- Entergy (The Woodlands, TX)
- …and prioritize risk treatment + Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and ... enterprise and operational technology stakeholders + Execute and create security risk management program practices and execution of security policies and… more
- M&T Bank (Buffalo, NY)
- … Risk Manager will perform first line of defense holistic risk management responsibilities in support of two major Business Areas: Commercial Equipment ... procedures. + Build a working relationship with business unit executive and senior management , Internal Audit, Corporate Operational Risk and Corporate… more
- Sanofi Group (Pearl River, NY)
- **Job title:** HSE & Operational excellence manager **Location:** Pearl River, NY _% Remote working and % of travel expected:_ 100% on-site, < 5% travel expected ... Management : + Maintain and update JHAs and annual risk maps. + Coordinate product stewardship activities (eg, SDS...workshops, and kaizen events. + Promote a culture of operational excellence and employee engagement. KPI Management … more
- Intuit (San Diego, CA)
- …in enabling Intuit's continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO, the SOX ... process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial...change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive… more
- USAA (Charlotte, NC)
- …and providing second-line oversight to first-line partners involved in the Compliance Risk Management Program for the Secure Software Development Life Cycle. ... and impactful. **The Opportunity** We are seeking a SSLDC Risk and Compliance Advisor I - Risk ...Testing Expertise, with a strong focus on evaluating the operational efficiency of controls. Experience in Third Line Audit… more
- CIBC (Chicago, IL)
- …of the US Commercial Banking Risk Governance team, you'll support the risk management activities for the Client Banking Specialist and Treasury Management ... days will be remote._ **How You'll Succeed** + **Relationship Management -** Relationship manager and collaborative consultant...3rd Lines of Defense for all matters relating to risk management . Manage relationships at peer or… more
- PNC (Cleveland, OH)
- …Control, Strategic Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management , Internal Controls, Operational Risk , Organizational ... is a pivotal role, responsible for leading PNC's Independent Risk Management 's team for the oversight of...ensures that enterprise-wide change programs are executed with robust risk controls, compliance, and operational excellence, and… more
- Truist (Charlotte, NC)
- …IT resilience principles, and industry control frameworks (eg, NIST, ISO27001, FDIC Operational Resilience). 9. Risk management knowledge: In-depth practical ... service availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense - LOD1) but… more
- University of Virginia (Charlottesville, VA)
- …Compliance teams and oversee the services and processes for establishing effective IT risk management in an academic provider healthcare environment. This role ... the health system. This role will oversee and continuously mature the information security risk management program including assessment of cyber and IT risk … more
- Sanofi Group (Morristown, NJ)
- …support strategic business objectives. The Senior Manager , Foreign Exchange Management and Treasury Operational Excellence, is responsible for overseeing and ... **Job Title:** Sr Manager FX Mgmt. and Treasury Operational ...science to improve people's lives. **Main Responsibilities** **Foreign Exchange risk management ** + Ensure Comprehensive Balance Sheet… more
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