- Paycom Online (Oklahoma City, OK)
- …data through modifications to organization behavior, policies, standards and processes. + Lead risk assessments for projects. + Engage in process review ... The IT Governance, Risk , and Compliance (GRC) team functions include maintaining...controls . **RESPONSIBILITIES** + Perform and peer review security risk assessments for business and technology initiatives such as… more
- CIBC (Chicago, IL)
- …Analyze and synthesize risk exposures, operational losses, root causes and control gaps. Lead the assessment and recommendation of self-assessed deficiencies ... to mitigate risk exposures and control gaps. ...completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as a Lead Developer - Zomma.As part of the Credit Risk Technology team, the team lead will reside on the Implementation team, implement portfolio ... to resolve them + Develop, implement and monitor appropriate controls to ensure defect free implementation of risk...the impacted systems and standards Qualifications: + Recognized credit risk product lead with 10+ years of… more
- Wells Fargo (Salt Lake City, UT)
- …needs and analyze workflow processes to make recommendations for process improvement in risk management + Lead or participate in moderately complex initiatives ... within the Workforce Management and Capacity Planning team to lead and execute on WIM Operations Metric Command Center...own and be accountable for setting up the business control framework for Capacity Planning procedures, success metrics and… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …and reporting of performance on projects of varying contract type, size, complexity and level of risk . The Lead Program Control Manager is a key member of ... a short video: https://vimeo.com/732533072 Summary: HII Mission Technologies is currently seeking a Lead Program Control Manager to join our team in our Virginia… more
- Leidos (VA)
- …assessed for security impact and compliance prior to deployment. + **Audit Support:** Lead security control assessments, support audits of the system, and drive ... (POA&M) findings. **Operations, Risk , and Strategy** + **Threat & Risk Management:** Lead comprehensive threat modeling and vulnerability management efforts.… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional initiatives. + ... Summary** Raymond James is seeking a strategic and experienced ** Risk Management Director** to lead second line...trust entities. You will work closely with business leaders, control partners, and the broader risk management… more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... driving platform adoption. The IRM portfolio spans mission-critical modules, including: + ** Risk Management** (internal controls , issue management) + **Policy &… more
- GE Vernova (Boston, MA)
- …GEV processes, standards, and Spirit and the Letter. Responsible to organize and lead business risk mitigation efforts, teaming with US Government contracting ... the North American Comm Ops Manager, you will: + Lead efforts as the core Risk Mitigation...as SCADA and HMI systems, Electrical Power applications, Protection, Control , Metering, Telecommunication and Cyber Security is desirable. +… more