- Truist (Charlotte, NC)
- …9. Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. 10. Communication ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead ...assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data… more
- AmeriHealth Caritas (Newtown Square, PA)
- …audit, internal controls, and governance processes throughout AmeriHealth Caritas, including Own Risk and Solvency Assessment (ORSA) reporting and the use of ... the Governance, Risk , and Compliance technology platform. **Responsibilities:** + ...processes with internal audit activities. + Facilitate the identification, assessment , and management of risks throughout AmeriHealth Caritas. Align… more
- Entergy (The Woodlands, TX)
- …and Assessment + Lead and enhance programs for risk assessment /advisement on new technologies, critical infrastructure protection, logical cyber ... **Job Title:** Security Risk Coordinator, Sr. **Work Place Flexibility:** Hybrid **Legal...practices and execution of security policies and requirements + Lead and drive the creation, maintenance and implementation of… more
- Chobani (New York, NY)
- …between technology team and internal/external audit partners* Leads ongoing technology risk assessment programs and processes, and tracking mitigation efforts* ... Summary The Senior Manager, Technology Risk & Compliance is a critical position within...continuous improvement in this space, the Senior Manager will lead day-to-day operations in the areas of cyber security… more
- Citizens (Iselin, NJ)
- …within IT environments. Applicants must demonstrate hands-on expertise in technical risk assessment , security frameworks, and IT controls. Primary ... directly contribute to the identification of control failures and lead initiatives to resolve them in a timely and...refresh, and retire tests based on insights from the Risk and Control Self- Assessment (RCSA) process and… more
- University of Virginia (Charlottesville, VA)
- The Director Information Security - Governance, Risk , and Compliance (GRC) will lead the IT Governance, Risk , and Compliance teams and oversee the services ... the health system. This role will oversee and continuously mature the information security risk management program including assessment of cyber and IT risk … more
- Truist (Charlotte, NC)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team… more
- Truist (Winston Salem, NC)
- …Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Carnegie Mellon University (Pittsburgh, PA)
- …achieve operational resilience by performing research in emerging areas of operational risk , producing measurement and assessment tools that help organizations ... better understand their current risk and resilience posture, and developing and validating models, frameworks, and tools to drive quantifiable risk reduction.… more
- Chiesi (Cary, NC)
- …and industry standards. This includes planning, executing, and reporting on audits. + Risk Assessment : Working with the Compliance Committee and the Compliance ... will do The Compliance Manager - Monitoring, Auditing, and Risk plays a crucial role in ensuring that an...Committee. + Policy Development: In conjunction with the Compliance lead for learning and development, develop and implement compliance… more