- Grant Thornton (Southfield, MI)
- …then utilize that knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/assessment in ... an integral part of the delivery teams. As a Risk Associate your primary responsibility will be...knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control… more
- Grant Thornton (New York, NY)
- As a Risk Advisory Senior Associate - Not-for-Profit and... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Grant Thornton (Atlanta, GA)
- As a Healthcare Process Risk Senior Associate , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...+ Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness… more
- Capital One (Mclean, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Principal Technology Associate with experience evaluating and analyzing ... Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid)...audits of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks.… more
- Capital One (Richmond, VA)
- …3+ years experience performing information security or technology compliance, risk identification and assessments, or controls governance for digital ... Principal Associate , Data Governance - Enterprise Services Risk...of experience in cyber risk management, information technology , technology risk management, … more
- JPMorgan Chase (Columbus, OH)
- …effectively with colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators and technology control functions to ... evolution of a more advanced risk and control approach. We also partner with Operations, Technology... controls and sustainable solutions to mitigate operational risk . Control Management focuses on four areas:… more
- Williams Adley (Washington, DC)
- …security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate II also ... of risk to the organization, and establish controls to mitigate loss. The Associate is...and Budget, and the National Institute of Standards and Technology (NIST) information technology concepts, practices, standards,… more
- Regions Bank (Charlotte, NC)
- …experience engaging with business and technology leaders to help structure sound technology and cyber risk processes, controls , policies, and standards. ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...processes, and tools **Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU)… more
- Capital One (Mclean, VA)
- …areas that you support + Review, analyze, assess risk , document effective controls to cover gaps enhancing the control suite effectiveness (CSE) + Other ... Principal Risk Associate , Premium Products & Experiences...risk associates (ie Capital One Lounges and PPX Technology Risk team) + Manage multiple tasks… more
- JPMorgan Chase (Tampa, FL)
- …delivery of quality outcomes. By joining our dynamic team you will navigate complex risk landscapes and fortify technology governance, making a pivotal impact in ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center... priorities. + Utilize advanced analytical thinking to identify control coverage gaps and verify that controls … more