- Procter & Gamble (Cincinnati, OH)
- …to support audit and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control measurements for negative ... you'll be trusted to dive right in, take the lead , use your initiative, and build billion-dollar brands that...NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing. +… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... in-time solve model limitations / issues to meet validation lead time target. + Deliver high quality model validation...performance/ risk /governance issues + Maintains a culture of risk management and control , supported by effective… more
- Grant Thornton (Charlotte, NC)
- …assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the resources, environment, and ... You'll collaborate with teams to execute and report on risk management, internal control and internal audit...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support… more
- Capital One (Richmond, VA)
- …processes + Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA), Exceptions, ... and drive specific risk initiatives to minimize risk posture and strengthen overall control suite...management, technology, or a related discipline + Experience in controls development, controls management, risk … more
- CIBC (New York, NY)
- …providing assessment, consulting, and reporting on a comprehensive inventory of operating risk and controls involving people, technology, processes or external ... during the risk assessment process to identify and evaluate risks and controls according to operational risk standards, policies and procedures. The role is… more
- Terumo Medical Corporation (Elkton, MD)
- …(CPPs), material specifications, and equipment needs at platform level. + Develop and lead process risk analysis (EFMEA, pFMEA) and execute process development ... + Apply knowledge of industry's common business transaction systems (eg, SAP, MES, Change Control , Ariba) + Lead improvements activities using Lean and Six Sigma… more
- NTT America, Inc. (Plano, TX)
- …Region** **About the Role** We are seeking an accomplished and dynamic **Governance, Risk & Compliance (GRC) Pre-Sales Architect** to lead , represent, and drive ... such as NIST, COBIT, COSO, and ISO 27001. **Technical Expertise** + ** Risk Management & Control :** Showcase demonstrable expertise in consulting, designing,… more
- BigBear.ai (Hill AFB, UT)
- Overview BigBear.ai seeks a Security Controls Assessor Representative (SCAR) to join our Information Services team at Hill AFB, Utah. In this role, you'll play a ... and the MMIII & Sentinel Systems Directorates, providing guidance on applying Risk Management Framework (RMF) lifecycle steps across all phases of DoD acquisition… more
- M&T Bank (Buffalo, NY)
- …management and the Risk Committee of the Board of Directors. + Evaluate risk controls and identify risk deficiencies and conduct other complex ... within the risk analytics field. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- Cargill (Atlanta, GA)
- …and IT audit planning. As a recognized subject matter expert in digital technology and data risk and controls , this job leads and advises on domain risk ... of audit issues, review and assessment of relevant compensating controls and mitigating factors and coordination of risk...more of relevant experience. + Proven understanding of IT risk and control frameworks such as COSO,… more