- American Express (Sunrise, FL)
- …CCR + Analyze data from the process, quality errors, compliance reviews and auditor feedback to proactively identify weak points in our marketing process and ... responding to operational breakdowns + Managing Corrective Action Plans and Operational Risk Events as needed + Collaborating with peers to identify process… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and assets. Our team supports the Defense Threat Reduction Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program. We are ... that may lead to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks. ARA teams identify… more
- Centene Corporation (Austin, TX)
- …Alteryx for reporting and audit results **License/Certification:** + Certified Information Systems Auditor (CISA) preferred + Certified in Risk and Information ... the gathering and organization of assessment data and results to support risk reporting and monitoring processes. Advises, designs, and/or validates the status of… more
- DoorDash (New York, NY)
- …detecting, investigating, and responding to anomalous events and behaviors that may pose risk to the company. This is a critical role that will analyze threat ... detection platforms to investigate anomalous activity for potential insider risk + Advise and assist in the onboarding and...training or other education and awareness opportunities for the enterprise as required We're excited about you because +… more
- First Horizon Bank (Atlanta, GA)
- … risk management practices, and regulatory compliance associated with Treasury and enterprise risk functions. + Perform detailed testing and analysis of ... with internal audit methodology; + seasoned and strategically minded senior internal auditor with a deep understanding... with a deep understanding of banking and financial risk management; + provide critical assurance and advisory services… more
- BMO Financial Group (Chicago, IL)
- …fulfilling mandates. This work provides vital assurance to the Board of Directors and senior management on the quality of internal control systems and reduces the ... risk of loss and reputational damage to the Company.... management, and governance systems and processes to support senior management and the Board in protecting BMO and… more
- FM (Johnston, RI)
- …of IT governance frameworks (eg, COBIT, ITIL), workforce planning, and enterprise risk management. + Exceptional communication, stakeholder engagement, and ... capability and engineering expertise are solely dedicated to property risk management and the resilience of its policyholder-owners. These...of Enterprise IT (CGEIT) + TOGAF, ITIL, or PMP + Certified Information Systems Auditor (CISA) or… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …Key Responsibilities: + Developing, implementing, and monitoring a strategic, comprehensive enterprise information security and IT risk management program. + ... risks. Qualifications: Education & Experience + Demonstrated experience and success in senior leadership roles in risk management, information security, and IT… more
- City National Bank (Irvine, CA)
- …methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk ... Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk owners on how… more
- Highmark Health (Jackson, MS)
- …compliance functions through the use of technology. Develops and configures the enterprise risk , governance, compliance and business solutions that combine ... technology, business), designs, develops, implements, supports, and enables Governance, Risk and Compliance (GRC) architecture and technology solutions to meet… more