- American Express (New York, NY)
- …leader will design and oversee the governance strategy for all regulatory and risk -related learning programs-driving consistency, accountability, and actionable ... + Partner with Control Management and other enterprise teams to maintain ongoing risk self- assessment (RCSA) practices and ensure due diligence across learning… more
- Banc of California (Santa Ana, CA)
- …Review program by strengthening governance, expanding portfolio coverage, and refining risk assessment methodologies and implement other critical elements for ... risk -graded in a accordance with corporate policies and regulatory standards. Performs all duties in accordance with the...identifying emerging risks and control gaps. + Execute the risk assessment framework to identify, assess, and… more
- HCA Healthcare (Nashville, TN)
- …processes, and investments + Provide Security Architecture Review & Design and Risk Assessment + Skilled in assessing security solutions against industry ... in IT Security and Operational processes + Proven understanding of information security risk assessment and risk management procedures + Strong knowledge… more
- Wright-Patt Credit Union Inc. (Beavercreek, OH)
- …communication, and collaboration with leaders throughout the organization, ensuring risk assessment participants, business impact analysis participants, and ... the credit union's Disaster Recovery (DR) program to ensure the program meets regulatory expectations, is commensurate with credit union's risk profile and… more
- Norfolk Southern (Atlanta, GA)
- …+ Certified Information Systems Auditor (CISA) **Technical Skills** + MS Office Suite + Risk assessment and analysis + Understanding of NS business processes + ... for operational business processes and data through the execution of risk analysis, control evaluation, and innovative audit testing procedures. The internal… more
- Lilly (Lebanon, IN)
- …to stop work. + Develops and oversees exposure monitoring plans and risk assessment processes. Executes exposure monitoring studies and communicates results ... applies to pharmaceutical manufacturing. They understand current best practices in exposure assessment and controls, and how they are applied to protect workers and… more
- JPMorgan Chase (New York, NY)
- …of Compliance and Operational Risk Management frameworks. + Sound judgment in risk assessment , work prioritization, senior leader engagement, and change ... D&A Product Management embed robust product management practices and controls, manage Risk Assessment Structures (RAS) within the CORE system, strengthen… more
- Duquesne Light Company (Pittsburgh, PA)
- …operations, and strategy to ensure alignment and successful deal execution. + ** Risk Assessment :** Strong understanding of the risks associated with ... + Lead due diligence efforts, including financial analysis, market research, and risk assessments, specific to the regulatory and operational frameworks of… more
- City National Bank (New York, NY)
- …effectively anticipate, manage, and reduce risk to the business. * Assist in Risk Assessment to identify compliance risk exposure and help the ... risks that includes an internal control structure, new products, training, regulatory change management, risk assessments, issues management, and monitoring… more
- SSM Health (St. Louis, MO)
- …noise to a minimum 3. Adheres to dress code. C) Reports risk management concerns. D) Assumes responsibility for completing all annual mandatory requirements: ... that may be assigned. 11) Quality Improvement (QI): Incorporates Quality Assessment into one's daily work. (1,2,3,4,5) 5% Criteria A) Offers suggestions… more