- AECOM (Baltimore, MD)
- …a better world. Join us. **Job Description** **AECOM** is seeking a **Senior Program Controls Director ** for our Mid-Atlantic sub-region to be based in our ... Baltimore, MD area offices. The responsibilities of the **Senior** **Program Controls Director ** include the following: + Manages and coordinates Program … more
- American Express (Phoenix, AZ)
- …of COSO Framework and CoBIT + Knowledge of industry best practices for technology controls including frameworks from NIST, ISO, and ITIL **Qualifications** ... and physical access, software development, change management, backup, and cybersecurity controls . The role involves extensive collaboration with Technology ,… more
- Community Health Systems (Franklin, TN)
- …areas in order to implement and govern processes and controls that reduce risk and exposure to the organization. The Director will foster strong partnerships ... security controls and processes across the CHS Enterprise. The Director is responsible for leading, managing, and developing a team of cybersecurity… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Transformation PMO to ensure consistency and completeness in audit change execution risk coverage. + Partner across the Change Director Community to… more
- Citigroup (Rutherford, NJ)
- …record on business or risk function transformation + Subject Matter Expertise in risk and controls disciplines within technology processes + Ability to ... optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies… more
- Axiom Space (Houston, TX)
- …into a global space marketplace. Our mission-driven team is seeking a bold and dynamic Director of Power, Avionics and Controls (PAC) Subsystems who is fueled by ... horsepower, growth mindset, and driven to understand our world, science/ technology , and life itself, for the benefit of all...and beyond. **POSITION SUMMARY** Axiom Space is seeking a Director of Power, Avionics, & Controls (PAC)… more
- Mastercard (O'Fallon, MO)
- …efficiencies, enhancing customer experience, and improving business results. The GBSC, Director Risk Management position within our shared services organization ... role within the assigned vertical and other assigned areas. * Lead Risk Control Self-Assessments (RCSAs) aka "Process Reviews" covering internal and… more
- Capital One (Mclean, VA)
- …successful relationships with ESM and other team members to understand the impact of technology risk on critical business processes + Perform risk reviews ... Director , Business Risk Guide- Enterprise Services...during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- JPMorgan Chase (Newark, DE)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... Join JPMorgan Chase as an Executive Director within JPMorgan's Wholesale lending Controls ...strong control environment, ensuring regulatory oversight, conducting risk assessments, and managing key processes and controls… more
- Procter & Gamble (Cincinnati, OH)
- …is recognized and rewarded. The Opportunity P&G is seeking a Governance, Risk , and Compliance Director passionate about safeguarding data, enabling business ... and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control...NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing. +… more
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