- 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
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …and post-market risk management activities + Strong understanding of design control requirements and regulation + Proven ability as a change agent to drive ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...anticipated to last approximately through March 31, 2026._** The Risk Management Business Process Owner (BPO), Dispensing is accountable… more
- City of New York (New York, NY)
- …applications, cloud solutions, firewalls, IoT devices, software, custom development, and technology acquisitions. - Fulfill risk assessment tickets in a ... risk acceptances, balancing business needs with cybersecurity requirements for various technology domains. - Lead initiatives to enhance the efficiency and… more
- Capital One (Chicago, IL)
- …work on audits of Second Line Risk Management, including areas such as Risk and Control Methodology, Risk Identification, Risk Appetite, Issue ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...lead large/complex audits or projects of Second Line Risk Management at the enterprise level, as well as… more
- JPMorgan Chase (Jersey City, NJ)
- …utility to assess the results of control design and performance evaluations + Lead top-down risk analysis, real time control issue detection, escalation, ... Technology to drive consistent and rigorous operational risk and control practices; partner with regional...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more
- SMBC (Jersey City, NJ)
- … Officer function plays a critical role in strengthening the Compliance function's risk and control environment by providing expert guidance on processes and ... control design, ensures effective assessment of risk ...with requirements. + Assists in executing the Periodic l Controls Attestation process and managing related technology … more
- Grant Thornton (Los Angeles, CA)
- As a Process Risk Experienced Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Medtronic (Lafayette, CO)
- …and non-technical stakeholders. + Ability to think critically and strategically about risk management and how technology , process improvements, and automation ... with the latest regulatory standards. + Knowledge of Operational Technology (OT) risk management is a plus,...Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). +… more
- RTX Corporation (Washington, DC)
- …a highly skilled, experienced, innovation-oriented and results-driven Associate Director - Digital Risk Management to lead RTX's Digital Risk Management ... understanding of digital risk management and enterprise risk reporting, the ability to lead through...GRC functions to drive the development and implementation of risk -based policies and controls to safeguard digital… more
- Humana (Nashville, TN)
- …and automation to streamline audit workflows and generate actionable insights. + Lead strategic initiatives that promote agility, risk coverage, data-driven ... Embed risk -based, data-enabled, and stakeholder-focused approaches. + Champion a risk -based, agile, and technology -enabled approach to audit and assurance… more