- Fresenius Medical Center (Waltham, MA)
- …ICS-related matters, supporting business transformation and operational excellence initiatives. + Lead risk assessments and ensure risks are appropriately ... Control Experts and Senior Experts, driving operational excellence, risk mitigation, and process standardization across all Global Care Delivery business… more
- JPMorgan Chase (Plano, TX)
- …applications, tools, and staff to globally implement, monitor, and manage technology risk solutions. **Job Responsibilities:** + Lead and manage technology ... software engineering career to the next level. As a Lead Software Engineer at JPMorgan Chase within the Identity...(IAM) organization of the CTO, you will provide access control governance and Identity Services for all lines of… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …global alignment of controls across Molson Coors + Oversee workflow for control changes including ensuring alignment and appropriate risk mitigation + ... in evaluating risk and impact to control environment, including impacts as it relates to SOD...and/or implementing SAP GRC suite of products (eg Access Control and Process Controls ) is desirable +… more
- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the… more
- Turner & Townsend (Indianapolis, IN)
- …successful client delivery and managing project control teams. This individual will lead project controls services for major client accounts and will help ... for establishing and executing the high-level strategic direction of project controls including cost management, risk management and schedule management.… more
- Ally (Lansing, MI)
- … teams to prepare for and execute regulatory engagements. * Drive Innovation in Risk Governance: Lead initiatives that strengthen Ally's risk posture and ... and experienced leader to join our Information Protection & Risk Management (IPRM) team in Technology Risk ....of compliance and governance. Your responsibilities will include: * Lead Regulatory Engagements: Serve as the go-to expert for… more
- JPMorgan Chase (Jersey City, NJ)
- …annual audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** + Lead and execute ... Internal Audit policy. Design and execute tests to verify control effectiveness to mitigate risk . + Demonstrate...business units to ensure a comprehensive approach to cybersecurity risk management. + Lead and mentor audit… more
- US Bank (Minneapolis, MN)
- …function, oversee the successful creation, implementation, and maintenance of an effective risk management framework. Lead projects and/or activities that ensure ... **Job Description** Partners with leaders in their assigned Line of Business, Risk /Compliance/Audit (RCA) Consultants, and other RCA Managers to, depending on the… more
- JPMorgan Chase (Jersey City, NJ)
- …-related activities, including operational risk events, issue management, and risk / control identification. + Lead remediation efforts and ensure ... a Control Manager function or strong knowledge of Risk and Control principles. + In-depth knowledge of risks, controls , and relevant regulations and… more
- Comerica (Dallas, TX)
- Job Description BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...and control environment Strong understanding of various risk types/pillars, risk management, controls ,… more