- Usaa (Colorado Springs, CO)
- …what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services ... framework and ongoing supervision of business controls including risk and control ...Communication: Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance, and Risk… more
- Usaa (Colorado Springs, CO)
- …what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . Perform risk data… more
- USAA (Colorado Springs, CO)
- …truly makes us special and impactful. **The Opportunity** As a dedicated ** Business Risk and Controls Advisor Senior** , positioned in **Shared Services ... framework and ongoing supervision of business controls including risk and control ...Communication:** Serve as a trusted advisor to Business Operations, Process Owners, IT, Compliance, and Risk… more
- USAA (Colorado Springs, CO)
- …truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for planning and ... Risk control self-assessments, procedure governance, control design, new product controls , Company and...risk metrics to evaluate the effectiveness of established business controls . + Perform risk … more
- Deloitte (Denver, CO)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- Cardinal Health (Denver, CO)
- …in safeguarding our data assets by developing, implementing, and monitoring security controls , conducting thorough risk assessments, and ensuring adherence to ... a culture of data protection within the organization. **Responsibilities:** + ** Control Development and Implementation:** Assist in the design, development, and… more
- Cardinal Health (Denver, CO)
- …as period openings/closings, job monitoring. + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing. + Provide ... the accuracy of financial transactions. + Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and...projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk… more
- USAA (Colorado Springs, CO)
- …truly makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor (Mid-Level)** , specializing in Health & Wellness, you will play a vital ... onsite biometric screenings. + Coordinate efforts to ensure HIPAA processes and controls meet standard to include monitoring the HIPAA training audience to verify… more
- Bank of America (Colorado Springs, CO)
- …internal service providers based on client needs and asset thresholds + Mitigates and controls risk as part of daily activities + Identifies and engages ... Financial Solutions Advisor - Colorado South Market Colorado Springs, Colorado;Colorado...Key responsibilities include triaging client leads, making referrals to business partners based on client needs and asset thresholds,… more
- AIG (Salida, CO)
- …Architecture、Security Engineering、IAM + Global ISO： Business Service Delivery、GCDC、SSA、SRT + Japan Technology Risk & Control + Japan Business Unit IT + ... as a trusted advisor to the regional business unit CIO organization for cybersecurity risk ...Team (SSA), Security Remediation Team (SRT) + Japan Technology Risk and Control + Japan Business… more
- Cardinal Health (Denver, CO)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... solution owners and key stakeholders to identify and understand control gaps and vulnerabilities, prioritize based on risk...to the leadership timely + Act as a trusted advisor to IT and business leadership as… more
- Bank of America (Denver, CO)
- …facilitating problem resolution for cyber security related issues + Serves as a common risk control partner in order to identify emerging security risks in the ... of the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on the right risk… more
- Meta (Denver, CO)
- …representing complex contracting issues 7. Coordinate and drive resolution to key business issues with legal, risk management, corporate contracts and leadership ... and financial information to maximize contract value and reduce risk to the owner. This person needs to show...success in working across multiple functions as a trusted advisor .A successful person in the role will manage and… more
- TD Bank (Denver, CO)
- …efficiencies for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Capital One (Denver, CO)
- …and implementing scalable Customer Trust programs. + 3+ years experience with Third Party Risk Management programs. + Strong business acumen and the ability to ... acts as the security expert for our sales and business development efforts, bridging our technical security posture with...Customer Engagement: Act as a trusted technical and security advisor , engaging customer security teams and IT leaders to… more
- Rubrik (Denver, CO)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... our Civilian/FSI Federal team to provide technical direction and business guidance to the regional sales team. As a...and senior management. + Serves as a trusted technology advisor to customers and serves as an internal resource… more
- Cytel (Denver, CO)
- …monthly, quarterly, and annual close processes across multiple service and software business units. + Develop and maintain accounting policies and procedures that ... and statutory audits** , ensuring successful and timely completion with proactive risk identification and resolution. + Maintain a robust internal control … more
- Kiewit (Lone Tree, CO)
- …of finance and accounting functions for Kiewit Infrastructure Engineers. As a trusted business advisor , this role works closely with management to maintain solid ... business functions and provide information in a timely manner...and timeliness of financial reporting and developing procedures and controls to maintain integrity over all financial data. This… more
- KeyBank (Denver, CO)
- …plans within defined timeframes. + Align pricing and leverage capital to support business strategies and acceptable risk adjusted returns, as applicable by line ... **Location:** 36 South State Street, Salt Lake City Utah **About the Business :** KeyBank is committed to growing their National Affordable Housing Platform through… more
- BAE Systems (Boulder, CO)
- **Job Description** Technical advisor for the Information Systems (IS) security requirements necessary for the protection of all sensitive information processed, ... requirements, prepare, validate, and maintain documentation in support of the Risk Management Framework (RMF). Also implements and oversees the program security… more
