- 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 (QAL) 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)
- …alignment with the risk management framework + Ensure effective and appropriate testing , validation, and documentation of review activities for risk ... will:** + Lead complex initiatives executing moderate to high risk or complex review activities and engagements...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Citigroup (O'Fallon, MO)
- …understood and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing for Operational ... exposure might exist. + Support management in the review and challenge process, within the FLUs, on the...process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- … and Control function, leading financial control assessments, managing remediation testing , developing a risk management program, and formalizing enterprise-wide ... pivotal role will be instrumental in managing the overall risk and control environment, acting as a key collaborator...will play a key role in shaping and executing operational , functional, and compliance strategies across the organization and… 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
- 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
- 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
- The Boeing Company (Berkeley, MO)
- …information. **Position Responsibilities:** + Perform security analysis of operational and development environments, threats, vulnerabilities and internal interfaces ... + Lead and implement the Assessment and Authorization (A&A) processes under the Risk Management Framework (RMF) for new and existing information systems + Facilitate… more
- Citigroup (O'Fallon, MO)
- …5-8 years of control and/or project experience; Internal Audit experience including Operational and/or SOX control testing strongly preferred * Professional ... ensure business compliance with laws, regulations, and policy requirements across key/complex risk levels. * May support any area of the business (organizationally,… more
- Post Holdings Inc. (St. Louis, MO)
- …will be accountable for maintaining the cybersecurity architecture, while delivering operational excellence for the Enterprise. This role will ensure that security ... for operations activities and architecture. The Director will be expected to review emerging technological trends and facilitate the potential adoption of these… 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
- 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
- Mastercard (O'Fallon, MO)
- …demos/acceptance discussions in interacting with Product owners * Understands operational and engineering experience, actively works to improve experience and ... dependency systems * Drive adoption of technology standards and opinionated frameworks, and review coding, test, and automation work of team members * Mentor and… 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
- Emerson (St. Louis, MO)
- …the story behind the numbers. You treat mistakes as stepping-stones and reduce risk by testing consequences. You research initiatives and try innovative ... planning cycles, including but not limited to: + Quarterly review of current year forecast updates for each business...to guide the process and technical team to drive operational improvement + Partner with Business Unit, World Area,… 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
- Mastercard (O'Fallon, MO)
- …customer stakeholders. * Has skills to define and drive advanced chaos and other operational testing practices to test points of failures, monitors, and system ... synergies and reuse opportunities. * Participate and contribute to Principal review architecture meetings and drive resolutions to enterprise-wide challenges and… 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
- Citigroup (O'Fallon, MO)
- …as necessary including test planning and scenario documents for user acceptance testing (UAT), project plans as required for all key technical deliveries. * ... * Foster and maintain relationships with business stakeholders, support testing , and development of team members. * Has the...as assigned. * Close line of sight to business operational process changes to ensure changes have no detrimental… 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