- Family Dollar (Chesapeake, VA)
- …to ensure audit findings are understood and remediations are tracked to completion. **IT Risk & Control Evaluation** + Execute testing of General IT Controls ... as enterprise risk management, cybersecurity, and compliance teams to support integrated risk and control assessments. + Stay current with emerging IT risks,… more
- Nuveen Investments (Dallas, TX)
- **Vendor Program Sr . Analyst** The Vendor Program Senior Analyst job is responsible for building relationships with vendors and third-party service providers, ... with other stakeholders including but not limited to sourcing, control partners, and risk partners to ensure smooth collaboration with vendors + Escalates… more
- The Hartford (Melville, NY)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role...investigations used to direct services that would eliminate or control conditions that could lead to potential losses* Must… more
- Citigroup (New York, NY)
- …are robust and compliant. + Assist in conducting thematic reviews to identify emerging risk trends and ensure the control environment remains effective as AI ... **Stakeholder Engagement & Influence** + Serve as an AI risk subject matter expert, supporting senior leaders...an AI risk subject matter expert, supporting senior leaders and business/function heads in articulating complex … more
- Washington Suburban Sanitary Commission (WSSC) (Laurel, MD)
- … Risk Management Program- * Plans, develops and reviews the WSSC Water risk administration and loss control programs and policies * Administers and ensures ... Position Summary Information General Summary TheSr. Strategic Financial Advisorprovides senior -level internal financial consulting services in support of key… more
- Citigroup (New York, NY)
- …with an overall objective to execute audit activities and assessments of the risk and control environment for the adoption of AI/GenAI, specifically related ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… more
- Santander US (Quincy, MA)
- …reporting and insights for senior management, governance committees, and risk partners, highlighting emerging themes and control environment trends. + ... the First Line of Defense, responsible for building and overseeing a comprehensive, risk -based control testing program across Santander US. This role provides… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …Here's to crafting careers and creating new legacies. The Headlines: In the role of Sr IT Security Control Assessor, working in Milwaukee, WI, you will be part ... of the Information Technology Security team, reporting to the Sr Mgr Cybersecurity Controls & Compliance. This global role...risk . You will partner closely with IT leaders, control owners, and Internal Audit to ensure the effective… more
- Johns Hopkins University (Baltimore, MD)
- …Advanced + Regulatory Compliance - Advanced + Risk Analysis - Advanced + Risk Control - Advanced + Workflow Management - Advanced Classified Title: Associate ... Departmental Leadership team, including Chief Audit Officer, Executive Director, and Sr . Director of Information Technology Audits, contribute to the establishment… more
- Citizens (Johnston, RI)
- …the business to agree to any appropriate action plans to mitigate the risk . Primary responsibilities include + Collaborating with senior management to influence ... Description As a Senior Third Party Analyst, you will support the...Third Party Assessment (TPA) function delivers value by performing control assessments on third parties, in relation to data… more