- Highmark Health (Pittsburgh, PA)
- …**SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as ... Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad range of… more
- Amazon (Boston, MA)
- …stakeholders; evaluate control effectiveness within AI; understand levels of potential risk and how to address them; provide in-depth consultation; and have the ... guidance for upcoming tech builds and roadmaps, work with senior leaders on acceptable business risk when...attribution. * Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to… more
- JPMorgan Chase (Wilmington, DE)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk -...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Amazon (Bellevue, WA)
- …system owners and senior stakeholders. - Conduct on-site and virtual risk control assessments, draft reports detailing methodology, results, and remediation ... Description The Timehub, Pay and Innovation Risk & Compliance team is responsible for managing...risks. - Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to… more
- West Pharmaceutical Services (Exton, PA)
- …planet through our sustainability efforts. **Job Summary** The Director of Enterprise Risk Management (ERM) is a high-impact, senior -level role responsible for ... and delivery of ongoing ERM training programs. + Assure quality control of enterprise risk -related databases and risk registers and facilitate development… more
- Insight Global (Columbus, OH)
- …activities include identifying, monitoring, measuring, mitigating, and reporting on the Business Units risk and control environment related to credit risk . ... the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. Deliver timely escalation of all issues… more
- Scotiabank (Dallas, TX)
- … risk remediation initiatives. This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains - ... Senior Manager, IT Remediation & Horizontal Programs **Requisition...Risk Culture Leadership:** * Promote a culture of control ownership, transparency, and accountability across the technology organization,… more
- Coinbase (Harrisburg, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a total ... vary by location._** We are seeking a Consulting Security Risk Controls Engineer for our team to ensure that...costs of protective measures. + Conducts interviews with company senior management and business owners to confirm anticipated business… more
- Oracle (Oklahoma City, OK)
- …data centers throughout the AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position requires regular travel ... center locations operated by co-location service providers. The Regional Manager, Security Risk Assessments AMER, will act as the principal liaison with all… more