- AIG (Charlotte, NC)
- …quality controls and workflows + Improve vulnerability discovery and risk -based prioritization models + Collaborate on event management and treatment of emergent ... functions include application development and management, enterprise architecture, and technology risk and compliance. About the role The Security Remediation Team's… more
- Frontier Technology Inc. (Norfolk, VA)
- … Assessment (RA) activities in support of the customer (Validation Security Assessment Testing , System Risk Documentation, System Audits, Security ... independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by… more
- American Express (New York, NY)
- …UDAAP, Privacy and Financial Crimes), and Compliance Program Teams (such as Compliance Risk Assessment and Independent Compliance Testing ). + Execute the ... and effective challenge to the first line of defense controls and control design through activities including...activities including issue management, monitoring, new product approval and Risk and Control Self- Assessment . +… more
- SMBC (New York, NY)
- …and assurance responsibilities. * Participate in quarterly and annual continuous monitoring / risk assessment process to identify business trends and changes in ... work within the Internal Audit Department. The Audit Manager will report to the Risk Stripe Lead and be responsible to design and supervise execution of internal… more
- Globus Medical, Inc. (Collegeville, PA)
- …priorities. **Essential Functions:** + Assists in completion of the annual risk assessment , entity level controls testing , segregation of duties and SOC1 ... development and execution of the annual risk assessment and taking an active role in testing... + Experience in identifying risks associated with processes ( risk assessment ), identifying internal controls … more
- Berkshire Hathaway Automotive (Irving, TX)
- …and regulations including OSHA related matters. * Oversee the management of the risk assessment program for general liability, auto liability, and workers' ... The Risk Manager at Berkshire Hathaway Automotive will develop...compensation in coordination with outside third-party loss control personnel. * Involved in the organization's insurance program… more
- ManpowerGroup (New York, NY)
- …limits and regulatory requirements. + Support the execution and enhancement of the Risk Control Self- Assessment (RCSA) framework, identifying and assessing ... client, a leading financial institution, is seeking a Operational Risk Analyst with marketing risk experience to...testing and sensitivity analysis to evaluate potential market risk impacts under different economic conditions. + Develop and… more
- Mizuho Corporate Bank (New York, NY)
- …and exercises performed across the organization to feed the concentration risk evaluation. + Conduct resilience assessment initiatives-including simulations, ... DORA Program Manager and Integrated Testing - Operational Resilience Americas DepartmentThe Americas Operational...bank to effectively manage business threats and mitigate the risk of disruptions. The department ensures the readiness of… more
- DriveTime (Tempe, AZ)
- …of applicable experience + Knowledge of Microsoft office, SQL is a plus + Controls testing experience required + Experience in Financial Services; Auto finance ... cross functional teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and...and associates. As a member of the 1st line controls team, you will collaborate with 2nd line teams… more
- GE Aerospace (Evendale, OH)
- …Staff Engineer will be responsible for the electronic design, firmware design, manufacturing, testing , and support of a real time embedded system used to validate ... engine control system Full Authority Digital Engine Control ...(FTS) is used for Software-in-the-loop (SIL) and Hardware-in-the-loop (HIL) testing in the initial design and field support of… more