- TD Bank (Portland, ME)
- … controls relative to core business processes through review of Key Indicators, Risk Control Self-Assessments (RCSA), Risk Profiles, Issues review and ... Management + Understanding of each component of a Risk and Control Self-Assessment + Understanding of...IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data … more
- Truist (Atlanta, GA)
- …with Consumer Lending Technology Business Unit leadership in its management of risks and controls as well as its execution of risk program requirements. Execute, ... risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation...Provide counsel and advice to Consumer Lending Technology and senior BU leaders within Technology, Data and… more
- Pacific Gas and Electric Company (San Ramon, CA)
- Requisition ID # 169813 Job Category: Compliance / Risk / Quality Assurance Job Level: Individual Contributor Business Unit: Gas Operations Work Type: Hybrid Job ... capacity, nine compressor stations with 175K HP, and 5,000 measurement and control facilities. Gas Operations is comprised of approximately 6,000 coworkers. Position… more
- Citigroup (Getzville, NY)
- …Assessment, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Edward Jones (St. Louis, MO)
- …due to the volume of applicants. **Team Overview:** At Edward Jones our Data Security team is security developing controls , requirements and architecture ... data are foundational to business success. In a Senior Security Solution Engineering role, you will be expected...technical data security requirements for the firm's data governance, privacy, protection, and risk platforms.… more
- Capital One (Riverwoods, IL)
- …effective oversight of information security and technology activities to identify, assess, control , and manage cyber and technology risk throughout the company. ... reviewing all aspects of changes (eg threat scenarios, applicable controls , risk mitigating, scope, rollout plans, etc..)...to identify identify, assess, and communicate Technology and Cyber risk + Draft assessments for senior management… more
- Eaton Corporation (Beachwood, OH)
- Eaton's Corporate Sector division is currently seeking a Senior Data Analyst - Internal Audit. The expected annual salary range for this role is $83250.0 - ... and work with audit teams and customers to define data indicators of risk . 2. Identifying opportunities...business processes. This would include: business process flowcharting and risk / control analysis and assessment. Knowledge of database… more
- Oracle (Trenton, NJ)
- …cross-functional visibility, and enabling leadership to make data -backed investments and risk -aware decisions. We are seeking an experienced Senior Manager, ... of construction data across multiple platforms. - Establish and maintain data validation and quality control processes. Performance Insights & Decision… more
- Sargent & Lundy (Chicago, IL)
- …intelligence/workflow: OneTrust , BitSight (as applicable). + GRC/ risk registers: Hyperproof ( risk , controls , evidence, audits). - Data analytics and ... adopting sustainable practices. Role Overview Sargent & Lundy is seeking a proactive, data -driven, and detail-oriented Senior GRC Analyst to lead key pillars of… more
- CIBC (Chicago, IL)
- … risk and control self-assessments, and incidents, using established operational risk tools and processes. Leverage strong data and analytical skills to ... of defense in ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and procedures are understood… more
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