- Truist (Charlotte, NC)
- …Plan is well understood, and aligned with other related enterprise risk programs as appropriate. Provide senior leadership, perspective, insights, influence, ... senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team...risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- Entergy (The Woodlands, TX)
- …" Managing Information Security Risk ", NISTIR 8286 "Integrating Cybersecurity and Enterprise Risk Management (ERM) ", The Open FAIR (Factor Analysis of ... Entergy's service territory may be considered **Job Summary/Purpose** The Risk Coordinator Senior serves as a security...Information Risk ), COSO Enterprise Risk Management,… more
- MUFG (New York, NY)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's ... functions + Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control… more
- Truist (Raleigh, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...Serve as Engagement Manager for large, complex, and higher risk projects that may be enterprise -wide in… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity… more
- Truist (Raleigh, NC)
- …escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. + Assess, test and effectively ... processes and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. + Oversee risk appetite… more
- Hyundai Autoever America (Irvine, CA)
- …Collaborate with Procurement, Legal, and business stakeholders to ensure integration of vendor risk management into the enterprise risk framework. Policy and ... Risk Management (IRM) Head of Department is a senior leadership role responsible for maintaining and leading the...functions that enable the effective management of information security risk across the enterprise and business units.… more
- University of Virginia (Charlottesville, VA)
- …improvement. + Apply deep expertise in cybersecurity operations, regulatory compliance, and risk management to guide enterprise operations and decision-making. + ... + Apply deep expertise in cybersecurity operations, regulatory compliance, and risk management to guide enterprise operations and decision-making. +… more
- Carnegie Mellon University (Pittsburgh, PA)
- …may be considered. **Experience:** Total of ten (10) years of experience as an , enterprise risk executive, , enterprise risk e manager, primary ... Qualifications:** RIMS-Certified Risk Management Professional (preferred) Certified Enterprise Risk Manager (preferred) Certified Information Systems… more
- Carnegie Mellon University (Pittsburgh, PA)
- …may be considered. **Experience:** Total of ten (10) years of experience as an , enterprise risk executive, , enterprise risk e manager, primary ... Qualifications:** RIMS-Certified Risk Management Professional (preferred) Certified Enterprise Risk Manager (preferred) Certified Information Systems… more