- American Express (Phoenix, AZ)
- …you make an impact in this role?** The newly formed Enterprise Technology Services (ETS) Risk & Control Lead, Enterprise & Digital Platforms and Risk ... risk posture. Achieved by learning and leveraging the domain level Risk & Control Self Assessments (RCSAs), or prior Process Risk Self Assessments… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk / control assurance function. The team is consistently sought out for risk / control ... advisory services and provides innovative, respected, timely, and valued data driven risk / control insight. Internal Audit anticipates risk to influence… more
- Travelers Insurance Company (St. Paul, MN)
- …collaboration. Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for ... designs and oversees delivery of valued and high quality Property Risk Control services to assigned large National Property accounts and clients country-wide.… more
- City National Bank (Charlotte, NC)
- …1LOD and to coordinate risk management and monitoring activities. * Execute risk assessment programs (eg Risk Control Self Assessments, Business Impact ... Line Units of City National Bank (CNB). The role will serve as a risk and control resource to support LOB's and 2LOD / 3LOD support functions, including but not… more
- Scotiabank (Dallas, TX)
- …issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US based Technology ... strong risk culture in partnership with the risk owners. + Co-ordinate SOX control testing....with the risk owners. + Co-ordinate SOX control testing. Facilitate evidence collection and escalate conflicts or… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …reporting of performance on projects of varying contract type, size, complexity and level of risk . The Lead Program Control Manager is a key member of the ... HII Mission Technologies is currently seeking a Lead Program Control Manager to join our team in our Virginia...contract requirements and statements of work. + Conduct schedule risk assessments to identify and mitigate cost and timeline… more
- Wabtec Corporation (Pittsburgh, PA)
- …into decision-making processes. **How will you make a difference?** Lead risk / control assessments, prioritize security threats, analyze control ... problem-solving skills; ability to prioritize effectively * Knowledge of industry risk management frameworks, baseline control creation, common mitigation… more
- Citigroup (Getzville, NY)
- …tools and environments, allowing Citi to be the best for our clients. The Control Solutions & Risk Remediation Team supports broad Cross Operational Issue ... Regulatory driven initiatives. We construct, uplift and deliver appropriate control frameworks and risk driven solutions to ensure the safety and soundness of… more
- General Dynamics Information Technology (Alexandria, VA)
- …Required:** BI Full 6C (T4) **Job Family:** Cyber and IT Risk Management **Skills:** Access Control (AC),Security Policies,Wireless Networks **Experience:** ... your career while impacting our national security in cyber as a **Network Access Control Engineer Senior** at GDIT. Here, technologists have many paths to grow a… more
- American Express (Sandy, UT)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more