- Google (Los Angeles, CA)
- …Experience with compliance assurance in large, tech -driven organizations, performing risk assessments, and identifying associated controls across all areas ... role, you will be responsible for the oversight of controls aligned with the Privacy and Security risk...a global team of experienced professionals responsible for assigned risk and control assessments (such as the… more
- Turner & Townsend (Chicago, IL)
- …across the portfolio of global projects and programs. + Lead a team of senior Project Controls Subject Matter Experts (SMEs), responsible for developing project ... capital value/stage gating, estimating, value engineering, budget and cost control , vendor performance management, change and risk ...as set out in Work Instructions. + Represent project controls on senior governance boards responsible for… more
- Warner Bros. Discovery (Atlanta, GA)
- …validating that critical processes and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in ... (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing, and continuous improvement… more
- American Express (New York, NY)
- …operational standards + GSIB-RCSA program experience preferred + Experience with risk control design, testing, and effectiveness and operational monitoring ... Conducting controls testing in accordance with Internal Controls Policy + Conduct risk assessments for...with an ability to interact and obtain buy-in from senior BU/ tech counterparts + Strong internal partner… more
- M&T Bank (Baltimore, MD)
- …document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; + Supervise other IT ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- M&T Bank (Wilmington, DE)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... offers a hybrid work schedule at our Wilmington, DE Tech Hub._ **Overview:** Manages the activities of one or...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- M&T Bank (Wilmington, DE)
- …document and communicate recommendations to Bank Management in order to improve internal controls and reduce risk to the organization; + Supervise other IT ... of internal control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and developing others + Proven… more
- US Tech Solutions (Jersey City, NJ)
- …industry risks. + Assessing adequacy and effectiveness of governance, management, and controls of credit risk . + Performing in-depth reviews of individual ... a contractor to support the work of its Credit Risk Review team. The primary role of Credit ...with a solid understanding of the credit process and control .Knowledge of leveraged lending and regulatory guidance thereon would… more
- JPMorgan Chase (Plano, TX)
- …Products that have the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. + Embed threat modeling, ... a Principal Cybersecurity Architect at JPMorganChase within the Cybersecurity and Technology Controls line of business, you provide expertise to enhance and develop… more
- ExxonMobil (Spring, TX)
- …develop and advise on fit-for- risk strategies to meet corporate industrial control and cyber security controls across operating assets. Individual will ... location is Spring, TX **What you will do** + Leads cybersecurity risk assessments, control verification assessments (internal assessments), and regulatory… more