- Bloomberg (New York, NY)
- …with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to accomplish objectives + Lead key VRM activities and ... with a strong background in Information Security, Operational Resilience, Technology Audit and/or Risk Management. You will...of vendors and vendor products / services, and drive control assessment and risk remediation activities across… 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
- 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
- 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
- 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
- Shuvel Digital (Vienna, VA)
- …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation...ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more