- TD Bank (Glastonbury, CT)
- …guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, ... who can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** **Department Overview:** The US Business… 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
- Navient (Hartford, CT)
- …emerging risks, and new technologies, and integrating best practices into the company's risk framework . + Drive continuous improvement initiatives to enhance the ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...a strong credit risk culture that aligns risk management efforts with overall business objectives.… 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
- Bank of America (East Hartford, CT)
- …more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk /controls background in financial services + ... activities (such as point in time audits, issue validation, business entity risk assessment updates, stakeholder meetings,...and ability to discuss process gaps and challenge LOB's control framework during often difficult conversations +… more
- Eversource Energy (Hartford, CT)
- …support diverse needs\.\. + Must understand / apply project controls, finance/accounting, business , risk and project management processes\. + Knowledge of ... practices, tools and systems necessary to effectively and proactively manage, control and report on performance of the Transmission Organization\. **The role… more
- KPMG (Hartford, CT)
- …environment Qualifications: + Minimum five years of recent experience performing cyber security risk assessments and control reviews based on control ... ** Business Title:** Manager, Cyber Assessment **Requisition Number:** 118360...with NIST 800-53, NIST 800-171, NIST 800-66, CMMC, NIST Framework , ISO, HITRUST, PCI, and/or other relevant control… more
- RTX Corporation (Farmington, CT)
- …existing Accounting and/or Audit experience through in-depth exposure to a fast-paced international business . The Internal Control Manager is a member of the RTX ... project team, including the implementation of a new access control and process control Governance Risk...experience and working knowledge of US GAAP, COSO's Internal Control -Integrated Framework , and Sarbanes-Oxley Act of 2002… more
- Deloitte (Hartford, CT)
- …unifying the need to both secure and support technology innovation required by the business . Join Deloitte's Advisory Cyber Services team and become a member of the ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- RTX Corporation (East Hartford, CT)
- …systems in order to obtain Authority To Operate (ATO) from the government under the Risk Management Framework (RMF). + Lead or participate in working groups to ... in the execution of the Assessment & Authorization processes, as defined within the Risk Managed Framework (RMF) Learn More & Apply Now: In addition to… more
- RTX Corporation (East Hartford, CT)
- …configurations in accordance with applicable DoD policies and regulations tied to the Risk Management Framework (RMF). + Assist in overseeing and managing the ... function as a Subject Matter Expert (SME) for information systems security control methods, mitigations, and tools throughout a systems' lifecycle in compliance with… more
- Lumen (Hartford, CT)
- …for service operation team to intake the new service + Transfer of services, control risk and possibility of failures. + Responsible to provide overall ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications -...to delivery the service to operation. + Ensure adoption framework is created, understood and transitioned to operations. +… more
- Guardian Life (Hartford, CT)
- …data analysis techniques. **You will** * Contribute to the underwriting quality control /assurance ecosystem by executing post-issue risk assessments and random ... specialists, and other underwriting expertise to develop an underwriting quality control ecosystem providing insights into mortality and morbidity. You will… more
- PDS Tech Inc (Windsor Locks, CT)
- …to ensure financial reporting aligns with GAAP and corporate policies. + ** Risk Mitigation:** Develop and implement processes to mitigate risks, prevent material ... accurate financial reporting using Archer tools to monitor internal control assessments. + **Stakeholder Collaboration:** Respond to stakeholder inquiries regarding… more
- Marriott (Hartford, CT)
- …the appropriate process owners as needed. + Maintains a proper balance between business and operational risk . + Follows the defined project management standards ... of data integration tools and experience integrating ERP with different business systems (APIs, middleware tools etc.) + Understanding of environment management,… more
- Humana (Hartford, CT)
- …enterprise scale. * Architects and builds data lake strategy to house data in consistent framework and data model to be used for all metrics and reporting across EIP ... practices and patterns. * Collaborate with data scientists, analysts, business units, and IT teams to ensure data solutions...Have a bias towards action and delivery while balancing risk management. + Ability to implement best practices for… more
- Rocket Software (Hartford, CT)
- …and reports on their activities, results and remediation to address cyber risk in the cloud. Additional responsibilities include monitoring, analyzing, and resolving ... of secure cloud architecture and best practices such as AWS's Well-Architected Framework + Knowledge of cloud incident response and experience with tabletop exercise… more
- Cadrex (Agawam, MA)
- …with new and existing customers + Take an active role in growing new business by continual training and evaluation of new technology, and optimization of the ... of fabrication processes, tooling and production equipment, assembly methods, quality control standards, or product design, materials, and parts + Provide technical… more