- USAA (Colorado Springs, CO)
- …truly makes us special and impactful. **The Opportunity** We are seeking a Compliance and Operational Risk Testing Analyst Lead for our Bank Risk ... + 8 or more years of meaningful work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Knowledge of relevant… more
- USAA (Colorado Springs, CO)
- …makes us special and impactful. **The Opportunity** As a Compliance and Operational Risk Testing Analyst Lead specializing in IT Infrastructure, you ... degree. + 8 or more years of work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Experience interpreting… more
- Navient (Denver, CO)
- … policies that stick. **About You:** + 3-4+ years of experience in regulatory compliance , audit, or operational risk & controls within the consumer ... drive alignment and transparency. + Lead the charge on compliance testing by executing the First Line...remote work environment. **Even Better:** + Certifications in regulatory compliance , audit, or risk management disciplines are… more
- Aegon Asset Management (Denver, CO)
- …the Investment Company Act of 1940 ("`40 Act"). + Conduct compliance and risk assessments and manage the testing and monitoring program in accordance with ... Job Family Regulatory Compliance About Us At Transamerica, hard work, innovative..., which includes Finance, People and Places, General Counsel, Risk , Internal Audit, Strategy and Development, and Corporate Affairs,… more
- Charles Schwab (Lone Tree, CO)
- …finance industry together. The Sarbanes-Oxley Compliance Office (SCO) performs risk assessment, scoping, testing , concluding, and results reporting for the ... + Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing , and unique project assessments… more
- Humana (Denver, CO)
- …PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. This team ensures that healthcare ... providers align their operational practices with legal requirements while fostering collaborative relationships...would also be the lead to help to develop risk analysis reporting for both the clinic compliance… more
- Bank of America (Denver, CO)
- …Drive partnership with Operational Risk partners on IAM related Compliance Monitoring and Testing activities. + Apply industry best practices, templates, ... well as leading coordination for regulatory activities, eg audits, compliance self- testing activities, and regulatory exams. **Are...with other team members on the book of work, operational concerns, or risk items. You will… more
- The Boeing Company (Englewood, CO)
- … compliance , reduces redundancy, and minimizes manual audit efforts across operational and compliance domains. **Position Responsibilities:** + **Architect an ... Develop and own the strategy and roadmap for key components of our compliance and risk management platform, collaborating closely with the Enterprise … more
- Charles Schwab (Lone Tree, CO)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team… more
- L3Harris (Colorado Springs, CO)
- …engineering, material, manufacturing, and quality. Track plans and schedules, perform risk analysis, identify and resolve critical path and network logic conflicts. ... variances to facilitate focus and intervention on critical areas. Ensure compliance with internal program procedures and project control system guidelines per… more
- Leidos (Aurora, CO)
- …thoroughly tested and transitioned to production environments while maintaining compliance with cybersecurity standards and regulations. + Collaborate with ... security architects, engineers, and operations personnel, to oversee integration, testing , and transition plans. + Responsible for developing test strategies,… more
- Walmart (Denver, CO)
- …role in shaping the architecture, scalability, observability, security, automation, and operational model of the platform. **What you'll do ** Requirement And ... Scoping Analysis: Requires knowledge of: Traceability matrix; Risk analysis methodologies; Cost Analysis; Business objectives; Classification of requirements; User… more
- Frontier Technology Inc. (Colorado Springs, CO)
- …This position requires experience with Special Access Program (SAP) working with Risk Management Frameworks and accreditations of operational systems. A keen ... Security Control Assessor (SCAs) in developing methods to monitor and measure risk , compliance , and assurance efforts across the enterprise. + Evaluate… more
- Kratos Defense & Security Solutions, Inc. (Colorado Springs, CO)
- …support other IT teams in implementing security measures. This is accomplished in compliance with CMMC and Risk Management Framework policies and procedures such ... security inspections, tests, and reviews. Ensure leadership understands inspection timelines, operational impacts, and results. + Coordinate periodic testing to… more
- The Boeing Company (Colorado Springs, CO)
- …information. **Position Responsibilities:** + Perform security analysis of operational and development environments, threats, vulnerabilities and internal interfaces ... to define and assess compliance with accepted industry and government standards + Implement...Implement the Assessment and Authorization (A&A) processes under the Risk Managed Framework (RMF) for new and existing information… more
- Sunrise Senior Living (Colorado Springs, CO)
- …guidelines. + Partners with the community leadership team to promote resident safety and compliance with Risk Management and OSHA programs. + Serves as the ICC ... for oversight and implementation of all Care programs, regulatory compliance , recruiting and performance management. **RESPONSIBILITIES & QUALIFICATIONS** **Responsibilities:**… more
- CIBC (Denver, CO)
- …initiatives * Maintain strong partnerships with other business functions/units (ie Credit, Finance, etc.) RISK & COMPLIANCE Our CIBC risk culture is based on ... risks (ie, credit, market and/or liquidity) and/or non-financial risks (ie, operational , compliance , reputation, strategic), and of financial services businesses… more
- Leidos (Aurora, CO)
- …into all stages of the system lifecycle. + Lead security architecture reviews, risk assessments, and compliance audits. + Mentor and provide technical leadership ... cross-functional teams to develop, deploy, and maintain cybersecurity frameworks, ensuring compliance with industry standards and regulatory requirements. + Play a… more
- Federal Aviation Administration (Watkins, CO)
- …emergency medical operations to include those with a sophisticated blend of operational demographics and high- risk environments. Responsible for monitoring all ... various technical functions related to certification, surveillance, investigation and compliance recommendation of rotorcraft-helicopter operational activities for… more
- Bank of America (Denver, CO)
- …a typical day, you may work with other team members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain good ... Infrastructure (CTI), Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit, and external… more