- US Bank (St. Louis, MO)
- …new skills and discover what you excel at-all from Day One. **Job Description** Operational Risk Review Quality Assurance Lead - Technology conducts Quality ... Assurance (QA) reviews of the Operational Risk Review (ORR) function...operations. + Deep understanding of and working experience with testing and quality assurance principles and methodologies. + Basic… 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
- 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
- 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
- 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
- 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
- US Air Force - Agency Wide (Scott AFB, IL)
- …and implements guidance and procedures for AMC ISR physical security operational requirements. Uses comprehensive knowledge of AMC strategic vision and mission ... administers SCI Information and Industrial Security Programs for the MAJCOM. Enforces operational , functional, and mission assurance aspects of the program for AMC… 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
- Federal Reserve System (St. Louis, MO)
- …monitoring and review of significant programs and projects. We perform risk assessments, along with developing, and executing testing of the effectiveness ... of St. Louis Our Internal Audit team performs high quality audits and risk assurance work, over IT infrastructure, applications, and processes. Our work spans the… more
- Elevance Health (St. Louis, MO)
- …and providing direction to an audit team to execute a continuous risk assessment, complex pharmacy/financial/ operational audits, strategy and governance reviews, ... Supports the audit plan development process through business leadership meetings, identifying risk , and suggesting audits. **How you will make an impact** **Primary… more
- Parsons Corporation (St. Louis, MO)
- …Wiring diagrams + Equipment specifications required to complete the TEMPEST risk matrix's. + TEMPEST checklist, Protective Distribution System (PDS) approval ... the TEMPEST Lead, + Complete visual TEMPEST inspections + Testing of the Client facilities, systems, and equipment, to...+ Maintaining and ensuring accuracy of the Client TEMPEST Risk Matrix. + Ensure completion of all TEMPEST checklists,… more
- KPMG (St. Louis, MO)
- …(GDPR, IPP, Web Controls); facilitate responses to client requests, audits, and risk assessments; understand operational changes to the client MSA and ... to join our Market Development organization. Responsibilities: + Communicate account operational changes and updates; work with account leadership to standardize … more
- General Dynamics Information Technology (St. Louis, MO)
- …cybersecurity risk assessments and compliance audits, the evaluation and testing of hardware, firmware and software for possible impact on system security, ... availability. This includes all actions required to return the service to full operational capability such as vendor RMA processes, removal and proper disposal of… more
- Sunrise Senior Living (Webster Groves, MO)
- …key to achieving customer engagement. + Leads the development and regular review of the engagement improvement plan. + Effectively resolves customer concerns through ... requirements. + Provides leadership and promotion of the Sunrise Safety and Risk Management policies. + Reviews all incident reports and ensures corrective actions… more
- Sunrise Senior Living (Chesterfield, MO)
- …according to operational and budgetary guidelines + Conducts a daily review of timekeeping practices and payroll reports to ensure all hours worked are ... (1) meal per week in Reminiscence and meets with the Reminiscence Coordinator to review service and preparation needs each day **Resident Focus** + Partners with the… more
- Copeland (St. Louis, MO)
- …scoping on an annual basis and coordinating with management and external auditors to review and approve with the Audit Committee + Assist in coordinating all aspects ... and external auditor and with local management including: + Coordination of controls testing and documentation; + Communicating updates and results to key levels of… more
- Federal Reserve System (St. Louis, MO)
- …important role, you will perform a variety of engagements, including operational , information technology, compliance, consulting, and project audits. You will have ... of independence and limited direction. + Direct, supervise and review work performed by assigned engagement team including providing...of issues to audit and business leaders. + Perform testing to confirm remediation of audit issues. + Lead… more
- KPMG (St. Louis, MO)
- …for KPMG International for an outsourced License Desk; drive the operational governance for the outsourced License Desk services ensuring all contractual ... stakeholders to ensure compliance with KPMG's regulatory, financial, legal and risk management requirements; provide advice and support to Global Procurement and/or… more