- Quarterra (TX)
- …and governance program activities, such as risk assessments, risk exceptions, risk ratings, business risk consultations, risk mitigation and ... monitoring reports and develop analysis and reporting to identify and communicate risk insights. Facilitate company compliance of identified controls (ITGCs,… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …risks and develop innovative solutions to enhance controls , while fostering a strong risk mindset within the business . To execute on this goal, the team is ... Job Description:The FFIO and Corporate Services Risk Team within the Fidelity...the control environment. The TeamOur team provides Business Unit Risk support to subset of… more
- WSFS Bank (Wilmington, DE)
- …Identity Theft, and Fraud Technology, and where required report the results of the risk assessments and any resulting matters or control gaps to senior ... the people, businesses, and Communities we serveWe Stand For Service (R) is more than part of our name, it's...actionable management reporting and summary presentations for lines of business , Compliance Committee, Management Risk Committee, and… more
- FirstEnergy Corp (Akron, OH)
- …new tactical action plans, and/or reassign resources. These actions are all owned by various business units, not Corporate Risk . This role will work with the ERM ... the Opportunity This is an open position with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp. [SC00]The Analyst,...director and other members of the Risk team to advise business units on… more
- Dexian - DISYS (Chicago, IL)
- …of key fields via auto-generated alert reports, and data mining,Contributed to significant business risk security by maintaining 85+ user groups, used to ... limited to the following teams: Clearing / Operations, Client Services , Finance, Commissions / Fees, Risk , Brokerage,...and understand what drives processes, with ability to assess risk , propose design of effective controls and… more
- MultiPlan (Irving, TX)
- …of information security policies, the facilitation and oversight of audits and security controls monitoring, as well as risk management, including for third ... to develop an information security GRC strategy aligned with company culture, risk appetite, and business objectives. Define, maintain, and update information… more
- Amerantbank (Miramar, FL)
- …to mid-sized Banks.Advanced understanding of the business line's operations, products/ services , systems, and associated risks/ controls Thorough knowledge of ... business lines.Partners with leaders in their assigned Line of Business , Risk /Compliance/Audit/Consultants, and other stakeholders to ensure the Internal… more
- American Honda Motor Co Inc (Marysville, OH)
- …Operating Board (NAROB) and senior executives across North America to strengthen risk management, internal controls , and governance processes among Honda and ... assists operational management with analysis of their operations from a compliance, controls , efficiency and risk management viewpoint.The role of the Senior… more
- Merck & Co. (Rahway, NJ)
- …& Application or Solution ArchitecturesApplied architecture experience of IT systems and business processes that support Security and Risk Management, applied ... for leading and executing hands-on technical activities related to security, risk management and compliance, specifically within the context of architecture. You… more
- Amerant Bank (Miramar, FL)
- …management, and operational resilience developing an effective framework of procedures, internal controls and governance to manage risk exposures and mitigate or ... to ensure the Bank's ability to recover and restore services in the event of an unforeseen disruption to...respective BCP, including but not limited to: Performing BIA ( Business Impact Analysis) and Risk Assessments. Identifying… more
- Globe Life Inc. (Mckinney, TX)
- Sr Dir, Business Tech Services (Hybrid) Primary Duties & Responsibilities JOB SUMMARY Experience what being part of the Globe Life family feels like. Be inspired ... and Information Risk . Understand, communicate and manage IT operational risk from business commitments, security requirements and regulatory requirements.… more
- ASSA ABLOY Americas (Hamden, CT)
- …IT for the transformation of business requirements into IT Policies and controls will ensure success Establish and execute risk assessment and management ... risk management culture and methodologies Maintain divisional cyber risk register A broad knowledge of IT Services...with business functions Build and maintain Cyber Risk and Compliance Reporting dashboards and reports for stakeholder… more
- Globe Life Inc. (Mckinney, TX)
- …to provide information security services that support the reduction of business security risk . This position performs attack surface assessments of systems ... (evaluation of technology) and nontechnical (evaluation of people and operations) risk and vulnerability assessments of relevant technology focus areas (eg, local… more
- Fidelity TalentSource LLC (Boston, MA)
- …integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. This ... Senior Associate role will deliver significant value to the business by assessing relevant risks and key controls...Audit teams in performing integrated audits as a financial controls SMEFinancial services industry experience desirable The… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …to ensure trial conduct is completed in compliance and meets Novo Nordisk's business standards Risk management: Assessing and mitigating risks associated with ... supply operations including country oversight of Planning, Purchasing, Logistics and Customer Service with the function to improve the core processes that result in… more
- Fidelity TalentSource LLC (Westlake, TX)
- …Candidate must also possess: Demonstrated Expertise (\u201CDE\u201D) testing and accessing the business control environment for controls related to Market ... Job Description:Position Description: Conducts risk assessments -- detailing controls , identifying potential gaps and/or inconsistencies, and making sound… more
- Fidelity TalentSource LLC (Boston, MA)
- …field, CPA a plus6+ years industry experience, including audit or financial services risk management.Knowledge of accounting practices and financial services ... Testing Center of Excellence has set standards for performing risk assessments & controls testing and assessing...Sarbanes Oxley 404 program including timely execution of high-quality risk assessments, control attestation, control … more
- Legend Biotech USA, Inc. (Raritan, NJ)
- … risk , analyze the risk , evaluate the risks and work resources to control the risks based on failure analysis results. Plan and implement Risk Assessment, ... an immunotherapy in the treatment of multiple myeloma. Legend Biotech is seeking Risk Assessment Specialist as part of the Technical Operations team based in… more
- WSFS Bank (Wilmington, DE)
- …is included in each agreement based off the vendor/solutions inherent and criticality risk ratingThe incumbent will meet with the Business Lines and Vendor ... on business needs and legal guidelines assisting business units in determining service -level agreement (SLAs)Job...execution deadlinesThis includes and is not limited to new business , existing business adding additional services… more
- Fidelity TalentSource LLC (Boston, MA)
- …issues and quickly respond to shifts in priorities.Experience working collaboratively with business , distribution, service providers, Risk , Legal, and ... due diligence with potential investment advisors and managers to evaluate their control environments and perform a thorough operational risk assessment of… more
