- LinkedIn (Mountain View, CA)
- …pillars: + Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management LinkedIn is ... controls for structured and unstructured security-relevant data. ᐧ Lead the implementation of advanced analytics capabilities leveraging statistical and ML… more
- Truist (Richmond, VA)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior… more
- S&P Global (New York, NY)
- …can meld the **architectural rigor of a Principal Engineer** with **operational scale and risk focus.** You will lead the newly unified Technology Excellence and ... with the CTO's vision and the firm's businessobjectives. + **Organizational Fusion:** Lead the successful consolidation and harmonization of Cyber, QE, and SRE… more
- Citigroup (Tampa, FL)
- …team supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ...maintenance, and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit.… more
- Capital One (Richmond, VA)
- …technology control environment inclusive of relevant information security controls . Responsibilities include: + Lead multiple customer stakeholders through ... our robust risk management framework including scoping, risk assessment, control design, testing, deficiency analysis,...At least 5 years of experience in IT Internal Controls , Data Risk Management, IT Risk… more
- Actalent (Sterling Heights, MI)
- Description Develop and implement improvements to control systems and equipment using Factory Information Systems (FIS) data. Lead problem solving in resolving ... training of manufacturing personnel and plant electricians. Assist in integration of controls into IT systems like Factory Information Systems (FIS), Error Proofing,… more
- SHI (Somerset, NJ)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... Lead training, communication, and awareness initiatives to build risk management capability across the firm. + Create, update,...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- CIBC (IN)
- …to TI&I Technology and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the identification, escalation, ... the risk assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. Additionally, you… more
- Gilead Sciences, Inc. (La Verne, CA)
- …decision-maker for critical quality issues, deviations, and product disposition. + Lead risk assessments and implement mitigation strategies. **Cross-Functional ... direction, operational execution, and leadership of Quality Assurance, Quality Control , and Compliance teams. **FOCUS AREAS** **Quality Leadership & Strategy**… more
- Vanguard (Malvern, PA)
- …testing across stakeholders. Serve as the lead on the development of business control solutions that align with business risk appetite. + Serve as the ... + Proven success in building or enhancing fraud, privacy, or client protection risk and/or controls function. + Deep knowledge of fraud typologies, detection… more
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