- Bloomberg (New York, NY)
- … risk programs (across technology , information security, enterprise risk management, business continuity, third-party) and regulatory-related controls . As ... Practices team, you will work with Compliance colleagues, as well as key Legal, Risk , Business and Technology partners, in delivering a Compliance Risk … more
- Citigroup (Irving, TX)
- …Challenge, Governance , Issue Management, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... workflows as needed. + Develop deep understanding of key controls with the goal to automate controls ....and execute against various user needs. + Communicate complex risk processes and technology strategies in clear,… more
- United Airlines (Chicago, IL)
- …principled approach to evaluating and enhancing the effectiveness and efficiency of risk management, control and governance processes. Internal Audit ... trends to support lessons learned and root cause analyses ** Technology , Cybersecurity, and Data Analytics** + Use data analytics...business and control environment + Support cybersecurity risk assessments and reviews of IT controls … more
- Amazon (WA)
- …processes and systems. You will identify opportunities to improve our processes and controls to mitigate risk and improve operational performance. You will also ... the business identify and evaluate internal/external risks, and help define the technology , processes, and control improvements required to mitigate them. You… more
- TestPros (Sterling, VA)
- …for Federal Information Systems and Organizations" + Cloud computing security + Security governance and policy + Security risk analysis + Auditing and monitoring ... is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US… more
- Wabtec Corporation (Chicago, IL)
- …we want to know about you?** _You must have:_ + Bachelor's degree in Business, Technology , Cyber Security, Technology Risk Management or related field or ... overseeing our vulnerability management program, with a strong focus on risk assessment, governance , and cross-functional collaboration. This position requires… more
- JPMorgan Chase (Newark, DE)
- … control colleagues across the firm, business, operations management, legal, compliance, risk , audit, regulators, and technology control functions + Act ... to deliver a strong control environment, ensuring regulatory oversight, conducting risk assessments, and managing key processes and controls . You will… more
- Bank of America (Charlotte, NC)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... to the FLU leaders, of front line units and Control Functions ("CF") directly. The GFC Executive must leverage...Risk Assessment (CRA) and List Management processes and technology . + Coordinate with FLU partners on CRA/ Risk… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …+ Partners with IT and business stakeholders on the status of cyber risk and compliance issues, assessment findings, control gaps, and upcoming audit ... and regulatory compliance practices for IT + Proactively promotes enhancement of technology -related internal controls awareness and training across IT and… more
- Motion Recruitment Partners (Charlotte, NC)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and...their needs known in advance. **Posted by:** Anthony DAurizio **Specialization:** + GRC - Governance Risk and… more