- M&T Bank (Buffalo, NY)
- …and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators. + ... impacting the business unit. + Build a working relationship with Internal Audit , Corporate Operational Risk and Corporate Compliance Portfolio Managers.… more
- Citigroup (Getzville, NY)
- …Corrective Action Plans (CAPs) and / or Risk Exceptions (REs). + Support Internal Audit reviews and/or internal Control reviews. + Assists with crisis ... Citi's Enterprise Resiliency (ER) organization within Technology is seeking...and workflow mapping. + 2+ years experience working with internal /external audit /regulatory groups is preferred. + Advanced… more
- Huntington National Bank (Denver, CO)
- …and related regulatory areas. + Act as the main contact for Regulatory, Internal Audit , and Compliance examinations related to third-party programs. + Ensure ... compliance with Card Brand and Network rules, regulatory requirements, and Huntington's enterprise risk framework. + Establish and execute a continuous… more
- Highmark Health (Pittsburgh, PA)
- …Security, Privacy, Procurement, Audit , Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. + ... Health's mission requirements in a manner consistent with the enterprise risk appetite. This individual must have...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
- Grant Thornton (Los Angeles, CA)
- …excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or ... improve the design and operating effectiveness of IT risk management and internal control activities. From...COBIT, NIST & ISO + Developing IT components with enterprise risk management programs + Leading IT… more
- American Family Insurance - Corporate (Madison, WI)
- This position supports enterprise -wide digital risk and compliance initiatives by executing risk and control assessments, contributing to policy governance ... and regulatory consultations, and supporting risk management and audit readiness. The role...collaborates across teams to clarify control expectations, promote consistent risk management practices, and ensure alignment with internal… more
- The Hartford (Charlotte, NC)
- …to organize, drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk -based ... risk & compliance + Execute based on the Enterprise Risk Management standard on how to...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
- Capital One (Richmond, VA)
- …various initiatives, including oversight of third party resources. + Support interactions with Internal Audit and Regulatory agencies related to our work, as ... managing technology risk . The Director for International Risk Management will support our Enterprise Services...8 years experience performing data analysis in support of internal risk assessments and control design and… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** The Vice President - Global Enterprise Applications will lead the strategy, delivery, and modernization of enterprise ... align with corporate growth and operational excellence objectives. **Key Responsibilities:** ** Enterprise Applications Leadership:** + Own the full lifecycle of … more
- Capital One (Mclean, VA)
- …Finance, or Accounting experience + 4+ years of experience in information security or technology risk management + Internal audit or technology risk ... assessments across technology and cybersecurity domains. As an Operational Risk Advisor supporting Enterprise Services, you will...or Military Experience + At least 2 years of Risk Management, Audit , Finance, or Accounting experience… more