prepares change control and risk reports + Establish a… more
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