- Capital One (Mclean, VA)
- …Management (CAPM), ISACA Certified in Risk and Information Systems Control (CRISC), ISACA IT Audit Fundamentals Certificate, technology vendor certifications ... ** + **Holds one or more of the following certifications: any security, technology , risk , project management, and/or audit certifications (eg, CompTIA Security+,… more
- Bosch (Farmington Hills, MI)
- …standards in the Export Controls fields of Jurisdiction and Classification, Technology Controls , Military Business, and Regulatory Tracking. + You will also ... Responsibilities** + In your position, you will manage global risk , derive globally applicable governance requirements, and...audits/health checks and monitoring data analysis with regards to risk indicators in the area of export controls… more
- CVS Health (Providence, RI)
- …Team is looking for a resource to maintain and continuously improve upon the governance and support framework for Risk and Issues Management. He or she ... PCI, SOX, HiTrust, and others. **Required Qualifications** + 3-5 years of experience with governance , risk , and compliance. + Experience with RSA Archer / GRC or… more
- Capital One (Plano, TX)
- …to provide guidance to the business + Provide subject-matter expertise in risk evaluation, process governance , and continuous improvement practices. + Influence ... Work from Home Principal Associate Risk Specialist - Channels Well Managed **Are you...Lean Six Sigma and other analytical methods to detect process/ control gaps, and emerging risks within key processes +… more
- Capital One (Wilmington, DE)
- …and strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual ... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process...leaders within Enterprise Data, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Bank of America (Scranton, PA)
- …Bank of America. **Responsibilities:** + Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and ... of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA)… more
- Paycom Online (Oklahoma City, OK)
- The IT Governance , Risk , and Compliance (GRC) team functions include maintaining and auditing information security controls to ensure conformance or ... reviews, and assisting with audit/compliance activities. **RESPONSIBILITIES** + Perform security risk assessments for business and technology initiatives such as… more
- M&T Bank (Wilmington, DE)
- …requires deep knowledge of data governance , data quality, financial systems, and technology risk to assess associated risks and controls effectively. The ... Others + **Coach and mentor junior auditors** , sharing knowledge on data governance , analytics, and finance technology controls . Other Responsibilities +… more
- Bosch (Washington, DC)
- …colleagues. **Job Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements, and develop ... Bosch, you change lives. **Job Description** As an Export Control Manager, you provide authoritative guidance on national and...compliance and for monitoring data analysis with regards to risk indicators in the area of export controls… more
- American Express (New York, NY)
- …growth and delivering superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team ... & Reporting will: + Facilitate CFR Teams in their risk assessments performance (eg, Risk Control...with an ability to interact and gain support from BU/ Technology partners + Expertise in process governance ,… more