- Cambridge Savings Bank (Waltham, MA)
- …years work experience. + 2-3 years of business experience in managing and administering risk management and loss control as well as risk frameworks in ... Risk Analyst, under the direction of the Operational Risk and Business Continuity Manager, is responsible...operating control environments. + Sound understanding of Risk Management principles and philosophy. + Sound understanding of… more
- Hawaiian Electric (Honolulu, HI)
- …of detailed plans and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews ... Senior Information Assurance Analyst - Oahu Date:Sep 15,...development and enforcement of cybersecurity policies & standards, cybersecurity risk management activities, information technology (IT) and operational technology… more
- Southern California Edison (Rosemead, CA)
- …with a foundational knowledge of AI/ML systems and a strong interest in governance, risk , and compliance. As a Senior Specialist, AI Governance, you will: + ... in executing SCE's AI Governance Framework, including the Responsible AI Policy, AI Risk Questionnaire, and related controls . + Support intake and review of… more
- BMO Financial Group (Chicago, IL)
- …structural market risk position to be discussed at committee meetings comprised of senior leaders of Market Risk and Corporate Treasury + Supports audit and ... data to make better decisions + Applies knowledge of risk assessment and controls along with extensive...based on analysis of issues and implications for the business . + Documents data flow, systems and processes to… more
- Sallie Mae (Newark, DE)
- …risk , financial crimes risk , technology and cyber risk , enterprise risk , business controls , and compliance. + Develop and optimize advanced Python ... emerging risk . + Communicates findings and recommended enhancements to business partners and review remediation. + Credit components (Data, Tools and… more
- Highmark Health (Blue Bell, PA)
- …and oversee programs to ensure comprehensive and accurate diagnosis coding for risk adjusted government programs (Medicare Advantage, ACA business , and ... + Build statistically sound strategies to evaluate and educate senior management of the risk and rewards...identify both opportunities and weaknesses in the government's actuarial risk score models to inform better business … more
- Bank of America (Charlotte, NC)
- …Bank of America business processes and front end application systems + Audit or risk control risk / controls background in financial services + Prior ... Audits policies and procedures. Assess issues for impact to business processes, controls , strategies, assigns severity ratings...provide feedback on work performed. + Challenge and leverage risk mindset to influence business leaders to… more
- HCA Healthcare (Nashville, TN)
- …various regulatory compliance assessments, including HIPAA Privacy/Security Rules, Sarbanes-Oxley IT general controls , and HITECH. The IT Audit Senior will be ... organization that invests in you as a IT Audit Senior ? At HCA Healthcare, you come first. HCA Healthcare...Department provides an independent appraisal function to validate management control systems and to support corporate management in the… more
- Kodiak Gas Services (The Woodlands, TX)
- …across various departments and functions to assess the effectiveness of internal controls , risk management processes, and compliance with regulations and company ... and in line with the audit plan. + Assess the effectiveness of internal controls , risk management processes, and governance frameworks across various business… more
- Truist (Charlotte, NC)
- …collaborate with senior stakeholders. 6. Experience developing and improving business processes, risk management frameworks and policies. 7. Strong ... practices that allow the company to identify, measure, assess, monitor, and control risks associated with AI-driven technologies. AI Risk Oversight works… more