- JPMorgan Chase (Plano, TX)
- … risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in ... cybersecurity technologists to evaluate processes and risks + Assess risk impacts at the line of business ...enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls… more
- Citigroup (New York, NY)
- …Governance, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and ... analyzing liquidity and non-trading market risks, contingency funding plans, and rate risk stress testing. This role entails managing business -level liquidity… more
- Micron Technology, Inc. (Boise, ID)
- …assistance with process control systems (SPC, Run to Run, Wafer at Risk , defense line 3 BKMs), vendor engagement programs and help coordinate these systems ... and advance faster than ever. As Global Quality Process Control System (PCS) Engineer at Micron Technology, Inc., you...guidance. + Work with subject matter experts to identify business process gaps and Best Known Methods (BKMs) to… more
- SHI (Springfield, IL)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- Scotiabank (Dallas, TX)
- …and thematic reviews. Conduct technology risk assessments, develop Cloud Control Framework, metrics, and controls within globally complex, dispersed, and ... control metrics, and provide reporting, insights on risk management effectiveness to senior management, driving...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- Traylor Bros., Inc. (Washougal, WA)
- …with you, you just might be right for us! Job Summary: The Business Operations & Project Controls Assistant provides essential administrative and analytical ... we hold each other accountable from our newest interns and engineers to our most senior leaders. You will always go to work knowing that everyone you are working… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business :** Procurement & Sourcing **Job Description:** The Senior Vendor Manager manages ... in their in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and… more
- San Francisco Federal Credit Union (San Francisco, CA)
- … appetite framework, oversee risk identification processes, and provide insightful risk reporting to senior leadership. Additionally, the role will focus on ... requires a strong, dynamic leader with sound knowledge of business management, and deep knowledge of risk ...policies, procedures, and practices to reduce costs, improve internal controls and/or drive efficiencies. 9. Engage with senior… more
- KeyBank (Buffalo, NY)
- …corrective actions + Foster strong relationships with business partners and senior management to promote risk transparency + Identify gaps and deficiencies ... management, and data lifecycle practices. This role engages with senior leaders across business units and technology...lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data… more
- Northrop Grumman (Melbourne, FL)
- …a Bachelor's degree with 5 years of experience in the following areas: business , finance, accounting, program control and/or similar industry related fields. + ... a Bachelor's degree with 8 years of experience in the following areas: business , finance, accounting, program control and/or similar industry related fields. +… more