- Citigroup (Tampa, FL)
- …in a related role and/ with subject matter expert in Market Risk , Credit Risk , Operational Risk , Model Risk , Financial Crimes; including KYC, AML, ... Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- Wabtec Corporation (Chicago, IL)
- … Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is ... Demonstrate proficiency in process formulation and improvement. + Knowledge of operational security capabilities including access control , network security,… more
- Capgemini (New York, NY)
- …services. You'll work closely with clients to interpret regulatory requirements, enhance operational risk frameworks, and contribute to remediation efforts. Your ... + Support the delivery of client projects by helping design and implement risk and compliance frameworks across operational , IT, and data privacy domains.In… more
- JPMorgan Chase (Jersey City, NJ)
- …across all cardholder data environments (CDE) and related technology systems. As a critical control risk function within the firm, this leader will partner with ... Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &… more
- Black & Veatch (Arlington, VA)
- **CMMC Risk & Compliance Manager** Date: Sep 5, 2025 Location: Overland Park, KS, US Arlington, VA, US Cary, NC, US Company: Black & Veatch Family of Companies ... put your diverse talents and perspectives to use. **The Opportunity** The **CMMC Risk & Compliance Manager** will be responsible for ensuring the organization meets… more
- Snap Inc. (Los Angeles, CA)
- … gaps and risks + Assist with developing scope and test procedures relevant to risk and project objectives for operational reviews identified as part of the RAP ... provide insights, information, and guidance to make strategic and operational decisions, inform investors about our business model and...looking for a Senior, Business Process to join the Risk Advisory Partners team at Snap Inc! Working closely… more
- JPMorgan Chase (Columbus, OH)
- …instrumental in identifying and mitigating risks, thereby enhancing compliance and operational risk management. Additionally, your aptitude in stakeholder ... various business lines, ensuring alignment with regulatory and firm requirements. Your deep understanding of risk management and control evaluation will be… more
- MongoDB (Princeton, NJ)
- …on defining roadmaps and necessary capabilities for future GRC programs + Support operational activities such as control performance assessment via NIST CSF ... complexity and ambiguity of the compliance, regulatory, financial and technology risk landscape. Working closely with Commercial and Public Compliance sector teams,… more
- First Horizon Bank (Charlotte, NC)
- …Risk Assessment & Analysis** + Perform detailed analysis of vendor risk profiles across operational , cybersecurity, financial, compliance, and reputational ... will oversee the independent review and validation of third-party risk assessments, due diligence processes, and risk ...Bank's vendor portfolio. This role serves as a critical control function ensuring the effectiveness and adequacy of the… more
- Insight Global (Cary, NC)
- Job Description We're seeking an operational Information Security Risk Analyst to run high-throughput, repeatable information security risk assessments ... Requirements * 2-5 years hands-on experience running information security risk assessments in an operational capacity (NIST...of NIST SP 800-37 (RMF) and NIST SP 800-53 control families; ISO 27005 familiarity is a plus. *… more