- Oracle (San Juan, PR)
- …executive stakeholders, providing timely and accurate project updates. Present project control insights, risks, and mitigation strategies to senior leadership, ... ensuring alignment with organizational goals. **Advanced Project Control and Risk Management:** Oversee the implementation of robust project control … more
- M&T Bank (Bridgeport, CT)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- Capital One (Richmond, VA)
- Senior Manager, Technology Risk Guide - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting Enterprise...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- Santander US (Boston, MA)
- …data analytics, automation, and visualization to enhance audit effectiveness, identify risk patterns, and strengthen control insights across the organization. ... Sr . Specialist, Internal Audit Analytics Country: United States...data from multiple systems. * Support audit engagements through risk assessment, control testing, and process analytics… more
- Capital One (Richmond, VA)
- Sr . Risk Manager - Data Risk...+ **Second Line Risk Assessment:** Conduct thorough risk assessments, data process and control design, and ... a Second Line Risk Advisor - Data Risk Management ( Sr . Risk Manager)...skills to articulate data management risks, communicate progress against risk mitigation efforts, and influence decision-making at senior… more
- Truist (Charlotte, NC)
- …for new processes, transactions, and products within the regulatory reporting framework. 3. Conduct risk and control assessments on a regular basis to ensure the ... to internal operating controls. Assist in updating controls, policies, procedures, and risk / control documentation. 4. Participate in the planning and execution… more
- Florida Atlantic University (Boca Raton, FL)
- …ensure compliance with sponsor and federal agency mandates. + Conduct export control risk assessments, internal audits, and compliance reviews; recommend ... Workday employee account. Position Summary: Florida Atlantic University is seeking an Export Control and Research Security Officer - Boca Raton, FL. Reporting to the… more
- Jostens (Minneapolis, MN)
- …assurance platforms (eg, ZenGRC) and security awareness platforms (eg, KnowBe4). + Risk Management & Control Assurance. Perform independent assessments of ... SR . SECURITY ANALYST - GRC ABOUT YOU: The...document, assess, and communicate information security risks, including inherent risk , residual risk , and control … more
- Wells Fargo (New York, NY)
- …planning, and any other relevant strategic initiatives across groups + Execute against risk & control priorities, including close partnership with Business ... globe. This position will serve as the Global CIB Senior Business Manager (COO) for the Corporate Banking Financial...within industry vertical + Partner with Compliance, Legal and Risk partners on risk reviews and audits… more
- Truist (Winston Salem, NC)
- … management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
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