- Western Digital (Cheyenne, WY)
- …(ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights ... cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will oversee and...and other global functions to promote a culture of risk awareness and control excellence. + Communicate… more
- Banc of California (Santa Ana, CA)
- …more. TOGETHER WE WIN(R) **THE OPPORTUNITY** Responsible for performing the Bank's risk based, annual SOX Compliance Program plan and other initiatives in compliance ... ("SOX"). Works closely with line of business stakeholders to ensure that control documentation is maintained, assertions performed, and that findings related to… more
- Stanford University (Stanford, CA)
- …disciplines/stakeholders to manage is across university-wide impact, and city, county constituents; risk -manage, control and report on risk associated with ... culinary enterprises. In addition, R&DE provides executive services, conference operations , and guest lodging. R&DE is a talented and...program as it relates to their project portfolio and risk sharing and control is skewed further… more
- Citigroup (O'Fallon, MO)
- …ensure business goals across channels are effectively met. This role will partner with the risk department and be the face of operations in all matters regarding ... professional growth and development + Routine interactions with Sales, Compliance, Legal, Credit Risk , Independent Risk , and Senior Management to accomplish… more
- Conifer Realty LLC (Rochester, NY)
- …and loss control recommendations. + Deliver quarterly security, safety, and risk management briefings to senior leadership and the Board, including law ... implementing, and overseeing Conifer Realty's integrated security, safety, and risk management strategy across all corporate offices and multifamily communities.… more
- PenFed Credit Union (Mclean, VA)
- …the reported conditions. + Assist with identifying innovative approaches to assessing risk in PenFed operations and accomplishing essential audit tests including ... of assigned internal audits. This position works closely with senior management to identify and evaluate key business risks...Maintain knowledge and serve as a functional expert on risk assessment and internal control in a… more
- JPMorgan Chase (Jersey City, NJ)
- …insider incidents, risk analysis, and threat assessment. + Manage day-to-day operations of the team, including oversight of event triage and analytical products ... analysis. + Direct experience serving as an insider threat/ risk program manager or senior analyst in...threat actors, tactics, techniques, and emerging trends to inform risk scenarios, evaluate control environment and develop… more
- Johns Hopkins University (Baltimore, MD)
- …Written Communications: Advanced + Process Improvement: Advanced + Project Management: Advanced + Risk Analysis: Advanced + Risk Control : Advanced _The core ... management, risk adjustment, provider contracting, quality metrics, and related operations . + Direct interaction with Johns Hopkins Health Plans (JHHP) Executive… more
- JPMorgan Chase (Wilmington, DE)
- …US financial services sector cybersecurity or resiliency organization practices, operations risk management processes, principles, regulations, threats, risks, ... and detection capabilities, and advise cross-functional teams on security strategy and risk management. JPMC's Assurance Operations organization is looking to… more
- M&T Bank (Buffalo, NY)
- …SQL) + Familiarity with SEC and bank regulatory reporting + Understanding of internal control frameworks and risk management principles M&T Bank is committed to ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more