- Highmark Health (Boston, MA)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply...on behalf of IT and our internal customers (other business units within 7-Eleven), to ensure technology risks are ... 3200 Hackberry Road, Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is responsible for identifying,… more
- Capital One (Mclean, VA)
- …basic understanding of regulatory requirements and controls as applied to business processes is expected. The Senior Analyst partners with numerous ... Senior Associate, Automated Control Testing- FRM...initiatives and departmental processes comply with applicable laws, regulations, business requirements and controls . This position is… more
- Citigroup (Getzville, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... management function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines (US Personal Banking,… more
- TD Bank (New York, NY)
- …line with TD's Risk Program + Works with executive team, senior business management/partners to develop proactive strategies, tactics, policies and programs ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The ** Senior Manager Group Risk - ORM… more
- TekSynap (Radford, VA)
- …Technology, Cybersecurity, or equivalent experience. **Overview** We are seeking a Senior Cybersecurity Internal Controls Administratorto join our team ... 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF… more
- JPMorgan Chase (Tampa, FL)
- …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead** in the Testing Center of Excellence, you ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...different parts of a department. + Advanced proficiency in risk management and controls , with a history… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Senior Governance & Control Specialist is ... complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business...industry and business knowledge and expertise on risk and control functions + Expert knowledge… more
- Capital One (Richmond, VA)
- …one or more of our retail bank processing functions and help enable a well-managed risk environment. Senior Risk Advisors at Capital One are highly motivated ... Senior Associate, Consumer Risk Advisor |...unmitigated risks and assist with opportunities to strengthen the control environment to reduce risks for the business… more
- Trane Technologies (Waco, TX)
- …the planet first. For us at Trane Technologies, sustainability is not just how we do business -it is our business . Do you dare to look at the world's challenges ... (https://careers.tranetechnologies.com/global/en/benefits) ! **Why Trane Is "The Best Company" for Controls Technicians:** + Trane is recognized worldwide as the… more