- JPMorgan Chase (Jersey City, NJ)
- …firm policy. + Build strong working relationships with stakeholders, business management , control groups (such as risk management , compliance, and fraud ... external auditing experience, or relevant business experience. + Strong understanding of Credit Risk Management concepts, including risk governance, credit … more
- Financial Partners Credit Union (Costa Mesa, CA)
- …tracking, and resolving risk control deficiencies. + Develop and maintain risk management policies and procedures. Support other control functions as ... Type Full Time Job Description The Vice President, Enterprise Risk Management & Compliance (ERMC) is responsible...Compliance + framework, ensuring alignment across Audit, Compliance, IT Security , and Operational Risk . + Develop and… more
- Guidehouse (Springfield, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + Demonstrates a working knowledge of IT ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and… more
- Meta (Austin, TX)
- … control environment. The R&C Systems Advisor will be responsible for providing risk management expertise, with a focus on financial systems and applications, ... Science, Information Systems, or related field 10. 7+ years of experience in IT risk management , IT audit/internal audit, or related field Experience with IT… more
- Vanguard (Malvern, PA)
- …and cross‑functional stakeholders (eg, Digital and Analytics, Legal, Enterprise Risk Management , Cybersecurity, Compliance, Internal Audit, Technology) to ... Divisional Risk Advisor, Global Risk & Security - Digital and...and assurance to divisional and enterprise partners. + Advance risk management effectiveness by setting measurable goals,… more
- SMBC (Charlotte, NC)
- …in data analysis, design, implementation, and management of enterprise-wide security initiatives related to insider risk . + Experience building successful ... risk matters leveraging deep knowledge of insider risk , cyber security , and counterintelligence. + Communicate...threat actors, tactics, techniques, and emerging trends to inform risk scenarios, evaluate control environment and develop… more
- Vanguard (Malvern, PA)
- …expertise, and accountability. Strengthens first-line capability and accountability in fraud risk management . + Evaluate, propose, and prioritize opportunities ... for fraud, privacy, and vulnerable investor risk management across operations and technology, in...Serve as the lead on the development of business control solutions that align with business risk … more
- Cargill (Atlanta, GA)
- …(CISA), Certified Information Systems Security Professional (CISSP) or other IT risk management certification. Experience working with cloud security ... job partners strategically with the Audit Leadership team, Enterprise Risk Management Team, Risk Advisors...more of relevant experience. + Proven understanding of IT risk and control frameworks such as COSO,… more
- Sargent & Lundy (Chicago, IL)
- …planning. + Operationalize third-party risk management (TPRM): security , privacy, and compliance assessments; control testing; remediation and exception ... mature Sargent & Lundy's enterprise vendor strategy, balancing value creation, risk management , and operational excellence across software/SaaS, cloud,… more
- Ivalua (San Francisco, CA)
- …and gaps identified through internal and external audits. + Oversee the Third Party Risk and Vendor Security Assessment program to mitigate supply chain risks. + ... Manager, InfoSec Governance Risk and Compliance (GRC) (San Francisco Bay Area,...collaboration. We achieve this through our leading cloud-based spend management platform that empowers hundreds of the world's most… more