- Liberty Bank (Middletown, CT)
- … and Control Self Assessments), risk identification, control evaluation and creating documentation to support business functions. ACCOUNTABILITIES: ... Operational Risk Business Liason Middletown, CT 06457,...sustainable future. SUMMARY OF THE JOB: Reporting to the Risk and Control Strategic Advisor, the incumbent… more
- Travelers Insurance Company (Hartford, CT)
- …and develop appropriate monitoring for the LOB control environment. + IT Process, Risk and Control (PRC) Framework : + Partner with assigned LOB ... the LOB in understanding and applying the IT Process, Risk and Control (PRC) framework ....Awareness - Intermediate: + Has the ability to frame risk issues in a risk business… more
- Travelers Insurance Company (Hartford, CT)
- …the development of appropriate monitoring for the LOB control environment. + IT Process, Risk and Control (PRC) Framework : + Partner with assigned LOB ... responsible for leading efforts associated with identifying and assessing risk and establishing mitigation strategies within a business...the LOB in understanding and applying the IT Process, Risk and Control (PRC) framework .… more
- Wolters Kluwer (Hartford, CT)
- …conducting Business Impact Analysis (BIAs), required Experience: + Experience in business control , risk management and/or business ... incident management that is consistent with the corporate BCM framework and policies. This individual will set the Divisional...+ Working in a medium to large company overseeing business control / risk management activities +… more
- US Bank (Hartford, CT)
- …to LOB/functions and escalates concerns, as appropriate, in support of the Bank's Risk Management Framework . This position is responsible for providing oversight ... risk mitigation and controls for the Line of Business (LOB)/function in alignment with Operational Risk ...This position is responsible for oversight and challenge of control / risk assessments and the development of … more
- Bank of America (East Hartford, CT)
- …to provide timely and complete assurance over the end-to-end Counterparty Credit Risk framework . Independently executes assigned audit activities and supervise ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...Markets knowledge and experience. **Desired Skills:** + Audit or risk control risk /controls background in… more
- Highmark Health (Hartford, CT)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams… more
- The Hartford (Hartford, CT)
- …position that will partner with business and IT teams to advise on IT risk and controls. This individual exhibits a deep understanding of the line of business ... and providing risk oversight activities will include risk identification, control design and evaluation, and...+ Understand and apply the enterprise policies, standards and framework for governance, risk & compliance +… more
- Deloitte (Hartford, CT)
- …align IAM requirements with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Travelers Insurance Company (Hartford, CT)
- …what you do and where you do it. **Job Category** Actuarial, Data Analytics, Risk Control **Compensation Overview** The annual base salary range provided for ... in one or more of the following: CAT model framework including reinsurance, and/or performing risk reward...+ Bachelor's Degree in STEM (Science, Technology, Engineering, Mathematics), Business , or a related field. **What Is in It… more
- CVS Health (Hartford, CT)
- …groups for policies and standards, and policy exceptions within he EIS risk management framework . Demonstrates in depth knowledge of industry frameworks ... compliance. Partners with key stakeholders to maintain the policy and standard framework ongoing maintenance to ensure alignment with business , industry and… more
- Rubrik (Hartford, CT)
- …of National Security Systems (formerly NIACAP) + Defense Information Assurance Risk Management Framework (DIARMF)(formerly DIACAP) + NSA/CSS Information Systems ... capabilities through technologies, tools, and processes that enable the business to secure software, protect data and systems, assure...High + CJIS (Criminal Justice Information Services) + NIST Risk Management Framework (RMF) / Cyber Security… more
- The Cigna Group (Bloomfield, CT)
- …Shared Service Integrated Cyber Risk Management Framework to help the business effectively manage business risk . This includes partnering with ... second line of defense governance. Develop organizational wide Cyber / Information Security risk views by collaborating with internal control groups eg Audit,… more
- Bank of America (East Hartford, CT)
- …assessments of key processes and controls across the Company in support of the Company's Risk Framework and business strategies. The mission of CACR is to ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...support the Company's risk governance framework effectively and efficiently by… more
- RTX Corporation (East Hartford, CT)
- …supporting the Military Engines portfolio of programs. Ensure delivery of required Risk Management Framework (RMF) artifact elements for new information systems ... a Subject Matter Expert (SME) for information systems security control methods, mitigations, and tools throughout a systems' lifecycle...with applicable DoD policies and regulations tied to the Risk Management Framework (RMF). + Assist in… more
- The Cigna Group (Bloomfield, CT)
- …brand + Drive innovation and pilot projects to increase efficiency, drive savings, reduce risk and maximize value for the business + Assist in driving total ... to deliver an industry-leading global transformation and strategic partnership framework . This role leads with the priorities of the.... This role leads with the priorities of the business , brings to the table strong business … more
- Bank of America (East Hartford, CT)
- …of general bank policies, programs, procedures as well as the Bank of America Risk Framework + Comfortable executing in a dynamic environment and navigating the ... + Coordinates, develops, manages and delivers reporting for key business activities including: the Credit Review Coverage and Capacity...+ Partners across the division to ensure the proper risk and control disciplines are in place… more
- Cardinal Health (Hartford, CT)
- …delivers Information Technology solutions and strategies that enable operations and drive business value. Information Security and Risk develops, implements, and ... efforts during solution build and implementation + Participates in cybersecurity control assessments providing risk -based gap analysis and prioritized… more
- Marriott (Hartford, CT)
- …to the appropriate process owners as needed + Maintains a proper balance between business and operational risk + Follows the defined project management standards ... decisions on complex, non-routine requests to support analytics based decisioning by Marriott business teams. If you feel you are up for the challenge, then please… more
- Deloitte (Hartford, CT)
- …and mitigation of IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and accomplishing the company's goals and ... operation of the controls and propose improvements as necessary. + Provide IT control consultancy services to clients and internal teams. Advise on best practices, … more