- Fidelity TalentSource LLC (Boston, MA)
- …(action plan closure, reporting and metrics). The Expertise and Skills You Bring Proven Risk Management and Mitigation experience Strong Risk , Process, Cyber ... (identity & access management ; physical/personnel security; security ops assessments), Information Risk Management (vendor risk management ; cloud… more
- Amerant Bank (Miramar, FL)
- …management and integrated audits of the compliance risk and the compliance risk management program (ie, Enterprise Compliance Risk Assessment, ... operations, products/services, systems, and associated risks/controls Thorough knowledge of Risk /Compliance/ Audit competencies Strong leadership and management… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and experienced professional to join the team!\u00A0 Leading the Fidelity Brokerage Technology Risk Management team, you will focus on the oversight of key ... Risk team for Fidelity Brokerage (FB) within Enterprise Technology Risk & Analytics (ETRA) group...risks, threats, controls, and other critical technology risk management functions supporting the Fidelity Brokerage… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …Expertise and Skills You BringBachelors Degree required5+ years industry experience including Audit or other Risk Management activitiesExcellent verbal and ... new information, changing business priorities, input from others, and lessons learnedDemonstrated risk management knowledge and experience, including risk … more
- ICONMA (Charlotte, NC)
- This role will be responsible for assisting in implementing various component of the IT risk management program as well as risk reporting for the IPRM ... (Information Protection Risk Management ) team. The role will work closely with multiple...process improvement efforts for IPRM. Partner and collaborate with Enterprise Risk , Compliance, and Information Security teams… more
- V2Soft (Charlotte, NC)
- … project and process improvement efforts for IPRM. Partner and collaborate with Enterprise Risk , Compliance, and Information Security teams to ensure alignment ... partners to develop action plans for issues and manage risk remediation efforts. Prepare materials for Enterprise ...Skills You Bring (Job Qualifications) 5+ years of IT, Risk Management or related experience. Financials Services… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …actions.Oversee Brokerage issue management to ensure compliance with enterprise risk requirements.Build effective working relationships with business leaders ... partner directly with business leaders and cross-functional partners to ensure comprehensive risk management throughout the brokerage businesses - from the… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …the cloud, software development pipelines, API's, and other critical technologies. Technology Risk partners with Corporate Audit , Enterprise Compliance, and ... Job Description: Enterprise Technology Risk (ETRA) is seeking...information technology risk , cyber security, controls, or audit rolesPrior experience in team management and… more
- Lennar Homes (Miami, FL)
- …and external risk compliance landscape.Ensures information technology risk management practices are embedded in the enterprise and that systems and ... technology governance, information technology quality assurance, and/or information security risk assessment. Demonstrated audit experience assessing information… more
- Axelon Services Corporation (Princeton, NJ)
- Job Description: Software Asset Management Analyst Job Description As a Software Asset Management Analyst, you will be responsible for daily and strategic ... management of the software portfolio in order to optimize the value, cost and minimize the risk for Software and SaaS investments. You will track, maintain, and… more
- Rose International (Jacksonville, FL)
- …will be considered due to the position requiring an onsite presence The Enterprise Workforce Management team is responsible for leading Client transformation ... Only qualified Project Managers with extensive Workforce Management experience located near the Jacksonville, FL area...regulatory response specific to the skills process required for Risk and Control roles, including preparing materials to meet… more
- Fidelity TalentSource LLC (Westlake, TX)
- …needs. The Expertise and Skills You BringBachelor s degree requiredPrevious project management , audit , regulatory, risk or compliance environment experience ... s reputation is built on trust. The mission of Enterprise Compliance is to maintain the firm s unwavering...We are seeking a candidate with a strong project management , technology, and compliance or audit background,… more
- Russell Tobin & Associates (Paramus, NJ)
- …leads and end users across the enterprise Collaborate with the Security and Risk Team to fulfil audit requests to maintain compliance; help drive risk ... Control Network (SCADA) experience a plus Compliance/Documentation Fundamental understanding of risk management and audits Ability to create/maintain artifacts… more
- Hired by Matrix (New York, NY)
- …offering the first line of control for the Interest Rate Derivative Trading desk's risk and ensuring that the trade bookings are correctly reflected in both Front ... via manual and systematic reconciliation processes as well as exception management Facilitate conversations with stakeholders on risks, their impact and how… more
- V2Soft (Charlotte, NC)
- …Maintain and improve our financial client's CyberSecurity Incident Response plan Lead audit management responsibilities to ensure identified gaps are addressed ... in respect to required timing to reduce risk Contribute to the development of use case and...that all incidents are recorded and tracked to meet audit and legal requirements where necessary Function as stakeholder… more
- Fidelity TalentSource LLC (Westlake, TX)
- …service and operations experience required 1-2 years of relevant experience in audit , regulatory, risk , or compliance environment preferred Strong problem ... Commitment to accuracy and quality Excellent organizational, operations, and process management skills Ability to handle multiple tasks and priorities simultaneously… more
- Commonwealth Care Alliance (Boston, MA)
- …This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a … more
- Regions Bank (Birmingham, AL)
- …and organizational skills + Strong work ethic and self-motivation The Corporate Bank, Credit, and Enterprise Risk Management audit team focuses on topics ... years of experience in internal audit , external audit , banking, or risk management /compliance..., Model Risk Management , and Enterprise Risk Management ). Our team… more
- American Express (New York, NY)
- …and key internal capabilities and technologies. **About the Role:** The Audit Manager, Enterprise Risk Management and Operational Risk Management ... with ERM and ORM regulations/requirements as part of the annual Enterprise Risk Management and Operational Risk Management audit plan and align … more
- Discover (Riverwoods, IL)
- … management experience in a financial environment with specific focus on enterprise risk management or internal audit or related + 2+ years People ... work in the United States on a full-time basis.** Responsible for the enterprise risk management frameworks and strategy and providing an independent view of… more
