- Intuit (Atlanta, GA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ... control and process owners on SOX requirements, risk assessment , control design, and… more
- GE Vernova (Boston, MA)
- **Job Description Summary** Lead and mentor team responsible for Instrumentation, Control and Monitoring, DCS, and cross systems simulation. Focus on work planning, ... solutions across the diverse plant disciplines or specialties of Instrumentation, Control and Monitoring, DCS, and cross-systems simulation + Coordinate matrixed… more
- Bank of America (Jacksonville, FL)
- …Interpretation & Decisioning + Issues Management & Resolution + Risk Identification & Assessment + Risk Monitoring & Testing + Products, Services & ... Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. This job is responsible for executing substantive money… more
- City National Bank (Newark, DE)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical...as required by the MCA Standard including the assessment and appropriate approval of risk associated… more
- Vanguard (Scottsdale, AZ)
- …and related functions, with the ability to apply regulatory knowledge to product design, risk assessment , and operational controls + Manage staff; develop, ... prioritize existing and emerging risks and advise on appropriate control design and testing . Communicate strategies and...the ability to apply regulatory knowledge to product design, risk assessment , and operational controls .… more
- KeyBank (Brooklyn, OH)
- …topics, including all activities associated with LOBs risks, controls , testing , remediation, loss analysis, key risk indicators, reporting, policy, and ... and challenge risk assessments, provide input over controls and testing , advise on and monitor...implementation of Operational risk policies and procedures; assessment , monitoring and testing ; establishment of line… more
- Southern California Edison (Pomona, CA)
- …**Minimum Qualifications** + Ten or more years of experience with engineering cost controls , estimating, planning, and risk assessment for major construction ... Join the Clean Energy Revolution Become a Distribution Project Controls , Senior Advisor at Southern California Edison (SCE) and help build a better tomorrow. In this… more
- PSEG Long Island (Bethpage, NY)
- …required. **Desired** + Relevant technical acumen or experience in vulnerability management tools, risk assessment and IT governance. + Familiarity with risk ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- TekSynap (Radford, VA)
- …8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF ... validation reviews and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS (Assured… more