- Entergy (The Woodlands, TX)
- …help manage security risk and enable alignment to the Enterprise Security Program 's security risk agenda via coordinating and facilitating cyber and physical ... Conduct security reviews of corporate and operational technology infrastructure + Risk Management Program + Develop and acquire expertise in the areas of… more
- UMB Bank (Topeka, KS)
- … Risk Partner is responsible for supporting UMB Financial Corporations Enterprise Risk Management Program to ensure the Company addresses current and emerging ... and external audits, examinations, and third-party assessments on UMB's Enterprise Risk Management Program + You will lead efforts to perform the annual… more
- Citigroup (Getzville, NY)
- …(ICRM) responsible for developing and implementing elements of the data compliance risk oversight program , including developing systems and reporting to ... in the design, development, delivery and maintenance of best-in-class program to provide oversight of data compliance risk... program to provide oversight of data compliance risk . + Develop the strategy for the oversight and… more
- Huntington National Bank (Dallas, TX)
- …processes, and drive execution and adherence to changes. Responsibilities + Serve as a Strategic Program Lead for a key risk management program (s), such as ... experience in Risk Management, Audit, Compliance, or Operational Risk . + Project or Program Management experience. + Recent experience in the first line of… more
- Justworks (New York, NY)
- …and our compliance program . + Assist GRC leader to define Justworks risk management framework, leveraging NIST 800-53, CIS and others. + Work with GRC leader ... and enabled in production. + Build a robust vendor risk management program , including evaluating software supply chain security, vendor security assessments,… more
- Tradeweb (Jersey City, NJ)
- …Risk Operations team. The successful candidate will focus primarily on our vendor risk management program and will be responsible for performing vendor ... risk assessments and ongoing vendor risk monitoring and providing operational support.This role is key in supporting Tradeweb's businesses in meeting their… more
- Grant Thornton (Newport Beach, CA)
- …limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and ... As a Healthcare Process Risk Senior Associate, you will get the opportunity...and vision insurance programs and the firm's employee assistance program . Interns also receive a minimum of 72 hours… more
- Santander US (Boston, MA)
- …is responsible for the strategic development, implementation, and effective execution of the Operational Risk (OR) program , the key program elements of which ... functions, geographies and lines of defense. + Experience of operational risk losses and events program , risk and controls ( RCSA), scenario analysis and… more
- Capital One (Mclean, VA)
- …mission is to establish and launch the second line of defense Network Participant Risk Oversight program to enable value-add, independent second line of defense ... Risk Manager role will help drive the NPRM Program via testing, monitoring and effective challenge for the...policies and/or standards with regard to the Network Participant Risk Oversight Program ** + **Executes challenge activities… more
- KeyBank (Brooklyn, OH)
- …part of Key's second line of defense Compliance Risk Management function, the Risk Evaluation and Assurance Program (the "REA Program ") has the ... with the ongoing design, development, and implementation of the REA operational risk testing program including the testing plan, testing methodology, ongoing… more