- Stanford University (Stanford, CA)
- …University experience. + Knowledge of alcohol compliance, ID verification practices, and risk management. + Senior -level expertise with technology solutions such ... Provost, Stanford Dining, Hospitality & Auxiliaries + **Dotted-Line Report:** Senior Associate Vice Provost, Residential & Dining Enterprises **Job Description**… more
- JPMorgan Chase (Brooklyn, NY)
- …opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior stakeholders across the finance ... offering a platform for growth and impact. As a senior associate within the Americas Credit Portfolio Group, you...with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control… more
- Scotiabank (Dallas, TX)
- Senior Analyst - Internal Control FLOR Operational Risk and New Initiatives **Requisition ID:** 235350 **Salary Range:** 58,990.00 - 109,650.00 _Please note ... Follow-up with Control & Support Functions on completion of independent risk assessments + Assist in preparing NIA update slides for numerous management… more
- Wright-Patt Credit Union Inc. (Hilliard, OH)
- …procedures, and operating controls to leadership to ensure member impact and risk is mitigated. Required Skills The Senior Financial Advisor possesses the ... The Senior Financial Advisor (SFA) is responsible for helping...and specific investment recommendations. + Ensures proper policies, procedures, risk mitigation activities, and operating controls are… more
- COLSA Corporation (Southport, NC)
- …RMF lifecycle for Army and DoD-related systems, including categorization, security controls implementation, risk assessment, and continuous monitoring. + Work ... organizations RMF process. + Provide clear, concise reports on risk posture to senior leadership. + Analyze...IT and OT systems, including SCADA, ICS, and industrial control systems, as well as risk management… more
- Truist (Raleigh, NC)
- …Engage with Technology Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...challenging issues. + Advise on the effectiveness of BU risk and control environment + Provide direction… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment, design of operational effectiveness ... + Help develop and execute Monitoring and Testing for controls , including control design assessment and design...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
- WTW (Nashville, TN)
- **Description** **The Role** The Head of Governance, Risk , Controls & Compliance (GRC) will help shape the future of how we govern technology risk , embed ... delivery of our global technology strategy. The role is control -oriented and grounded in a risk -based approach...estates in over 140 countries. The Head of Governance, Risk , Controls & Compliance will report to… more
- JPMorgan Chase (Jersey City, NJ)
- …in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity ... skills + Intellectual rigor + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with… more
- General Motors (Austin, TX)
- …effectiveness of cybersecurity controls , identifying weaknesses and implementing continuous control monitoring and automation to minimize risk and reinforce ... responsibility of the selected candidate **The Role** The Cybersecurity Risk Management and Controls Assurance Sr. Analyst...and concise reports on risk assessments and control effectiveness status for senior management and… more