- Citigroup (Tampa, FL)
- …matter expertise in Non-Financial Risk Management with a proven risk and control track record in technology , data, and/or reporting risk . + Business ... are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Choice Hotels (Scottsdale, AZ)
- …partnership with the Chief Information Security Officer. + Lead the organization's technology -focused risk management program, including risk identification, ... to proactively identify gaps and drive continuous improvement. + Collaborate with Technology , Legal, and Operations teams to embed risk and compliance… more
- Citigroup (Getzville, NY)
- …matter expertise in Non-Financial Risk Management with a proven track record in risk and control related to technology , data, and/or reporting risk ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as... Risk Management disciplines which includes strong operational risk identification, controls , and monitoring. This role… more
- Medtronic (Lafayette, CO)
- …and non-technical stakeholders. + Ability to think critically and strategically about risk management and how technology , process improvements, and automation ... with the latest regulatory standards. + Knowledge of Operational Technology (OT) risk management is a plus,...Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). +… more
- Highmark Health (Pittsburgh, PA)
- …Security Professional (CISSP) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization,...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more
- Highmark Health (Pittsburgh, PA)
- …Security Professional (CISSP) **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment ... JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization,...review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls … more
- Citigroup (Getzville, NY)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...**Experience:** 7-10 years of direct experience in a non-financial risk (data, technology , or reporting risk… more
- Truist (Charlotte, NC)
- …to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for data risk ... and/or Finance. 2. Ten plus years of senior management experience in banking, technology , operations, risk management and/or regulatory agencies. 3. Five plus… more
- Huntington National Bank (Columbus, OH)
- …activities include identifying, monitoring, measuring, mitigating, and reporting on Capital Markets' risk and control environment. The Capital Markets Segment ... are documented with procedures and process maps or other methods; that the control environment is appropriately designed; and that controls are periodically… more