- Grant Thornton (Newport Beach, CA)
- …entity-level and business process controls for Internal Audit, or other risk management, compliance, and assurance activities + Proficiency in data analytics ... As a Healthcare Process Risk Senior Associate, you will...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- Fannie Mae (Washington, DC)
- …position is considered a 2.5 LOD role. * THE IMPACT YOU WILL MAKE The* Model Risk Business Process QA Reviewer - Advisor *role will offer you the flexibility to ... regulatory guidance. * Coordinate quality assurance reviews and other quality assurance -related program elements across model risk governance teams, 2nd line… more
- PSEG Long Island (Bethpage, NY)
- …vulnerabilities and implement mitigation strategies. + Manages vulnerability life-cycle, including risk acceptance process for residual vulnerabilities/ risk ... and disaster recovery/business continuity. + Strong understanding of Vulnerability Management process , Risk assessments methodologies, and SLA/KPI management &… more
- Highmark Health (Helena, MT)
- …MUST BE US Citizen (due to contractual/access requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, ... driving governance and assurance across multiple concurrent acquisitions. This role establishes and...executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to the team. Request and… more
- BMO Financial Group (Milwaukee, WI)
- …As a critical component of risk management at BMO, this work provides vital assurance to the Board of Directors and senior management as to the quality of the ... Conducts independent examinations of credits and portfolios to ensure risk rating accuracy and asset quality of the credit portfolio.… more
- M&T Bank (Bridgeport, CT)
- …and retrospective reviews) under the supervision of a Lead Auditor or Manager , utilizing modernized assurance methodologies, tools, and approaches and in ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- City National Bank (Los Angeles, CA)
- …YOU NEED TO SUCCEED? *Required Qualifications** * Minimum of 7 years of third party risk management, assurance and / or oversight or relevant supplier or third ... *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third...YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: *… more
- 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