- City National Bank (Newark, DE)
- …customer service. WHAT WILL YOU DO? * Carries out compliance monitoring, internal controls risk assessments, and internal controls testing program ensuring ... Risk Manager, responsible for the periodic BSA internal controls testing function of the of the Bank's BSA...that there are adequate processes, procedures and internal controls to promote an effective BSA control … more
- Bank of America (Charlotte, NC)
- …and accurate operation of risk models and reporting systems. Implement effective risk controls of our data processes and systems. Participate in user ... Risk , and Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to...control strategy for GRM so it can unlock business value. This role provides you with a broad… more
- New Jersey Resources (Wall Township, NJ)
- …SOX compliance activities. * Review changes in internal controls proposed by business units to ensure the control environment is not adversely impacted. * ... control design, process documentation, flow charts and process risk assessments. * Coordinate with business units...controls such as new systems or changes to business processes; assess/advise on control elements. *… more
- The Boeing Company (Seal Beach, CA)
- …Preserving Encryption, and Dynamic Data Masking + Experience with SAP GRC Access Control (access risk analysis, business role management, emergency access ... Boeing Company is looking for a **Senior SAP Security Analyst ** to join the team in Seal Beach, CA;...operations. You will bring strong expertise in SAP Governance, Risk , and Compliance (SAP GRC), Role-Based Access Control… more
- MUFG (Irving, TX)
- …with both financial crime compliance and core compliance areas, supporting various key business units, risk and support functions and assisting with efforts to ... exposure to various areas within and outside of Compliance, Analysts will gain business , regulatory and risk management expertise, develop a network of contacts… more
- Banc of California (Santa Ana, CA)
- …team. + Lead critical control activities with stakeholders across the business , quantifying risk , evaluating mitigations, and driving actions to measurably ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
- TXNM Energy (Albuquerque, NM)
- …for Identity and Access Management (IAM), access management, provisioning and compliance controls relating to managing access based on business need. Analyzes ... Information Security Analyst I-sr Location: Albuquerque, NM, United States Job...properly Creates, modifies and deletes profiles and other access controls as part of Role Based Access Control… more
- New York eHealth Collaborative (New York, NY)
- …and practices align with regulatory requirements, industry standards, and frameworks. The analyst collaborates across departments to assess risk , support audits, ... party assessors, including but not limited to HIPAA Security Risk Assessments and Business Continuity, Incident Response...CISM (Certified Information Security Manager) + CRISC (Certified in Risk and Information Systems Control ) + CISA… more
- TD Bank (Charlotte, NC)
- …:** Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, ... partners, executive leadership, and external regulators + Collaborates with Finance, Risk Management, Business Partners, and Regulatory Teams to support capital… more
- CBRE (Dallas, TX)
- …general controls across CBRE (both automated and manual), working with technology/ business control owners across the CBRE organization, evaluating control ... controls to support future reviews + Support cybersecurity risk management reporting activities, including dashboards, metrics, and executive reporting content.… more