- Applied Research Associates, Inc. (Raleigh, NC)
- …Assurance Standard Operating Procedures (IA SOP), Continuous Monitoring Plans, Security Control Traceability Matrices, Risk Assessments, Plan of Action & ... an immediate need for an experienced Junior Systems Analyst/Information Systems Security Officer (ISSO) for the Integrated Missions System Sector in Raleigh, NC. The… more
- Truist (Raleigh, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
- Ford Motor Company (Raleigh, NC)
- … to do so. Implement and monitor supplementary underwriter self-audit quality control processes ** Risk Management:** . Manage portfolio Gross/Net premium and ... on Underwriter Committees, North American Statutory Boards, and Corporate Enterprise Risk Management process requirements as necessary **Authority Management &… more
- Truist (Raleigh, NC)
- …robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. + Develop ... relationships and partner with BU Chief Risk Officer , Audit, Operational Risk ...of the reports produced by the team. + Evaluate control weakness or key indicators exceeding risk … more
- Truist (Raleigh, NC)
- …robust, high-quality issues management oversight program and Policy and procedure quality control process in adherence with enterprise standards. 5. Develop ... relationships and partner with BU Chief Risk Officer , Audit, Operational Risk ...of the reports produced by the team. 8. Evaluate control weakness or key indicators exceeding risk … more
- Truist (Raleigh, NC)
- …locations listed on the requisition. Identifies business unit data critical business process and critical data elements in alignment with Enterprise Data Management ... participating in definition and validation of a business critical process and the associated critical data elements (CDEs) that...to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable… more
- Veterans Affairs, Veterans Health Administration (Durham, NC)
- …materials to ensure optimal inventory levels. f. Adheres to hospital infection control and safety policies/techniques with emphasis on sterile technique; the storage ... use or administration of the contrast materials run the risk of patient mortality and, therefore, it is essential...applicants will be required to complete an online onboarding process . Acceptable form(s) of identification will be required to… more
