- Bank of America (Jersey City, NJ)
- …technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
- PNC (Pittsburgh, PA)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. In this role you will assist in the management and development ... a bank to establish quantitative or qualitative indicators of risk and severe stress triggers, a range of credible...Key responsibilities may include: - Plan Aggregation, Drafting, and Governance - Understand the bankruptcy and other steps that… more
- Bank of America (Phoenix, AZ)
- … Identification & Assessment + Line of Business (LoB) Products, Services & Acumen + Risk Governance & Reporting + Financial Crimes Risk Programs + Enhanced ... Line Units (FLU) to resolve investigations + Performs quality control functions, training, communications, guidance, monitoring scenario development/enhancement input… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …(CISA); + Certified Information Security Manager (CISM); + Certified in Risk and Information Systems Control (CRISC); + Certified Information Systems ... risk assessments of information systems and technology, conducting control testing to ensure adherence to established security policies,...Security Professional (CISSP); + Certified in Governance , Risk and Compliance (CGRC); + Certified… more
- Fannie Mae (Washington, DC)
- …you the flexibility to make each day your own, while helping to improve the governance , risk , and control environment of Fannie Mae's IT infrastructure. You ... on highly visible topics, such as cyber security, IT Governance , resiliency, and the management of the various operating...potential impact of risks on the organization; Follow a risk -based approach to execute audit plans as appropriate and… more
- TEKsystems (Plymouth, WI)
- …and prioritizing vulnerabilities, contributing to efforts in reducing overall security risk . Collaborate with the Information Security Manager on assessing ... * Expereince in systems and network administration is highly desirable. * Understanding of Governance , Risk and Compliance. * Knowledgeable with NIST CSF or CIS… more
- TD Bank (Mount Laurel, NJ)
- …errors or failures can arise. + Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to provide ... and assess potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Intuit (Mountain View, CA)
- …Atlanta offices at least 3 times a week. + Strong understanding of internal control over financial reporting, risk assessment, PCAOB expectations and SOX audit ... to facilitate timely, high-quality decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal… more
- TD Bank (Fort Lauderdale, FL)
- …when errors or failures can arise.** **Leads interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to ... evolving regulatory requirements and assess potential impacts** **Maintains a culture of risk management and control , supported by effective processes in… more
- TD Bank (Mount Laurel, NJ)
- …assets) + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... and assesses potential impacts + Maintains a culture of risk management and control , supported by effective...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more