- Eisai, Inc (Nutley, NJ)
- …with GDPR, HIPAA, CSL, and other relevant security and data privacy standards . Your responsibilities span security operations, risk assessment, investigations, ... with GDPR, HIPAA, CSL, and other relevant Security and Data Privacy standards through continual risk and security assessment.Collaborates with global… more
- Eastern Bank (Lynn, MA)
- …collaborate with various stakeholders to establish and advance the risk and control frameworks and standards , ensuring alignment with industry best ... risk management. Primary responsibilities include oversight of the Business Process Risk and Control Self- Assessment program, development of an enterprise … more
- Entergy (Jackson, MS)
- …(NRC 10 CFR 73.54, SOX, HIPAA, etc.) + Knowledge of security, risk , and control frameworks , standards , and best practices such as ISO 27001 and 27002, ... North American Electric Reliability Corporation Critical Infrastructure Protection (NERC CIP) standards . This position is expected to have operational experience in… more
- Akumin (FL)
- …and execute tasks in high-pressure situations. + Knowledge of security, risk and control frameworks and standards such as ISO 27001 and 27002, SANS-CAG, ... that meets compliance and regulatory requirements, and aligns with and supports the risk posture of the enterprise. The CISO is responsible for establishing and… more
- Entergy (New Orleans, LA)
- …as monitoring best practices and tools + Some knowledge of security, risk , and control frameworks and standards such as ISO 27001 and 27002, SANS-CAG, ... potential security risks and intrusions. + Have some knowledge in Industrial Control Systems (ICS) and Operational Technology (OT) to protect critical infrastructure… more
- Entergy (Little Rock, AR)
- …consistent integration with the security systems + Knowledge of security, risk , and control frameworks and standards such as ISO 27001 and 27002, ... solutions and designs for projects + Provide input to policies, procedures, standards , processes, and templates that are consistent with the Cybersecurity strategy… more
- Citigroup (New York, NY)
- …mitigation of those risks would be monitored and measured through a robust control framework. Conduct reviews consistently across each entity on a regular basis to ... consolidated and shared within AML Compliance to allow for enhancements to Policy/ Standards and Learning & Development, as necessary. + Continually review and… more
- Santander US (Boston, MA)
- …awareness of and adherence to risk frameworks , policies, and standards through internal control testing and issue validation. Report and escalate ... Director of IT Risk and Control Self Assessment (RCSA)...employees in the Technology. Ensure awareness in Technology of risk frameworks , policies and standards .… more
- Santander US (Boston, MA)
- …business line by driving business unit adherence with applicable risk frameworks , Corporate/Business Line policies and standards . She/He will also assist ... Associate, Business Control & Risk Management Boston, United... Culture: Ensure awareness in the Business Line of risk frameworks , policies and standards .… more
- Santander US (Dallas, TX)
- …business line by driving business unit adherence with applicable risk frameworks , Corporate/Business Line policies and standards . S/He will also assist with ... Associate, Business Control & Risk Management (IT Process... Culture: Ensure awareness in the Business Line of risk frameworks , policies, and standards .… more
- Comerica (Farmington, MI)
- …incremental risks have been captured. * Drives adherence within 1LOD to enterprise-wide control design standards , policies, and frameworks . * Engages with ... BRCO Risk Partner Lead The Business Risk and Control Officers (BRCO) play...business relevant implementation of Second Line of Defense (2LOD) risk management frameworks , policies, taxonomies, and inventories.… more
- Comerica (Farmington, MI)
- …(ie SOX Office). Develops testing processes and procedures in alignment with enterprise risk frameworks and policies and conducts baseline review activities. * ... BRCO Control Testing Senior Analyst The Business Risk...business relevant implementation of Second Line of Defense (2LOD) risk management frameworks , policies, taxonomies, and inventories.… more
- Santander US (Dallas, TX)
- …Statements:** + Drive Risk Culture: Ensure awareness in the Business Line of risk frameworks , policies and standards . + Communication & Training: Work ... Associate, Business Control & Risk Management Dallas, United...frameworks , policies, programs, processes, etc. + Adherence to Risk Frameworks , Policies, and Standards :… more
- JPMorgan Chase (Tampa, FL)
- …risk , compliance, audit, or operational risk with a deep understanding of risk and control management, RCSA frameworks , issue management protocols, ... you have found the right team. As an Operations Risk Control Analyst I, in Payments you...be expected to utilize the firm wide oversight and control frameworks and protocols for strengthening the… more
- JPMorgan Chase (Plano, TX)
- …emphasizing risk identification, assessment, and mitigation + Familiarity with risk management frameworks , industry standards , and financial industry ... regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, with a… more
- Citigroup (Tampa, FL)
- …Office of Global Finance which is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...of controls to mitigate risks as required by the Control Standards , including implementation and operation, conducting… more
- Citigroup (Irving, TX)
- …controls by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant portions of control ... control testing. + Excellent understanding of MCA (Managers Control Assessment) frameworks and processes. + Advanced...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Florence, KY)
- …interaction Activities/Processes and Risks documented as in scope for the MCA (Managers Control Assessment) where the Activity/Process, Risk , and Control are ... control testing. + Excellent understanding of MCA (Managers Control Assessment) frameworks and processes. + Advanced...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …closely with the various departments within IT and Internal Audit in order to ensure control effectiveness. The core control frameworks that this role is ... Sr. IT Control and Risk Management Specialist Date:...Security concepts + Experience with IT compliance domains and control frameworks such as SOX, PCI, SOC,… more
- Capital One (Mclean, VA)
- …areas of ambiguity + Proficiency in evaluating internal controls and internal control frameworks + Proficiency in understanding of financial institutions, bank ... analysis), regulatory requirements (eg, Basel), overall liquidity, market, and capital risk management frameworks , and regulatory compliance. In a time… more
