- HSBC (Buffalo, NY)
- …business strategy, meet business objectives and satisfy all relevant regulatory and operational risk controls . Lead in designing, specifying and selecting ... industry (Local in US and Group products) and associated controls such as PCI DSS; * Cards Scheme Compliance;...DSS; * Cards Scheme Compliance; and * Cards security controls such as PCI DSS in addition to different… more
- Mastercard (O'Fallon, MO)
- …regulatory requirements for our Technology partners and showing how Mastercard standards/ controls meet these expectations. Role Overview . Lead development, ... field preferred. * Relevant IT certifications are a plus. * Strong knowledge of risk and control frameworks such as SOC 1, SOC 2, PCI-DSS, and ISO. * Familiarity… more
- FirstBank PR (San Juan, PR)
- …to streamline risk identification and resolution at the corporate level. Lead the fraud taskforce to improve existing detection and mitigation strategies within ... the Bank's BSA, AML and Office of Foreign Asset Control (OFCA) applicable policies. Employee must follow specific unit...projects that support the advancement of the Bank's corporate risk assessment. + Assist the Internal Controls … more
- Truist (Wilson, NC)
- …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. As appropriate, the Truist Senior… more
- Lockheed Martin (Englewood, CO)
- …Assembly and Gas Generator Associate Product Manager, located in Englewood, CO, you will lead personnel and the GHA and GG IPT's\. The Associate Product Manager will ... be responsible for managing the lifecycle of the Missile's Boost Control Hydraulic sub\-systems/Commodities\. As the Associate Manager you will develop a team… more
- Carnival Cruise Line (Miami, FL)
- …audit coverage. + Perform walkthroughs to develop understanding of complex processes & controls , identify areas of risk and develop tests accordingly. + Perform ... Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,...and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior management on… more
- HCA Healthcare (Nashville, TN)
- …threats, risk mitigation strategies, and the technical and procedural controls necessary reduce these risks. **Major Responsibilities:** Risk Management + ... and privacy in business objectives and IT processes. + Lead their security risk management program, using...the presence and effectiveness of administrative, technical, and physical controls . + Guide risk -based decisions by appropriate… more
- Actalent (Minneapolis, MN)
- …and Regulatory teams to ensure design controls are effectively implemented. + Lead risk management activities including hazard analysis and FMEA. + Support ... development within the medical device industry. + Strong understanding of design control requirements and risk management principles. + Experience with FDA… more
- RGP (Dallas, TX)
- …and maintain a proper control environment and culture to limit business risk and exposures. + Lead people to implement change through coaching, training, ... of challenging projects and the delivery of effective financial processes and controls that support business objectives and operational needs. + Work closely with… more
- Truist (Charlotte, NC)
- …to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for data risk ... the ability to effectively prioritize. 5. Strong experience and understanding of risk and controls framework development, management, and measurement. 6.… more