- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Intuit (San Diego, CA)
- …and readiness for business change. In this high-impact role, reporting to the Senior Manager of SOX Risk Advisory, you'll drive strategic SOX readiness projects ... SRCO is a newly established function, in the Controllership, Assurance and Operations organization, focused on enabling a modern,...and provide risk advisory expertise across many process areas… more
- Entergy (The Woodlands, TX)
- … trends are identified + Track and manage risks identified through the security exception process or the cyber or physical risk review process + Develop ... three lines of defense as they arise through the risk exception process including identifying root causes...of the position** Bachelor's Degree in Information Systems, Information Assurance , Risk Management or related degree **Minimum… more
- Capital One (Richmond, VA)
- …Administration + Professional certification such as Chartered Financial Analyst (CFA) or Certified Risk Manager (CRM) + 3+ years of experience in Credit ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's Audit function is...a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals… more
- Regions Bank (Hoover, AL)
- …Regions, the Business Unit Compliance Analyst is a first line of defense risk management function that ensures that business unit activities follow necessary rules ... this level are expected to contribute to workflow or process change and redesign, and to form a strong...and seven (7) years of experience in Compliance, Quality Assurance /Control, Audit, or other related compliance function specific to… more
- Medtronic (Boston, MA)
- …other duties may be assigned. * Serves as Subject Matter Expert for Risk Management across the Post-Market space for their assigned product families * Accountable ... for and owns the Risk Management Files for assigned product families within the...specifies inspection and testing mechanisms and equipment; conducts quality assurance tests; and performs statistical analysis to assess the… more
- PNC (Dayton, OH)
- …(iPRO) role in the processes. * Build relationships with Business Owner/Sponsor, Project Manager , 1LOD Risk , Project Quality Assurance (PQA) Analyst, and ... Business to ensure that IRM Partners are participating and challenging the Process , Risk , and Control (PRC) analysis for assigned Delivery Projects. * Coordinate… more
- Justworks (New York, NY)
- …and countermeasures to protect Justworks assets, employees and customers. The Lead Security Risk Analyst will report to the Senior Manager , Governance Risk ... (via risk register) cybersecurity risks. + Oversee findings brought forward through the risk reporting and risk exception process and report to security… more
- M&T Bank (Bridgeport, CT)
- …objectives and regulatory requirements, including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of ... CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager ), or CRISC (Certified in Risk and Information Systems… more
- City of New York (New York, NY)
- …Cybersecurity Training and awareness. - Develop and expand Agency vendor third party risk process . - Liaise between Agency Privacy Officer and Legal Offices. ... Agency's cyber security program. ODSM is tasked with continuously improving the Agency's risk posture by ensuring that appropriate security controls are in place to… more