- 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)
- …us special and impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst, you will execute independent testing ... of a degree. + Minimum 6 years' relevant work experience (internal/external audit, operational risk / compliance testing , quality assurance) + Demonstrated… 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
- Sumitomo Pharma (Denver, CO)
- …encounters is considered confidential. ** Compliance ** : Achieve and maintain Compliance with all applicable regulatory, legal and operational rules and ... including signal detection, signal validation, signal escalation, development of risk mitigation strategies and authoring of signal evaluation reports according… more
- US Bank (Denver, CO)
- …the proven skills and experience to contribute toward the success of the CBB Risk Operational Loss Reporting program and in the ongoing process and/or activities ... complete the root cause memo. - Respond to event testing notifications from Operational Loss Management. -...work experience. PREFERRED - 5+ years of experience in operational risk and/or issue management. - Considerable… 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
- 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
- Black Hills Energy (Denver, CO)
- …What Is Required: All Levels: * Bachelor's Degree IT, Business Administration, Compliance , Risk Management, Security, Information Technology, or similar role or ... IT Compliance Specialist Level II or Senior Location: Denver,...controls. This role will also comprehensively conduct audits and risk assessments, identifying potential issues, and recommending remediation actions.… 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
- 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
- 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
- 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
- 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
- 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 ... across increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **What you can expect in Identity & Access… more
- QinetiQ US (Colorado Springs, CO)
- …system that operates in those environments to meet current and projected strategic, operational , and tactical needs for the Department of Defense (DoD). QinetiQ is a ... support the development and execution of analysis of network security based on risk management framework with emphasis on Joint SAP processes. The ideal candidate… more