- Nelnet (Lincoln, NE)
- …people where they live, learn, and work. The Senior Compliance Manager- Compliance Risk Management , is responsible for driving certain elements of Nelnet Bank's ... + 5 or more years in audit, compliance, fair banking, complaints, risk management , or governance related field. Direct involvement with regulatory… more
- Cambridge International Systems Inc (Norfolk, VA)
- Risk Management Framework (RMF) Analyst - Top Secret Clearance | Norfolk, VA Cambridge International Systems, Inc. Join a dynamic global team united by shared ... in defense and security. We are currently seeking a Risk Management Framework (RMF) Analyst to support...recovery plans for compliance. + Serve on the Configuration Control Board (CCB), ensuring approved changes are reflected in… more
- Marex (New York, NY)
- …for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting risk strategy and ... The role assists in the implementation of the Operational Risk Management Framework in North America, a... management industry preferred. + Experienced in governance, risk , assurance, compliance, or internal control roles… more
- Truist (Charlotte, NC)
- …9. Risk management knowledge: In-depth practical knowledge of risk assessment methodologies, control evaluation, and reporting. 10. Communication skills: ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense… more
- Citizens (Iselin, NJ)
- … risk controls and collaborate across teams to drive improvements in our risk management processes. Note: This role requires a technical background in ... infrastructure, or cloud operations. Candidates should have experience in technology risk management , security architecture, and regulatory compliance within IT… more
- Lockheed Martin (Colorado Springs, CO)
- …the foundation of every mission\. **THE WORK** As part of the Command & Control , Battle Management & Communications \(C2BMC\) team, the selected candidate will ... travel & proposal accounts & serve as Lead for Risk & Opportunity Management \. The CAM duties...budgeting, & managing the cost/schedule/technical performance for each assigned Control Account \(CA\)\. The Risk /Opp Lead duties… more
- Intuit (San Diego, CA)
- …business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO,...an end-to-end process and control expert advising control and process owners on SOX requirements, risk… more
- Truist (Charlotte, NC)
- …technology and enterprise level impact with implications and/or resource requirements beyond risk management . Provide informal leadership to others and serves as ... in various of areas including data, technology, operations, or risk management experience. 3. Ten plus years...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… more
- Intuit (Mountain View, CA)
- …business process owners, control owners, and our Technology Compliance and Risk Management Organization (TCRM) to ensure financial reporting integrity and ... continued growth with a strong foundation of financial compliance, risk management , and operational excellence. Within SRCO,...You'll play a key role in financial and technology risk assessment, readiness, control optimization, and change… more
- Truist (Charlotte, NC)
- …service availability. Assessments should leverage agreed upon metrics produced by Business Unit Risk Management (BURM) /first line of defense - LOD1) but ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...standards. Oversight of multiple enterprise-wide policies; 12. Third Party Management Risk Oversight - Monitor, assess and… more
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