- AECOM (San Jose, CA)
- …project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance ... and budgets. + Drive process, procedure and systems related improvement across the Risk Management Office working with the wider business to fully integrate… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …decisions on technology and process. (Required) + Ability to perform risk assessment. (Preferred) + Audit and controls experience. (Preferred) + Experience ... key in educating Premera in the areas of IT Risk , IT Controls , and/or IT Resilience, and...opportunities. + Research, inform and recommend opportunities to apply business and technology solutions to areas of… more
- TekSynap (Radford, VA)
- …embodies these principles - the need to nimbly utilize the best that information technology offers to meet the business needs of our Federal Government ... 8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF… more
- First Horizon Bank (Charlotte, NC)
- …and regulatory compliance with experience in commercial lending operations and technology platforms. **Key Responsibilities:** + ** Risk Management:** + Create ... and regulatory frameworks + Lead the timely completion and documentation of control verification, certification, and risk reporting processes + Continuously… more
- JPMorgan Chase (Columbus, OH)
- …capabilities, and skills** + Bachelor's degree + Minimum of 5 years in a control function (Audit, Controls , Operational Risk Management, Information Risk ... Digital Servicing - Vice President in the Consumer & Business Banking Risk Management group, you will...and recommending the right level of fraud and scam controls for new business initiatives and existing… more
- Citigroup (New York, NY)
- … risk limit utilizations across businesses. + Strengthen risk monitoring, control , and governance process within the business and legal entities, assist ... **Description** : The Global Markets In- Business Risk (IBR) is a Front...with occasional regulatory questions and requirements. + Work with Technology / MQA to develop comprehensive risk … more
- Discover (Houston, TX)
- …+ Bachelor's degree in information technology or finance + 4+ years' experience in Technology Risk , Audit or related + In Lieu of Education Experience - 6+ ... and escalate inconsistencies. + Ensure proper documentation of compliance controls and findings. + Monitor open risk ...years Technology Risk , Audit or related **Preferred Requirements**… more
- American Express (New York, NY)
- …the enterprise. **Key Responsibilities** + Work closely together with the SVP, Financial Crimes Risk & Controls on critical business and functional topics, ... The newly created first line of defense Financial Crimes Risk & Controls center of excellence will...This team will be responsible for establishing a robust control foundation for first line of defense FCRM activities… 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 ... aggregate moderate to low + Understands key Capital Markets business processes, products, and services; analyzes risk ...procedures and process maps or other methods; that the control environment is appropriately designed; and that controls… more
- Pacific Northwest National Laboratory (Richland, WA)
- …to Mission Support & Operations include Office of General Counsel, Business Services, Communications and External Engagement, Operational Systems, Communications and ... Information Technology , and Performance Management. The Operational Systems Directorate (OSD)...for the operations and management of the Facilities Management Controls System (FMCS). The FMCS is a network of… more