• Cyber Security Controls, Senior

    Southern California Edison (Rosemead, CA)
    **Join the Clean Energy Revolution** Become a Cyber Security Controls, Senior Specialist at Southern California Edison (SCE) and build a better tomorrow. In this ... IT and OU leadership. As a Cyber Security Controls, Senior Specialist , your work will help power...Security Manager (CISM), Certified Information Systems Auditor (CISA), Certified Risk and Information Systems Control (CRISC), Global… more
    Southern California Edison (05/11/25)
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  • Senior Independent Testing…

    Wells Fargo (Irving, TX)
    **About this role:** Wells Fargo is seeking a Senior Independent Testing Specialist to support IT&V Consumer, Small & Business Banking (CSBB) testing and ... understanding of risk management framework and the risk and control environment + Collaborate and...to lead through influence + Experience writing reports for senior leadership audience level + Strong analytical skills with… more
    Wells Fargo (05/20/25)
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  • Cybersecurity Vulnerability Management,…

    Southern California Edison (Rosemead, CA)
    **Join the Clean Energy Revolution** Become a Cybersecurity Vulnerability Management, Senior Specialist at Southern California Edison (SCE) and build a better ... job, you'll serve as a member of our Cybersecurity Risk and Engineering Team. You ask the right questions....-based approach to remediation. As a Cybersecurity Vulnerability Management, Senior Specialist , your work will help power… more
    Southern California Edison (04/26/25)
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  • Project Controls Specialist , Senior

    ENFRA (Metairie, LA)
    …OUR NEW ORLEANS OFFICE OR OUR HOUSTON OFFICE 25% travel to projects The Senior Project Controls Specialist is responsible for providing oversight of project ... for risk mitigation is a key responsibility of this position. The Senior Project Controls Specialist may be required to provide guidance to junior… more
    ENFRA (04/11/25)
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  • Senior Business Accountability…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Business Accountability Specialist . In this role you will be part of Chief Technology Office, Third Party ... and design moderately complex controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective… more
    Wells Fargo (05/20/25)
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  • Due Diligence Specialist ( Risk

    Discover (Riverwoods, IL)
    …internal and external partners. **How You'll Do It** + Plans, directs, and coordinates risk review programs for existing partners to control risks and ensure ... due diligence and periodic review on Payments partners which encompass multiple risk disciplines and engage numerous internal and external business partners. Acts as… more
    Discover (04/22/25)
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  • Senior Trust Officer - Senior

    Wells Fargo (Las Vegas, NV)
    …Individual Retirement Accounts (IRA). **About this role:** Wells Fargo is seeking a Senior Trust Officer ( Senior Fiduciary Specialist ) on the Personal ... to deliver a high-touch client experience within a strong risk management framework. + Build and maintain a strong...+ Identify and recommend opportunities for process improvement and control development. + Serve as a subject-matter expert on… more
    Wells Fargo (05/10/25)
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  • Senior Specialist , IT Audits…

    Charles Schwab (Lone Tree, CO)
    …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Information Technology (IT) portions of the ICFR ... and ICOC Assessments. This Senior Specialist will be accountable for the...exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing, and… more
    Charles Schwab (05/09/25)
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  • IT Risk Management Senior Analyst

    City National Bank (Gilbert, AZ)
    SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic ... in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior ...and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal to… more
    City National Bank (04/26/25)
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  • Senior Specialist , Conformance

    Bayer (Berkeley, CA)
    …and diverse minds to make a real difference, there's only one choice.** ** Senior Specialist , Conformance** **PURPOSE:** TheSenior Specialist , Conformance is ... Warehouse Management, Validation, and Quality Systems (Deviation and CAPA management, Change Control , Audit & Observation management, Risk Management, etc.) +… more
    Bayer (05/20/25)
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