- Travelers Insurance Company (Hartford, CT)
- …and develop appropriate monitoring for the LOB control environment. + IT Process, Risk and Control (PRC) Framework : + Partner with assigned LOB ... the LOB in understanding and applying the IT Process, Risk and Control (PRC) framework ....Awareness - Intermediate: + Has the ability to frame risk issues in a risk business… more
- Travelers Insurance Company (Hartford, CT)
- …the development of appropriate monitoring for the LOB control environment. + IT Process, Risk and Control (PRC) Framework : + Partner with assigned LOB ... responsible for leading efforts associated with identifying and assessing risk and establishing mitigation strategies within a business...the LOB in understanding and applying the IT Process, Risk and Control (PRC) framework .… 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
- Highmark Health (Hartford, CT)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams… more
- The Hartford (Hartford, CT)
- …position that will partner with business and IT teams to advise on IT risk and controls. This individual exhibits a deep understanding of the line of business ... and providing risk oversight activities will include risk identification, control design and evaluation, and...+ Understand and apply the enterprise policies, standards and framework for governance, risk & compliance +… more
- Deloitte (Hartford, CT)
- …align IAM requirements with business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... internal controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology… more
- Stanley Black and Decker (New Britain, CT)
- …plans to properly onboard the end user community + Identify threats and business activities that introduce risk to the company + Conduct quantitative ... audiences and collaborate with risk owners on risk treatment strategies + Business Resiliency| BC/DR...of Information Risk (FAIR) and Certified in Risk and Information Systems Control (CRISC) desired,… 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
- Eversource Energy (East Berlin, CT)
- …in ITIL Framework , including Incident Management, Problem Management and Change Control as well as Change Management\. + Strong knowledge of portfolio, program, ... Role and Scope of Position: The Director of Business Solutions, Operations, is a leadership level function...effective results\. + Proven ability to evaluate and manage risk \. + Strong negotiating and conflict resolution skills\. +… more
- Lincoln Financial Group (Hartford, CT)
- …services designed to add value and improve organizational operations by evaluating risk management, control , and governance processes. This role will afford ... company's products, operations, and distribution systems. + Partner with risk management and other control groups to...and professional judgment to assess a broad range of business processes/objectives, risks, and control activities. +… more
- Cummins Inc. (Bloomfield, CT)
- … environment using measures to mitigate risk and capitalize on opportunities. + Business Process and Internal Control Risk Analysis - Evaluates ... business processes to identify risks and internal control gaps; applies understanding of business processes...develops risk management plans by applying internal control framework to address identified risks. +… more
- J&J Family of Companies (Hartford, CT)
- …Services, including specialized support for Transportation Operations and Temperature Control . Additionally, it includes a Transformation Office dedicated to ... and value-driven execution of the Q&C strategy, transformation portfolio, annual business planning cycles, and operational support for the office of Enterprise… more
- Cayuse Holdings (Hartford, CT)
- …dates. **Education and experience preferred:** + Good understanding of the Bank's application framework . + Subject matter expert in business with knowledge or ... **Overview** Cayuse Commercial Services (CCS) delivers fresh solutions to business challenges in the technology and business services environment. Services… more
- Marriott (Hartford, CT)
- …challenge the security of the application architecture approaches that support cross-functional business needs and align with longer term best practice standards and ... of Agile processes and good understanding of ITIL v3 Framework + Strong negotiating, influencing and problem resolution skills...execute tasks in a high-pressure environment + Experience in business systems and process planning + Knowledge of … more
- Eversource Energy (East Berlin, CT)
- …standards while mitigating risks of the company's IT Security and General Computing Control framework \. + Familiarity with SOX, COBIT, NIST standards\. + Full ... ideal candidate will have a strong background in IT compliance and risk management, as well as experience working with various regulatory requirements\.… 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 ... decisions on complex, non-routine requests to support analytics based decisioning by Marriott business teams. If you feel you are up for the challenge, then please… more
- Marriott (Hartford, CT)
- …for routine and complex systems development + Maintains a proper balance between business and operational risk + Facilitates achievement of expected deliverables ... infrastructure and application logging, setup governance, optimization, monitoring and control , including forecasting and chargeback model for observability platform.… more
- Travelers Insurance Company (Hartford, CT)
- …drivers and disciplines such as: underwriting, products, reinsurance, distribution, sales, operations, risk control , claim, and financials. + Able to effectively ... & reserving function at Travelers. This role will collaborate with different business functions including the team in Corporate Actuarial, the reserving teams in… more
- J&J Family of Companies (Hartford, CT)
- …Services, including specialized support for Transportation Operations and Temperature Control . Additionally, it includes a Transformation Office dedicated to ... and leads the Commercial Quality Shared Services functions of temperature control and transportation quality operations. Quality Operations (QO) collaborates with… more
- Lionbridge Technologies (Hartford, CT)
- …other members of the security and privacy team to orchestrate security governance, risk , and compliance (GRC) programs and support the games business functions ... by ISO 27001. + Develop and maintain policy and control frameworks in support of the ISMS. + Advise...of the ISMS. + Advise and partner with Lionbridge business units. + Partner with Development and Infrastructure teams… more