- 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 ... Your day-to-day may include: + Review processes and internal controls across multiple risk domains to provide... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness… more
- TD Bank (Mount Laurel, NJ)
- …key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Charles Schwab (Southlake, TX)
- …and external stakeholders across multiple functions combined with strong expertise in risk management discipline and security and technology controls best ... practices and recommends remediation of gaps or proposes new controls , consistent with best practices, as well as continually...to the creation and ongoing development of security and control metrics. + Support maturing cyber risk … more
- Citizens (Johnston, RI)
- …and mitigate potential risks through the identification, management, and mitigation of the risk and controls environment. You will serve as a liaison, ... the Director to adhere to internal governance processes and controls for existing and new risk strategies... strategies and provide suggestion for remediation. You will lead change control efforts to ensure impacts… more
- Charles Schwab (Westlake, TX)
- …is a complex role that requires a candidate with considerable industry, supervisory and risk / control knowledge. To be effective in this role, the Senior Team ... with all levels within the Schwab organization to analyze risk , establish controls and establish new and/or...broker dealer and retail experience + 8+ years supervisory, risk , audit, control , or compliance experience in… more
- Aegon Asset Management (Cedar Rapids, IA)
- …(SME) to develop and facilitate risk management strategy; execute third party control risk assessment to identify control weaknesses. Ensure remediation ... life cycle to ensure compliance with internal policies and controls , laws, and regulations. Support the development, deployment, and... risk management as appropriate. + Ensure required risk management activities and control weaknesses are… more
- Actalent (San Diego, CA)
- …internal stakeholders, ensuring the successful execution of technical scope, schedule, and risk management. Responsibilities + Serve as technical lead and ... + Manage subcontract technical execution, including coordination, oversight, and interface control . + Conduct hardware procurement planning and lead trade… more
- Zions Bancorporation (Salt Lake City, UT)
- …to adapt, learn, and innovate helps increase revenue, reduce operational costs, mitigate risk , and, most importantly, lead to the superior experience and success ... cloud-native application software delivery. + Experience with assessment of technology risk and mapping technology controls . + Excellent analytical,… more
- CIBC (Chicago, IL)
- …and active controls are tagged to regulatory obligations . Annually lead and engage with appropriate stakeholders to conduct an in-depth review of Regulatory ... Be Doing** As part of the Bank's Second Line of Defense, the Credit Risk Regulatory Compliance Manager serves as the Credit Risk Management representative for… more
- Fairview Health Services (Minneapolis, MN)
- …technical leadership to write/review/enhance security policies, standards, methods and/or procedures. + Lead teams to test and govern Cybersecurity controls and ... their enforcement at M Health Fairview. Make recommendations and lead response teams to deploy necessary controls ...ATT&CK within the greater context of assets and the control stack + Lead collaboration work with… more