- 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
- Bakersfield Behavioral Healthcare Hospital (Bakersfield, CA)
- …Improvement initiatives at the hospital. The Director provides direct oversight to the Risk Manager , Quality Analyst, Patient Advocate, and is responsible for ... healthcare hospital environment where your attention was focused on Quality Assurance , Risk Management, and Performance Improvement Initiatives, then your… 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
- BOOZ, ALLEN & HAMILTON, INC. (Lexington Park, MD)
- …clearance + Bachelor's degree in Cyber Security and 5+ years of experience with Navy DoD Risk Management Framework ( RMF ) process and NIST SP 800-53 or 9+ years ... can't wait. You Have: + Experience with Enterprise Mission Assurance Support Service ( eMASS ) , Security Technical...of experience with Navy DoD Risk Management Framework ( RMF ) process … more
- Capital One (Mclean, VA)
- …Credit Review Senior Manager is responsible for executing independent, risk -based assurance reviews within Capital One's Consumer credit portfolios (card ... credit strategies and practices, effectiveness of policy implementation and risk governance. The Senior Manager will also...Comptroller of the Currency (OCC), Federal Reserve) + Credit risk modeling, audit or assurance experience At… more
- Williams Adley (Washington, DC)
- …Associate II is responsible for performing information systems security and assurance audits of networks, systems, applications, platforms, databases, and operating ... and security controls. This will enable the Associate to collect, process , maintain, and report accurate, reliable, and complete financial information. The… more
- NextEra Energy (Juno Beach, FL)
- …Decision Science Manager **Location:** Juno Beach, FL (On-Site) Role purpose: The Risk Decision and QA Manager upholds and evolves the organization's risk ... by defining quality expectations, supporting adoption, and leading quality assurance activities for new risk methodologies. You...CPA, PMP, or related certifications preferred **Job Overview** The Risk Decision and QA Manager upholds and… more
- MTA (New York, NY)
- Senior Manager , Program Delivery & Process Management Job ID: 13722 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: ... Date Posted: Nov 11, 2025 Description POSTING NO. 13722 JOB TITLE: Senior Manager Program Delivery & Process Management DEPT/DIV: People Department WORK… more