- 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
- Insight Global (New York, NY)
- … Lead and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk Assessments, Privacy ... controls environment to drive efficiency and shift from reactive to proactive risk management. Regulatory Engagement: Lead efforts around audits, exams, and… more
- Mastercard (O'Fallon, MO)
- …and aligned with Mastercard's enterprise risk framework. Key Responsibilities Strategic Control Integration: Lead the design and integration of key ... you will drive the design, implementation, and scaling of risk and control practices that are deeply...or technology operations. Deep understanding of IT risk and control frameworks (eg, NIST, ISO… more
- Citizens (Boston, MA)
- …banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This role ... through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts...monitoring are conducted and conform to policy requirements. + Technology Risk Management: Focus on identifying and… more
- American Express (New York, NY)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Community to operationalize and update risk universe components, including risk statements, control expectations, and testing approaches standards. +… more
- Keurig Dr Pepper (Frisco, TX)
- …and Controls Engineers who bridge the gap between manufacturing and information technology ! You will have the opportunity to lead /support a wide range of ... Engineering initiatives/projects in the controls , automation, and operational technology space across...and understanding of physical security, asset protection, geo-politics, travel risk , and crisis management + Available to work 40… more
- Guidehouse (Hanover, MD)
- …systems and applications to financial reporting processes and ensure appropriate coverage of control objectives and risk areas. + Evaluate the design and ... and meet federal information security requirements. + Provide technical guidance on IT risk , control gaps, and remediation strategies, and contribute to the… more
- SHI (Springfield, IL)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... Lead training, communication, and awareness initiatives to build risk management capability across the firm. + Create, update,...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … 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...of staff across the organization. **_What you'll do:_** + Lead risk assessments and compliance audits aligned… more
- Antech Diagnostics (New York, NY)
- … Management framework for SDx in coordination with Mars GRC teams. + Lead and coordinate efforts executing cybersecurity risk assessments, monitoring identified ... and dashboards for SDx leadership. + Provide recommendations to enhance security controls and reduce risk . **Qualifications & Experience:** + Bachelors in… more
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