- Deloitte (Houston, TX)
- Deloitte Cyber Operational Technology / Industrial Control Systems (OT/ICS) Senior Consultant Position Summary As an OT/ICS Cybersecurity Architect at Deloitte, ... manufacturing, utilities, and other critical infrastructure sectors to secure operational technology (OT) and industrial control systems (ICS), ensuring the… more
- Citigroup (Tampa, FL)
- …risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk , business continuity, operational risk , ... requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and...new or modified processes to review through the appropriate governance routines and launch with adequate controls … more
- US Bank (Minneapolis, MN)
- …learn new skills and discover what you excel at-all from Day One. **Job Description** ISS Governance , Risk & Controls is seeking an experienced Risk ... The ideal candidate will have a working knowledge of technology architectures for AI applications, and experience assessing AI-specific...+ Certified in Risk and Information Systems Control (CRISC) + Certified in the Governance … more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Governance : + Collaborate with key stakeholders in Risk , Compliance, Technology , and the Business to...changes being driven from Project ACE and Project Guardian risk taxonomy governance , control standards,… more
- Scotiabank (New York, NY)
- …Functions. Require ongoing tracking and monitoring. + Lead governance forums with risk groups, business and internal controls to review overall health of the ... Bank relationships, systems, and knowledge; + Lead self-identification of control gap activities / potential risks across all products...business; + Support Internal Controls in completing compliance risk assessments (eg,… more
- Kelly Services (MI)
- …(GRC)** , you will build the foundation, lead a small team, and embed governance , risk , and compliance into day‑to‑day operations. Anchored on NIST CSF and ... and client security assessments. + Own issue/observation tracking and remediation governance ; mature KRI/KPI metrics and reporting. **Vendor/Third‑Party Risk (in… more
- SHI (Springfield, IL)
- …experience with Risk Management, Business Continuity Management and Information Technology standards and best practices, including governance frameworks (ISO ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls...parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews,… more
- MUFG (Tempe, AZ)
- …objective assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
- Citigroup (Irving, TX)
- …Governance , Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... team. + Takes personal accountability for escalating, identifying, and managing potential risk ; implements controls that enhance the client experience and… more
- PNC (Pittsburgh, PA)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Manages audit engagements for various functions within the model life cycle and model risk governance from the planning phase through audit reporting. * Supports… more
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