- Santander US (New York, NY)
- …review and recertify the accounts including groups they belong to. + Perform risk assessments and control gap analysis against Information Security Policies and ... or equivalent field. 3+ Years Experience in information security, governance , IT audit, or risk management. +...in information security, governance , IT audit, or risk management. + Experience in information security, identity and… more
- Wells Fargo (Chicago, IL)
- …terms and taking applications + Identify opportunities for process improvement and risk control development in low complexity functional areas + Interact ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- System One (Bellevue, WA)
- …provides oversight and guidance to project teams, ensuring effective planning, cost control , risk management, and execution of engineering and construction ... in cost control , EVM, and budget forecasting. + Familiarity with risk and change management processes. + Excellent analytical and communication skills. +… more
- KeyBank (NY)
- …etc. + Provide information for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status, ... **Job Summary** As part of Key's second line of defense Compliance Risk Management function, the Complaint's Management Compliance Officer is responsible for helping… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… more
- TD Bank (Wilmington, DE)
- …exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- PNC (PA)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Athene (West Des Moines, IA)
- …role responsible for delivering independent assurance on the effectiveness of risk management, internal controls, and governance across the enterprise. ... a unique opportunity for a strategic, hands-on leader to influence enterprise-wide risk and control frameworks in a dynamic, high-growth environment.… more
- Deloitte (Las Vegas, NV)
- …in the organization's cyber posture. Includes design of the cyber organization, governance , and risk assessments. Qualifications Required: + Bachelor's degree ... and document upgrades. + Maintain responsibility for managing cybersecurity risk from an organizational perspective. + Identify organizational risks, prioritize… more
- Criterion Systems (Washington, DC)
- …(PTAs and other privacy docs, FIPS 199 Security Categorization document, control selection listing, System Security Plan (SSP), Information System Configuration ... releases. + Support security in the system engineering process, supporting Risk Management Framework (RMF) task(s) in accordance with NIST Special Publication… more