- Southern California Edison (Alhambra, CA)
- …performs gap analysis, and identifies strategies for controls and risk mitigation. Identifies significant regulatory challenges and commercial opportunities, for ... ongoing compliance monitoring of the framework + Completes the preparation of risk assessments that are performed for new critical technologies, applications, or… more
- Vanguard (Malvern, PA)
- …layered fixes when " one-shot " remediation isn't feasible . + Partner on governance workflows for risk acceptances, rating overrides, and re acceptance cycles; ... severity & priority using exploitability signals (eg, public exploit, EPSS/KEV), control context, asset criticality, and exposure window; document rationale and… more
- Bloomberg (New York, NY)
- …Internal Audit partners with teams and leadership to mature Bloomberg's control environment, focusing on risk -based and practical recommendations. Internal ... audit team members and cross-functional teams to evaluate areas of governance and risk , make valuable recommendations on controls, and influence change. Internal… more
- Capital One (Richmond, VA)
- …compliance data, interpreting it to ensure consistency and adequate Compliance Risk Management + Participate in governance activities, including: Compliance ... Manager, Compliance Advisor - Retail Bank performs a key risk management role (second line of defense), to help...Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence… more
- Robert Half Finance & Accounting (Columbia, TN)
- …critical role in evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This position requires an ... tailored to organizational needs. + Conduct fieldwork to identify areas of risk , inefficiency, and non-compliance. Internal Control Evaluation: + Assess the… more
- AIG (Atlanta, GA)
- …Global Third-Party Risk Management Policy and Standards. + Lead the governance oversight/management of allocated NAM TPAs. + Work with Underwriting and Program ... are reimagining the way we help customers to manage risk . Join us as a NAM (North America) Claims...related to third party claim administrators by ensuring effective control and oversight strategies are in place and consistently… more
- Capgemini (New York, NY)
- …maturity and executing remediation plans that embed resilience into operating models, governance , and risk management practices. + Shape strategic solutions ... management, disaster recovery, and cyber resilience, ensuring alignment with enterprise risk appetite. + Drive innovation and efficiency by embedding automation,… more
- CSL Behring (King Of Prussia, PA)
- …facilities (including third-party logistics providers), and personnel through proactive risk management and continuous improvement. You will lead global projects ... due diligence. The Supply Chain and Physical Security Senior Manager will implement risk -based security measures across all CSL sites and 3PLs, conducting threat and… more
- M&T Bank (Wilmington, DE)
- …implement security controls related to immediate function(s) of oversight to mitigate risk and secure the bank. + Coordinate initiatives assessing the security ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- Cognizant (NJ)
- …+ **Program management** of the L1/L2 book of work, including roadmap, risk /issue management, and governance cadences. + Define and track **application ... stakeholder, shift, and people management. **Key Responsibilities** **Leadership & Service Governance ** + Lead and mentor a multi‑site L1/L2 team; manage hiring,… more