- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations and will have responsibility for ensuring effective ... line of defense monitoring and oversight + Support of risk assessments and 3rd LOD control testing + Promote...exceptions and other process quality metrics + Experience with assessment and analysis of technology control environments and process… more
- SAP (Houston, TX)
- …deliverables - especially in delivery model, project structure, organization, scoping, estimation and risk assessment . The Project Manager has ability to ... wants you to grow and succeed. The Senior Project Manager is responsible for the overall management of projects...of SAP ecosystem partners. + Assess, document, and communicate risk for the engagement + Position SAP Activate as… more
- Ivalua (Pittsburgh, PA)
- Manager , InfoSec Governance Risk and Compliance...internal and external audits. + Oversee the Third Party Risk and Vendor Security Assessment program to ... growth. ROLE: We are currently looking for an experienced InfoSec Governance Risk and Compliance (GRC) Manager to lead a global team and own the GRC program… more
- Grant Thornton (Southfield, MI)
- As a Process Risk Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, ... financial, and technology processes to provide clients with an assessment of business risk , internal control, and the overall effectiveness and efficiency of… more
- CACI International (Oklahoma City, OK)
- Senior Manager Governance, Risk , and Compliance Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: None Employee ... **The Opportunity:** CACI Enterprise Services is seeking a **Senior Manager of Governance, Risk , and Compliance.** This...associated NIST SP800-171a assessments + Manage the review and assessment of Outside Service Provider SOC 1 and SOC… more
- RTX Corporation (Andover, MA)
- …secure world. Raytheon is seeking a highly motivated candidate to serve as a Risk and Opportunity (R&O) Manager for the LTAMDS LRIP Program (Low-Rate Initial ... Production). As a Risk and Opportunity Manager for this high-profile...the program + Collaborate with IPTs on R&O identification, assessment , and handling + Drive compliant R&O management and… more
- Amazon (Bellevue, WA)
- Description Amazon is seeking a Sr. Risk Manager for Amazon Shipping, US. This is an exciting opportunity to join a new emerging business in transportation. As a ... Sr. Risk Manager , you will be responsible for...detailed analytical frameworks, standards and programs to enable financial risk identification and assessment for Amazon Shipping.… more
- Huntington National Bank (Minnetonka, MN)
- … management frameworks + Support and execute various processes such as Risk and Control Self- Assessment (RCSA), Exception Management, and assigned business ... Job Description Summary: We're hiring! Huntington's 1st Line Technology risk (1LTR) team executes the risk management...Line Technology risk (1LTR) team executes the risk management function in support of Huntington's Technology, Data,… more
- Huntington National Bank (Dallas, TX)
- …Program Lead for a key risk management program(s), such as process risk and control self- assessment , issues management, risk management effectiveness, ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and...to proactively identify and assess technology, data, and cyber risk , provide consultation on effective risk mitigation… more
- Truist (Charlotte, NC)
- …and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team ... across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk ...Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD). The goal is to provide… more