- USAA (Tampa, FL)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Director , you will oversee one or more teams ... Operational Risk Management and/or Information Technology to include significant accountability for projects, programs, processes, or policies. + 3 years of… more
- JPMorgan Chase (Wilmington, DE)
- …in technology risk management, cybersecurity, or a related field, focusing on risk assessment and mitigation + Excellent command of cyber and operations ... shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and...and execute the organization's existing processes and procedures for risk assessment + Able to review, understand,… more
- CIBC (New York, NY)
- …role applies advanced concepts to provide guidance to lines of business during the risk assessment process to identify and evaluate risks and controls according ... to provide guidance to lines of business during the risk assessment process to identify and evaluate...and you live our values - trust, teamwork, and accountability . \#LI-TA California residents - your privacy rights regarding… more
- SMBC (Phoenix, AZ)
- …Board and Senior Management, by leading the execution of key programs including risk appetite, top-down enterprise risk assessment , and stakeholder ... Office to ensure appropriate engagement and ongoing oversight of core ERM programs ( risk appetite, risk assessment , committee reporting). + Tracking,… more
- Truist (Raleigh, NC)
- …environment. 4. Oversee execution and calibration of the Business Incentive Plan Risk Assessment (BIPRA) tool; ensure vertical and horizontal consistency, where ... evaluation, design, and mitigation. Maintain the tool's alignment to the enterprise risk taxonomy and associated risk assessment policies. 5. Integrate… more
- American Express (New York, NY)
- …development; and key internal capabilities and technologies. **About the Role:** The Audit Director , Risk Transformation PMO, is a new leadership role that will ... relate to the Third Line's RT efforts. The Audit Director will work closely together internally with other key...perspectives across IAG to help with the Third Line's assessment of the Company's Risk Transformation efforts… more
- DoorDash (San Francisco, CA)
- …+ Oversee and continuously improve policies, tools and processes for supplier due diligence, risk assessment , and ongoing monitoring. + Analyze supplier risk ... of our many supplier relationships. About the Role The Director , Supplier Risk and Reporting will be...risk and reporting team, fostering a culture of accountability and continuous improvement. + Provide training and education… more
- Citigroup (Irving, TX)
- …mitigated, and aligned with our risk appetite. The Technology Compliance Risk Director reports to Head of Global Functions Technology, Compliance and ... providing guidance and mentorship. **Responsibilities:** + Manages a staff of compliance risk officers at various levels, with direct accountability for hiring… more
- American Express (Phoenix, AZ)
- …risk and controls within business operations, preferably including experience with Risk and Control Self- Assessment (RCSA). + Navigate and maintains ... up, playing a pivotal role in shaping our strong risk management culture, and defining our strategy and compliance...for CEG globally. As part of this role, this Director will shape and manage key components of the… more
- CIBC (Atlanta, GA)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As a Director - Internal Audit, you'll focus on leading the Commercial ... Banking / Credit Risk Internal Audit team, conducting audits in areas such...and you live our values - trust, teamwork, and accountability . California residents - your privacy rights regarding your… more
- First National Bank of Omaha (Omaha, NE)
- …across the segment and leverage cross-functional teams as appropriate. Procedure and Risk Assessment Development and Control Implementation: + Create and ... risk appetite parameters agreed upon with corporate risk management and existing programs. + Accountability ...corporate risk management and existing programs. + Accountability for legal, regulatory and compliance related obligations. +… more
- Citigroup (Tampa, FL)
- …Client Organization** is responsible for leading a team within Citi's Operational Risk Management (ORM) group providing independent 2nd line risk oversight ... segmentation, and coverage model. ORM is an enterprise level independent risk management function responsible for enterprise-wide oversight and aggregation of… more
- University of Washington (Seattle, WA)
- …with entity Chief Medical Officers, the UWP Compliance Officer, the Privacy Officer, Risk Managers, the Director of Regulatory Affairs, and legal counsel, ... diversity, intellectual excitement, artistic pursuits, and natural beauty. The **Associate Director of Credentialing Quality and Compliance** serves as UW Medicine's… more
- Citigroup (Getzville, NY)
- …execution and/or control testing. + Excellent understanding of RCSA/MCA (Managers Control Assessment ) or equivalent risk and control frameworks and processes at ... of services from every part of Citi. The Client Organization Control Design Assessment Team is responsible for assessing the adequacy of Control and Testing design… more
- CIBC (New York, NY)
- …CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Internal Audit Director - Operations Portfolio will focus on leading the Operations ... Internal Audit team under the direction of the Audit Senior Director - Operations and Validations conducting audits focused on operations activities such as Wire… more
- BeOne Medicines (San Mateo, CA)
- …internal audit department. **Essential Functions of the job:** **Business Partnership and Risk Assessment ** + Establish and maintain strategic partnerships with ... alignment with overall company goals. + Prepare and present risk assessment status, audit plan status, key... issues to senior leadership as needed to drive accountability and risk mitigation **Support Strategic Plan… more
- Galileo Financial Technologies, LLC (Sandy, UT)
- …. The role: Galileo's Risk Intelligence team is responsible for executing Galileo's Risk and Fraud services. The Director of Risk Intelligence will have ... line of defense in the fraud prevention domain. The Director of Risk Intelligence reports directly to...accountability and efficacy. Identify opportunities to reduce fraud risk while delivering a better customer experience. Partner with… more
- ChenMed (St. Petersburg, FL)
- …and mission-driven, primary care organization, is currently one of the most successful full- risk Medicare Advantage providers in the nation and has a vision to be ... position towards becoming a center clinical P&L leader (ie, Senior Medical Director [SMD]) in the organization. The incumbent Center Medical Director … more
- University of Colorado (Aurora, CO)
- …requirements + Participating in ongoing programs and initiatives for continuous quality assessment , quality improvement, and infection risk reduction (eg, hand ... + Providing consultation to health care providers in the assessment and management of patients and employees with communicable...CNO (or designee) and/or UCH COO (or designee). + Accountability : The Medical Director is accountable to… more
- CUNY (New York, NY)
- …budget, ensuring efficient allocation of resources to support public safety operations. ** Risk Assessment and Mitigation** : Conduct regular risk ... University Deputy Director of Public Safety (Revised) **POSITION DETAILS** The...public safety goals centered on enhancing community trust and accountability ; utilizing the most current policies and best practices;… more
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