- Citigroup (O'Fallon, MO)
- …are well understood and adequately controlled (if applicable). + Support on operational risk scenario analysis and stress testing for Operational Risk ... exposure might exist. + Influence decisions on the review and challenge process, within the FLUs, on the...of a process (QA). + Support and contribute to Operational and Compliance Risk in accordance with… more
- Wells Fargo (St. Louis, MO)
- …ERRC artifacts for audit & exam requests in partnership with Production and ECR Operational Risk /Controls Team. + Identify operational risks and partner & ... and controls to help day to day oversight and risk mitigation activities within Escalation Review &...testing and validation of sustainability + Consult with Risk and Control partners to effectively raise issues, debate… more
- SHI (Jefferson City, MO)
- …Agreements for infrastructure, applications, and services. + Meet with business partners to review Risk and Resiliency products and services, including BCM and ... + 3+ years of risk management experience, with an understanding of operational risk and business process improvement methodsat an enterprise level + 1+… more
- Associated Electric Cooperative, Inc. (Springfield, MO)
- …is dedicated to innovation, efficiency, and maintaining the highest standards of operational excellence. We are looking for a talented and detail-oriented Energy ... Risk Management Specialist to join our dynamic team. The...to transact with AECI, including standard contracting and credit review . + Provide support for regulatory filings including FERC,… more
- Enterprise Bank & Trust (St. Louis, MO)
- …(QRM) framework + Working knowledge of other risk areas/domains (eg credit risk , operational risk ) + Experience planning and executing process ... independent analysis, review and effective challenge of first line financial risk management activities, policies, procedures, and create review evidence +… more
- Wells Fargo (St. Louis, MO)
- …with CRO organizations + Develop and implement Business as Usual (BAU) stress testing procedures that inform risk identification and risk appetite ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Commerce Bank (Kansas City, MO)
- …of this job is to perform first line of defense quality assurance, testing , and monitoring assessments for the Consumer Servicing lines of business. *Level of ... the business units related to Consumer Servicing + Conduct transaction testing , quality assurance, and monitoring assessments to validate internal controls,… more
- Rubrik (Jefferson City, MO)
- …( _Approved Product Lists, CMMC, Section 508, CUI_ ), and operational criteria ( _Assessment and Authorization, Security and Configuration Baselines, Security ... experience with HW / SW / Cloud product configuration for security, testing for information assurance, and demonstrating technical conformance or compliance with… more
- Anywhere Real Estate (St. Louis, MO)
- …and support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... regarding assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead… more
- Rubrik (Jefferson City, MO)
- …with experience across SDLC activities such as threat modeling, secure code review , vulnerability management, and penetration testing + Prior experience working ... identifying vulnerabilities and weaknesses though both automated and manual testing techniques. + Remediate security issues identified during assessments and… more
- US Bank (St. Louis, MO)
- …of quality assurance testing activities and management support within Independent Risk Review and Assessment (IRRA), a second line of defense independent ... with the business unit to vet test findings and review testing results; Identify and document the...Skills/Experience** - Proven leadership skills - Thorough understanding of operational risk and management standards, the common… more
- Wells Fargo (St. Louis, MO)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... for the compliance regulatory change management program element. + Review change alerts and complete impact assessments to determine...perform daily tasks. + Manage the process for aligning risk assessable units to MCRs within SHRP. + Populate… more
- Lumen (Jefferson City, MO)
- …assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit's mission at Lumen is to support ... the Audit Committee and management through objective risk -based assurance and advisory services designed to add value...+ Manages multiple audit teams daily, including work paper review , to ensure effective and efficient audit results. Assists… more
- Nelnet (Jefferson City, MO)
- …is responsible for assessing a customer's business and operating environment risk and infrastructure vulnerability posture. This position requires a wide range ... the tests are completed. When not performing the specific Scanning and Penetration Testing / Ethical Hacking functions, the individual in this position will provide… more
- Wells Fargo (St. Louis, MO)
- …root cause testing of all compliance and business metrics + Review and research strategies and action plans to establish effective processes while meeting ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Spectrum (Maryland Heights, MO)
- …providing oversight to develop, design and manage ongoing initiatives to reduce the risk of a rapidly changing cyber landscape, leveraging a deep understanding of ... the initiatives and drive recommendations for monitoring, investigating, and reducing risk from cybercriminal and advanced persistent threats. They will also serve… more
- Federal Reserve System (St. Louis, MO)
- …manage risk resulting from automated vulnerability scans and manual penetration testing . + Review security testing results for technology implementations ... the Federal Reserve System (FRS) for Information Security; to be "agile, risk -focused and forward-looking to ensure sustained security and resiliency of Federal… more
- Lincoln Financial Group (Jefferson City, MO)
- …an outstanding opportunity for growth and exposure by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. ... services designed to add value and improve organizational operations by evaluating risk management, control, and governance processes. This role will afford… more
- Leidos (Kansas City, MO)
- …coordinate the Integrated Risk Management Checklists (IRMC), communication plans, project risk register, to meet Operational Risk Management (ORM) ... and resource requirements and the development of drawings, specifications, and risk management documents in coordination with facility stakeholders from Technical… more
- Leidos (Kansas City, MO)
- …coordinate the Integrated Risk Management Checklists (IRMC), communication plans, project risk register, to meet Operational Risk Management (ORM) ... and resource requirements and the development of drawings, specifications, and risk management documents in coordination with facility stakeholders from Technical… more