• Capital One (Richmond, VA)
    …and risk assessments Consult Global Finance on projects, new initiatives, business objectives, processes, risk events, controls , and/or monitoring ... to change banking for good. Sr Manager - Operational Risk Advisor Do you like a fast-paced...needed As needed, developing ad-hoc analysis, deep dive investigations, control testing, and driving specific risk initiatives… more
    Neuvoo (08/18/19)
    - Save Job - Related Jobs - Block Source
  • USAA (Laveen, AZ)
    …which includes administering and creating strong action plans and timely mitigation of risk . Collaborates with Business Control Management (BCM) and 2nd ... corrective action when necessary. * Provides accurate and timely risk reports to Business Control ...the team of supervision professionals in consultation with the Business Controls Management and independent risk more
    JobDiagnosis (08/11/19)
    - Save Job - Related Jobs - Block Source
  • Paylocity (Schaumburg, IL)
    …recovery and business continuity programs. * Experience managing, testing, and risk -assessing IT controls . * Well versed in the state legal regulatory ... Audit, etc.) to execute Paylocity's security strategy in relation to governance, risk , and compliance. This role oversees our business continuity planning,… more
    ZipRecruiter (08/11/19)
    - Save Job - Related Jobs - Block Source
  • Ernst & Young Global Limited (Philadelphia, PA)
    Risk Advisor , Risk (Internal...controls and SOX framework in order to mitigate risk . Manage and motivate teams of professionals with diverse ... strategies. Must have 2 years of experience in Enterprise Resource Managementor related risk analysis, process analytics, and business intelligence. Must have 2… more
    Neuvoo (07/10/19)
    - Save Job - Related Jobs - Block Source
  • Capital One (Mclean, VA)
    …bank balance sheet and profit and loss, capital concepts and capital s impact on business decision-making and risk management Experience in Finance or Risk ... on a quest to change banking for good. Senior Risk Associate The Capital Risk Oversight team...The second line of defense is both an expert advisor of the first line and an effective challenger… more
    Neuvoo (08/18/19)
    - Save Job - Related Jobs - Block Source
  • Paylocity (Schaumburg, IL)
    …disaster recovery and business continuity programs. Experience managing, testing, and risk -assessing IT controls . Well versed in the state legal regulatory ... Audit, etc.) to execute Paylocity's security strategy in relation to governance, risk , and compliance. This role oversees our business continuity planning,… more
    Jobs2Careers (08/13/19)
    - Save Job - Related Jobs - Block Source
  • Allstate (Irving, TX)
    …industry best practices Display though leadership in designing and executing technology controls that mitigate business /technology risks while keeping abreast of ... Security (AIS), outside AIS, as well as other brand/affiliate organizations Evaluate technical risk and business impact and explain the impact of security issues… more
    Jobs2Careers (08/16/19)
    - Save Job - Related Jobs - Block Source
  • First Republic (San Francisco, CA)
    …include assessing their impact on the SOX Program and/or ICOFR and serving as a business advisor . You will report to the Vice President, SOX Program and will ... auditors. You will work closely with the SOX Liaisons business unit to ensure that internal controls ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
    Neuvoo (08/12/19)
    - Save Job - Related Jobs - Block Source
  • Freddie Mac (Mclean, VA)
    …Credit Analytics and Reporting team. Your work falls into two primary categories: Business /System Requirements As a Collateral Risk Analytics Manger gather ... Freddie Mac's Single Family Division is currently seeking a Risk Analytics Manager to implement tools and methods of...business and system requirements for data movement and controls , develop and document mappings and rules Review system… more
    Washington Post (08/14/19)
    - Save Job - Related Jobs - Block Source
  • Wells Fargo (Minneapolis, MN)
    …monitor the controls to ensure they are working effectively. Wholesale Control interfaces with Independent Risk Management and Audit to drive comprehensive ... control testing group for key areas of risk across all lines of business within...assessing risks, testing the design and execution of key controls , and performing monitoring to ensure processes and … more
    Neuvoo (08/10/19)
    - Save Job - Related Jobs - Block Source
  • CrossCountry Consulting (San Francisco, CA)
    …thorough understanding of Sarbanes-Oxley (SOX) business and operational processes, controls , and flow Conduct preliminary analysis and risk assessment of ... operating units or business areas Reviewing internal control systems and processes with a focus on best...the process documentation, including creating/updating narratives, flow charts, and risk control matrices. Assist with evaluation and… more
    CrossCountry Consulting (07/12/19)
    - Save Job - Related Jobs - Block Source
  • First Republic (San Francisco, CA)
    …include assessing their impact on the SOX Program and/or ICOFR and serving as a business advisor .You will report to the Vice President, SOX Program and will work ... external auditors.You will work closely with the SOX Liaisons business unit to ensure that internal controls ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
    Neuvoo (08/18/19)
    - Save Job - Related Jobs - Block Source
  • Branch Banking and Trust Company (Charlotte, NC)
    …results of audits. f. addressing material issues with senior management. 2. Serve as advisor to management on the higher risk and more difficult assignments by: ... a. having an understanding of the business strategies of BB&T, each line of ...c. proactively supporting management on the establishment of internal controls , monitoring techniques and risk management. d.… more
    Neuvoo (07/15/19)
    - Save Job - Related Jobs - Block Source
  • Yoh Services, LLC (Alpharetta, GA)
    …mitigation options to address security vulnerabilities to translate these vulnerabilities into business risk terminology for communication to business stake ... Security team, the individual will be a trusted security advisor to the Shared Business Platforms Delivery...during security review or audit Translate technical vulnerabilities into business risk terminology for business more
    Neuvoo (08/17/19)
    - Save Job - Related Jobs - Block Source
  • Vertex (Boston, MA)
    …Gene Therapy. The Quality Contractor adapts to new project requirements, business partnerships, effectively ensuring alignment with corporate goals and compliance ... GMP quality/compliance guidance to internal stakeholders as GMP QA trusted advisor on pharmaceutical development/CMC teams. * Collaborative reviewer of procedures… more
    ZipRecruiter (08/16/19)
    - Save Job - Related Jobs - Block Source
  • First Republic (San Francisco, CA)
    …include assessing their impact on the SOX Program and/or ICOFR and serving as a business advisor . You will report to the Vice President, SOX Program and will ... auditors. You will work closely with the SOX Liaisons business unit to ensure that internal controls ...such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified… more
    JobDiagnosis (08/13/19)
    - Save Job - Related Jobs - Block Source
  • Allstate (Northbrook, IL)
    …risks and the Allstate Corporation Information Security Program. The BISO serves as the trusted advisor , both to the business and to the CISO. This role will ... optimizing and driving reduction in operations costs of managing the security controls . Increased levels of security across designated Business Unit. Improved… more
    Jobs2Careers (08/18/19)
    - Save Job - Related Jobs - Block Source
  • Yoh Services, LLC (Alpharetta, GA)
    …mitigation options to address security vulnerabilities to translate these vulnerabilities into business risk terminology for communication to business stake ... and provide guidance on how to implement these controls Perform risk assessments of information systems...during security review or audit Translate technical vulnerabilities into business risk terminology for business more
    Neuvoo (08/16/19)
    - Save Job - Related Jobs - Block Source
  • ANSYS (Pittsburgh, PA)
    Job Description SUMMARY The Information Security Governance, Risk and Compliance Manager serves a critical and influential leadership position responsible for the ... and client information. This role serves as the expert advisor to Senior Management and Peers for the overall...overall program to assess and manage information security governance, risk , compliance and education within the global enterprise. This… more
    ZipRecruiter (07/16/19)
    - Save Job - Related Jobs - Block Source
  • Health Care Service Corporation (Chicago, IL)
    …enterprise to help the business comply with security and compliance control objectives and standards; contributing to the risk management strategy through ... and solutions that address current and emerging security and compliance needs of the business ; serving as the a senior level advisor and contributor to the… more
    ZipRecruiter (06/19/19)
    - Save Job - Related Jobs - Block Source