- Entergy (The Woodlands, TX)
- …the Corporate Risk Committee process. . Provide oversight of risk controls for wholesale energy positions and transactions **MINIMUM REQUIREMENTS** ... candidates for work visas for this position. **Job Segment:** Financial Analyst, Corporate Finance, Risk Management, Developer, Financial, Finance, Technology more
- JPMorgan Chase (Jersey City, NJ)
- …Conduct risk assessments to identify vulnerabilities and design effective controls + Monitor and evaluate control effectiveness, recommending improvements to ... expertise in controls management will drive operational excellence and risk mitigation. This role offers significant career growth, exposure to senior… more
- Walmart (Bentonville, AR)
- …operational strategies. **Operational Implementation** + Support the rollout of new operational controls in partnership with Operations and Technology teams. + ... **Position Summary ** The Manager, Operations - Control Management plays a critical role on the Trust & Safety team within Last Mile Delivery (LMD). This position… more
- Capital One (Plano, TX)
- …assessments to evaluate impacts across shared processes, customer experiences, and control environments. + Lead or support issue management activities, ... 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
- State of Arkansas (Little Rock, AR)
- …needs. Non-supervisory roles will serve as senior technical experts. Conceptualize and lead comprehensive risk assessments across the enterprise. Develop and ... proactive risk mitigation plans and contingency strategies. Monitor internal controls and compliance systems to ensure adherence to regulatory requirements and… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and ... to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop...and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior management on… more
- Amentum (Grand Junction, CO)
- **OBJECTIVE:** The Operational Technology (OT) Specialist Lead is responsible for inventory tracking, standards development, and deployment & maintenance of OT ... across the enterprise. This role will lead and/or assist in troubleshooting system issues, from the...may include but not be limited to; Physical Access Control Systems (PACS), Environmental Control Systems (lighting… more
- Cambridge International Systems Inc (Norfolk, VA)
- …DoN RMF guidance. + Conduct assessments of management, operational, and technical security controls to evaluate system compliance and risk posture + Maintain and ... Risk Management Framework (RMF) Analyst - Top Secret...test plans, and documentation of RMF lifecycle artifacts. + Lead semi-annual tabletop exercises and review business impact analysis… 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...processes and systems (along with business process owners) + Lead control monitoring (supplemental to BU process… more
- Capital One (Richmond, VA)
- …metrics, assurance, vulnerabilities, or threats. + Apply knowledge of procedure-based controls of a cybersecurity program including qualitative risk analysis ... Cyber Risk & Analysis Manager Capital One is seeking... & Analysis Manager with experience evaluating and analyzing technology and cybersecurity risks and managing cyber related Third… more