- Copeland (St. Louis, MO)
- …on an annual basis and coordinating with management and external auditors to review and approve with the Audit CommitteeAssist in coordinating all aspects of annual ... and external auditor and with local management including:Coordination of controls testing and documentation;Communicating updates and results to key levels of… more
- US Bank (St. Louis, MO)
- …what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Testing Analyst -Technology has an exciting opportunity ... build and implementation of Independent Risk Review and Assessment's operational risk testing program. Operational Risk Management oversees… 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
- Citigroup (O'Fallon, MO)
- **Global Risk Review (GRR)** provides independent, objective, reliable, valued, and timely assurance to the Boards, the Committees, the Citigroup Chief Risk ... Assessment of the appropriateness of ratings of the PBCR Review Entities + Conducting sample-based transaction testing ...horizon issues. + Ability to recognize emerging risks, including operational risk . + Proven ability to build… more
- The Cigna Group (St. Louis, MO)
- …and will require the ability to work in person.** **Role Summary** The Operational Readiness role will focus on Cigna Pharmacy/Core Solutions Operational ... initiatives. This role is responsible for facilitation of the end-to-end operational readiness efforts and change management across internal and external impacted… 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), ... Services, Regulatory Reporting, Purchase and Sales Comparisons and Trade Corrections. Operational support will be within the brokerage firm across multiple sites,… 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), ... as part of the Enterprise Technology Audit Group (ETAG). ETAG provides independent testing and audit coverage of Technology globally at Wells Fargo. This includes… 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), ... continuous discovery with advisors and their clients, product line partners, operational experts, compliance and other stakeholders + Articulate product vision,… 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), ... Engineers to take care of design, development and unit testing for WIM Advisor Platform applications. You will work...test, debug, and document for projects and programs + Review and analyze complex, large-scale technology solutions for tactical… 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
- 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
- US Bank (St. Louis, MO)
- …set and achieve long-term strategic objectives, building out further horizontal operational capabilities while delivering on near-team business objectives and client ... change at a swift pace while maintaining a disciplined focus on risk and compliance management. Responsibilities encompass oversight of various functions, including… more
- KPMG (St. Louis, MO)
- …is a remote work opportunity. Responsibilities: + Lead the day-to-day operational responsibilities of a comprehensive information security strategy that aligns with ... teams and senior leaders; provide advice on security, explain security risk trade-offs, and solve complex problems through identification of compensating control… 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
