- 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 ... Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- SHI (Somerset, NJ)
- …leadership and cross-functional teams to evaluate emerging risks, recommend effective controls , and drive risk -aware decision making. Key responsibilities ... and stakeholders, including relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of… more
- KBR (Chantilly, VA)
- …guidance to less experienced team members. Roles and Responsibilities + Develop, maintain, and control WBS and lead project set up activities to ensure compliant ... Title: Project Controls Specialist Belong. Connect. Grow. with KBR! KBR's...National Security Solutions team provides high-end engineering and advanced technology solutions to our customers in the intelligence and… more
- NCR VOYIX (Atlanta, GA)
- …role is to support the development and enhancement of the ERM program including risk and control assessments, risk identification, and provide ongoing ... and implement the overall strategy and framework for the Risk & Control Assessment program in alignment...technology . Operating globally in over 30 countries, we lead in Retail, Restaurant, Digital banking, and Payments. Our… more
- Vanguard (Malvern, PA)
- …testing across stakeholders. Serve as the lead on the development of business control solutions that align with business risk appetite. + Serve as the ... and prioritize opportunities for fraud, privacy, and vulnerable investor risk management across operations and technology , in...in building or enhancing fraud, privacy, or client protection risk and/or controls function. + Deep knowledge… more
- Shuvel Digital (Vienna, VA)
- …of appropriate IT General Controls (ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation ... Risk Management: + Organize and execute annual risk control self-assessments + Establish and maintain...module + Provide input and guidance to teams on risk mitigation + Lead the effort in… more
- Capital One (Richmond, VA)
- …collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + Proficient ... Manager, Process Engineer, Finance Risk Management Join a high-impact team transforming Finance...aligned processes. As a Process Engineer Manager, you will lead efforts to improve operational efficiency, enhance controls… 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 ... during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),...Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology… more
- Huntington National Bank (Columbus, OH)
- …activities include identifying, monitoring, measuring, mitigating, and reporting on Capital Markets' risk and control environment. The Capital Markets Segment ... Manager will be part of the Commercial Segment Risk Leadership team and will play a lead...procedures and process maps or other methods; that the control environment is appropriately designed; and that controls… more
- MongoDB (Princeton, NJ)
- …through the complexity and ambiguity of the compliance, regulatory, financial and technology risk landscape. Working closely with Commercial and Public ... Compliance sector teams, the GRC Program Manager role will lead the maintenance effort of the Common Controls...lifecycle, including design, implementation, maintenance, and continuous improvement + Lead the quarterly and annual CCF control … more
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