- SAP (Herndon, VA)
- …impact analysis and develop/maintain risk register. + Develop and present operational risk reports to leadership, including quantification of security risks ... NS2 does not offer Visa sponsorships for this role. All internals must have manager 's approval to transfer. **All internals must have Manager 's approval to… more
- City of New York (New York, NY)
- …of the Chief Operating Officer. Audit Services plays a leading role in risk based assessments of the Department's operational efficiencies, control effectiveness ... - Plan and execute advisory, assessment and audit projects using information technology (IT) Governance, Risk and Compliance (GRC) best practices, methodologies… more
- TECO Energy (Tampa, FL)
- …vision for analytics in the new Grid Diagnostic center collaborating closely with Technology (information and operational technology ) department to develop ... Market:** Tampa **Job Segment:** Engineer, Power Systems, Relationship Manager , GIS, Maintenance Engineer, Engineering, Customer Service, Energy, Technology more
- TD Bank (Mount Laurel, NJ)
- …of diverse and high performing talent + Leads a multi-faceted / multi-disciplined operational group + Manages multiple processes across a wide variety of products ... and expenditures, and meets business objectives + Operates within appropriate risk parameters and ensures exception/escalation processes are in place + Manages… more
- GE HealthCare (Waukesha, WI)
- …control environment. + Conduct in-depth inquiry and data analysis to understand cyber and technology operations, assess risk based on industry risk profile, ... **Job Description Summary** GE HealthCare is a leading global medical technology and digital solutions innovator. Our purpose is to create a world where healthcare… more
- M. C. Dean (District Of Columbia, DC)
- …Implementation of DoD Security Technical Implementation Guides (STIGs) on traditional Information Technology (IT) and Operational Technology (OT) systems. . ... is required.** . 3+ Years of Experience with a Master's Degree in Information Technology , Risk Management, Cybersecurity . 5+ Years of Experience with a… more
- TD Bank (New York, NY)
- …payments, including innovative business services, data models, and best in class technology infrastructures that support over $5 Trillion (and rapidly growing) worth ... 20022 standards, regulatory mandates, and clearing/settlement requirements. + Collaborate with technology teams to design integration patterns for core banking, ERP,… more
- Sabre (Dallas, TX)
- …and travel agency customers. Join our journey! _The Internal Audit and Enterprise Risk Management team performs operational audits, has extensive purview over ... the Sarbanes Oxley testing program, and oversees the Enterprise Risk Management processes for SABRE Corporation. The function is...team of audit professionals who work together to deliver operational audits in a complex technology environment.… more
- Wells Fargo (Zephyr Cove, NV)
- …and products, as well as partners across the organization + Support the Branch manager in operational tasks and scheduling + Resolve issues related to daily ... issues + Ability to educate and connect customers to technology and share the value of mobile banking options...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (King, NC)
- …and products, as well as partners across the organization + Support the Branch manager in operational tasks and scheduling + Resolve issues related to daily ... issues + Ability to educate and connect customers to technology and share the value of mobile banking options...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more