- US Bank (Minneapolis, MN)
- …experience is a plus.** **- Archer experience is a plus.** **- Internal /external audit or legal experience is a plus.** - Considerable knowledge of ... **Job Description** Partners with their assigned Line of Business, other Risk/Compliance/ Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- MUFG (Tempe, AZ)
- …**Qualifications** - 9+ years experience in operational risk or internal /external audit - Knowledge of accounting and financial operations and reporting ... ad-hoc reporting requirements for senior leaders and support the responses to internal audit and regulatory examinations. **Responsibilities** - Assess risks of… more
- PNC (Birmingham, AL)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....Exception monitoring and remediation * Risk reporting * Previous Archer experience * Previous ServiceNow experience **Job Description** +… more
- Ochsner Health (New Orleans, LA)
- …in ensuring regulatory compliance, managing third-party risk, and enabling secure business operations . To perform this job successfully, an individual must be able ... (eg, NIST, ISO 27001, SOC 2, PCI-DSS, HIPAA). Coordinate with internal stakeholders to ensure policy adherence across the organization. **Risk Management**… more
- NTT DATA North America (Charlotte, NC)
- …effective risk focused management and partnership routines with technology teams and internal partners. + Interface with senior leaders and key partners across the ... line-of-defense risk program execution. + Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ensures… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …with internal and external partners. + Work closely and cooperatively with both internal and external partners such as Cyber Operations , IT Operations , ... call response tools. + Provide expert support for internal and external assessments and audits. + Collaborate...other NNSA entities and Other Government Agencies. + Regularly audit security measures and practices to ensure effectiveness and… more
- Bloomberg (New York, NY)
- …Experience working in or closely with second-line risk functions or internal audit . * Experience with GRC tools (eg, Archer , ServiceNow, OneTrust) and policy ... Risk and Compliance Departments play a critical role in supporting our businesses and operations around the world. We move quickly and thoughtfully to help address a… more
- Robert Half Technology (Fort Worth, TX)
- …role, you will play a critical part in ensuring the organization's IT operations align with regulatory standards and best practices. Your expertise will contribute ... and gap analyses to identify areas for improvement. * Provide support for internal and external IT audits, including remediation planning and execution. * Develop… more
- Truist (Raleigh, NC)
- …through risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage teammates ... combination of education and experience. 2. Twelve+ years of banking, technology, operations or risk management experience including experience working within one or… more
- Truist (Charlotte, NC)
- …supporting tactical plans/roadmaps. 4. Ensures all applicable laws, rules, regulations, internal policies, standards, and procedures are being followed and can ... areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when… more