- USAA (Colorado Springs, CO)
- …truly makes us special and impactful. **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk ... + 8 or more years of meaningful work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Knowledge of relevant… more
- USAA (Colorado Springs, CO)
- …us special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst, you will execute independent testing ... of a degree. + Minimum 6 years' relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Demonstrated… more
- USAA (Colorado Springs, CO)
- …makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you ... degree. + 8 or more years of work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Experience interpreting… more
- Sumitomo Pharma (Denver, CO)
- …encounters is considered confidential. ** Compliance ** : Achieve and maintain Compliance with all applicable regulatory, legal and operational rules and ... including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according… more
- US Bank (Denver, CO)
- …the proven skills and experience to contribute toward the success of the CBB Risk Operational Loss Reporting program and in the ongoing process and/or activities ... complete the root cause memo. - Respond to event testing notifications from Operational Loss Management. -...work experience. PREFERRED - 5+ years of experience in operational risk and/or issue management. - Considerable… more
- Navient (Denver, CO)
- … policies that stick. **About You:** + 3-4+ years of experience in regulatory compliance , audit, or operational risk & controls within the consumer ... drive alignment and transparency. + Lead the charge on compliance testing by executing the First Line...remote work environment. **Even Better:** + Certifications in regulatory compliance , audit, or risk management disciplines are… more
- Charles Schwab (Lone Tree, CO)
- …finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing , concluding, and results reporting for the ... + Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing , and unique project assessments… more
- Black Hills Energy (Denver, CO)
- …What Is Required: All Levels: * Bachelor's Degree IT, Business Administration, Compliance , Risk Management, Security, Information Technology, or similar role or ... IT Compliance Specialist Level II or Senior Location: Denver,...controls. This role will also comprehensively conduct audits and risk assessments, identifying potential issues, and recommending remediation actions.… more
- The Boeing Company (Englewood, CO)
- … compliance , reduces redundancy, and minimizes manual audit efforts across operational and compliance domains. **Position Responsibilities:** + **Architect an ... Develop and own the strategy and roadmap for key components of our compliance and risk management platform, collaborating closely with the Enterprise … more
- Charles Schwab (Lone Tree, CO)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team… more
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