- USAA (Colorado Springs, CO)
- …what truly makes us special and impactful. **The Opportunity** We are seeking a Business Risk and Controls Senior with expertise in developing, implementing, ... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...with team members to evaluate the efficiency of established business controls . + Responsible for risk… more
- Cardinal Health (Denver, CO)
- …Cardinal Health and evaluate the risk of that relationship. The Vendor Third-Party Risk Advisor will be a dedicated resource managing vendor analysis for all ... 25 on the Fortune 500. We currently have a full-time job opening for an Advisor , Vendor Third-Party Risk . **_Job Overview:_** The Vendor Third-Party Advisor … more
- Deloitte (Denver, CO)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- GCI Communication Corp (Denver, CO)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business...Design and implement controls associated with Fraud Risk Assessment. + Engage in overall business … more
- TechInsights (Greenwood Village, CO)
- …collaborate closely with senior leadership to translate regulatory changes into actionable business practices, conduct risk assessments, and build a culture of ... successful technology companies who rely on TechInsights' analysis to make informed business , design, and product decisions faster and with greater confidence. For… more
- USAA (Colorado Springs, CO)
- …processes. You will be responsible to understand the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and capabilities with business needs to materially change and improve business performance. + Serve as strategic advisor bringing diverse perspective to… more
- TTEC (Englewood, CO)
- …* Execution & Oversight: Manage the delivery of audit engagements, including reviewing risk management, internal controls , and business processes. * ... Board of Directors, you will work to enhance governance, risk management, and internal controls . You will...experience is a plus. * Strong understanding of internal control frameworks, risk management principles, and corporate… more
- TD Bank (Denver, CO)
- …efficiencies for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Nelnet (Centennial, CO)
- …emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners adjust to changes in AI ... **Communication Skills** . Translate technical AI security issues into business risk language for stakeholders. . Write...advisor on AI governance, LLM access, and model risk . . Anticipate future regulatory requirements around AI usage… more
- Citigroup (Denver, CO)
- …behaviour, based on feedback from clients and colleagues + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
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