- Wells Fargo (Minneapolis, MN)
- …execution of enterprise-wide HR Governance Programs and partners closely with HR Control , Risk Management, Audit and Regulatory Relations. One role will lead ... + Develop responses to internal and external requests related to HR Governance risk and compliance, including disclosures, exams, information requests and… more
- Wells Fargo (Minneapolis, MN)
- …group-specific testing. The Financial Crimes Independent Testing and Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk ... crimes risk and related reviews such as Risk and Control Self-Assessment (RCSA) testing to...appropriate testing, validation, and documentation of review activities for risk programs and controls according to standards… more
- Medtronic (Mounds View, MN)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... the state's security program, with a focus on strategy, risk , and governance . + Provide advice to...threats and vulnerabilities and alignment, implementation, and maintenance of controls according to risk profiles. + Assist… more
- Huntington National Bank (Minnetonka, MN)
- …of the applicable control environment, maintenance and implementation of the reputation risk governance framework and policy, assist with the review of the ... Description Summary: The Reputation Risk Management Specialist Sr will assist...and services + Maintain and implement the Company's reputation risk governance framework and policy + Monitor… more
- Wells Fargo (Minneapolis, MN)
- …effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to standards and other ... appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to...expertise in risk management framework and the risk and control environment. + Follow through… more
- Wells Fargo (Minneapolis, MN)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... Wells Fargo. Your responsibilities will include building, leading, transforming, and executing Risk & Control Self-Assessment and Issue Management as you build,… more
- Marriott (St. Paul, MN)
- … * Drives guidelines and governance requirements for change control , configuration management, security controls and services delivery. Y Demonstrates ... of Technical Services and Security Compliance, the Technical Triage Services Specialist is responsible for daily work product of vulnerability management… more
- Wells Fargo (Minneapolis, MN)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... **About this role:** Wells Fargo is seeking an Associate Executive Specialist to support the Head of Diversity, Equity, and Inclusion for the COO organization as… more
- State of Minnesota (St. Paul, MN)
- … risk management, continuous improvement, records management, and data governance administrators to ensure maximum strategic impact of auditing activities. ... **Working Title: Senior Internal Auditor** **Job Class: Finance Specialist 3** **Agency: MN Department of Natural Resources**...Practices Act (MS Chapter 13). + Knowledge of internal control and risk assessment concepts (COSO or… more
- Cargill (Wayzata, MN)
- …details. **Leads content acquisition lifecycle processes, partnering with colleagues, Law, IT, Technology Governance Risk and Control and other partners as ... of new subscriptions - solution design, setup/implementation, access methods, consumption type, risk & controls . + Manages vendor support from a content… more
- Wells Fargo (Minneapolis, MN)
- …+ Support implementation of moderate to complex projects and initiatives + Identify risk and control requirements for supported area + Collaborate and consult ... this role:** Wells Fargo is seeking an ESG Disclosure Specialist **In this role, you will:** + Meet the...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- CHS Inc. (Inver Grove Heights, MN)
- …partnering with third-party security vendors, and maintaining program frameworks and governance . This individual is a strong project manager capable of developing ... governs intake, assessment, and response to workplace violence concerns. 3. Design governance that specifically defines scope for the protection of executives, the… more
- Prime Therapeutics (St. Paul, MN)
- …passion and drives every decision we make. **Job Posting Title** Sr. BI Specialist - BI and Reporting - Remote **Job Description Summary** Deliver against business ... the best technologies to use for our environment considering future direction, risk , consistency and return on investment. + Considers the technology changes that… more
- Medtronic (Plymouth, MN)
- …* Lead project management activities (eg, project planning, tracking, risk management, communications), lead continuous improvement projects to drive better ... project management infrastructure (metrics, reporting, administration, business reviews, project governance etc.) * Contribute occasionally as leader of crisis teams… more
- Deloitte (Minneapolis, MN)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- US Bank (Minneapolis, MN)
- …responses through collaboration with Company Business Lines (BL) and internal Risk and Compliance Specialists minimizing Business Line/ Specialist burden and ... of the business line's operations, products/services, systems, and associated risks/ controls - Thorough knowledge of Risk /Compliance/Audit competencies -… more
- Marriott (St. Paul, MN)
- …teams, plans and coordinates complex implementation overseeing quality control of application functional design, usability, functionality, and implementation. ... to the business stakeholder executives regarding degraded or missed service levels. **IT Governance ** + Follows all defined IR standards and processes (ie IT … more