- USAA (Tampa, FL)
- …control effectiveness, identifying control failures, facilitating risk and compliance remediation , internal and external audits and regulatory exams, and monitoring ... and business owners are supported. Coordinate RCSA and RIAP results ( remediation plans, milestones, metrics) and track closure with clear owner accountability.… more
- The Computer Merchant, LTD. (Waltham, MA)
- …You'll proactively identify security gaps, define security standards, and lead the remediation of security risks to deliver continuous improvement initiatives and to ... assessments and risk analysis to identify vulnerabilities and prioritize remediation efforts Automate security policies and workflows using scripting languages… more
- AdaptHealth LLC (Philadelphia, PA)
- …Work with process owners to ensure proper documentation and timely remediation of deficiencies. Risk Assessment and Control Evaluation: Conduct comprehensive risk ... regarding audit observations and promote awareness of risk and control concepts. Remediation and Follow-up: Track and validate the resolution of audit issues and… more
- USAA (Charlotte, NC)
- …control effectiveness, identifying control failures, facilitating risk and compliance remediation , internal and external audits and regulatory exams, and monitoring ... planning, execution, and implementation phases for effective and timely risk remediation . Advises senior management on the status of their control environment… more
- USAA (Plano, TX)
- …control effectiveness, identifying control failures, facilitating risk and compliance remediation , internal and external audits and regulatory exams, and monitoring ... of the first line of defense to minimize risk exposures and strengthen the overall control environment. Manages risk assessment data and uses critical thinking to identify key data-driven insights tied to first line of defense. We offer a flexible work… more
- Ochsner Health System (Luling, LA)
- …control procedures in accordance with regulatory standards and performing notification/ remediation as warranted. * Assists in the facilitation of departmental ... operations (inventory, staff schedules, equipment, maintenance, etc.). * Adapts behavior to the specific patient population, including but not limited to: respect for privacy, method of introduction to the patient, adapting explanation of services or… more
- Ochsner Health System (New Sarpy, LA)
- …control procedures in accordance with regulatory standards and performing notification/ remediation as warranted. * Assists in the facilitation of departmental ... operations (inventory, staff schedules, equipment, maintenance, etc.). * Adapts behavior to the specific patient population, including but not limited to: respect for privacy, method of introduction to the patient, adapting explanation of services or… more
- USAA (Colorado Springs, CO)
- …Bank-impacting technology issues, ensuring rapid triage, root cause analysis, and remediation . Mentors junior members of the IS governance team, providing guidance ... and support in their professional development. Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: Bachelor's degree in… more
- USAA (Colorado Springs, CO)
- …Bank impacting technology issues, ensuring rapid triage, root cause analysis, and remediation . Mentors junior members of the IT governance team, providing guidance ... and support in their professional development. Leverages AI capabilities within the context of the IT Gov function as needed. Stays abreast of emerging technologies and regulations and ensuring IT alignment with business goals. Ensures risks associated with… more
- NY CREATES (Albany, NY)
- …control testing, issue findings with root cause analysis, and validate remediation effectiveness. Strategize and scale training and awareness program: develop ... role-based curriculum, integrate gamified phishing simulations, measure cultural maturity, and report behavioral risk trends to leadership. Produce integrated GRC dashboards and board-level reports: risk heatmaps, compliance posture, control effectiveness,… more
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