• American Tire Distributors (Huntersville, NC)
    …value and help the Company accomplish its objectives through improvement in its risk management , control, governance, and operational processes. As a trusted and ... Senior Auditor also serves as an advocate for exceptional risk management , control, and corporate governance and...to IIA and COBIT Standards, as well as the COSO Internal Control - Integrated Framework. Ensure proper utilization… more
    JobGet (03/15/24)
    - Save Job - Related Jobs - Block Source
  • TradeStation (Atlanta, GA)
    …practices Partner effectively with the second lines of defense in the enterprise risk management processes and provide practical approaches to evaluating and ... for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk based IS and IT, and integrated IS and...adequacy and effectiveness of the Information Systems and Information Technology and work with management to identify… more
    JobGet (03/07/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager- Technology Risk

    Capital One (Mclean, VA)
    …**Basic Qualifications:** + Bachelor's Degree or military experience + At least 3 years of Technology Risk Management Experience + At least 5 years of ... big four consulting firm + 4+ years experience with Technology Risk Management (Operational ...including: the NIST Cybersecurity Framework, ISO, COBIT v5, or COSO + PMP Certification or Masters Certificate of Project… more
    Capital One (02/16/24)
    - Save Job - Related Jobs - Block Source
  • Senior Consultant - Risk Management

    Guidehouse (Mclean, VA)
    …Suite, especially Excel, PowerPoint, and Word. + Working knowledge of applying one or more risk management standards (eg, COSO , ISO, OMB Circular A-123, GAO ... COSO ERM, ISO 31000, OMB Circular A-123) + Risk governance and oversight + Risk appetite...analytics, metrics, and reporting + Culture and organizational change management + Risk tools and technology more
    Guidehouse (03/14/24)
    - Save Job - Related Jobs - Block Source
  • SVP, Internal Audit & Enterprise Risk

    Commonwealth Care Alliance (Boston, MA)
    …Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit Program and ... activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The...manner. The ERM Program will account for all relevant COSO , ISO, and/or other industry standards and best practices,… more
    Commonwealth Care Alliance (03/06/24)
    - Save Job - Related Jobs - Block Source
  • Cybersecurity Risk Pillar Lead…

    JPMorgan Chase (Columbus, OH)
    …or equivalent industry certifications + Subject matter expert on information security and technology risk management with understanding of IT control ... and/or ever changing situations + Subject matter expert on technology risk management with complete...Incident Management , SDLC) + Knowledge of industry-standard risk /control frameworks: ITIL, COSO , NIST, PCI-DSS, COBIT,… more
    JPMorgan Chase (03/14/24)
    - Save Job - Related Jobs - Block Source
  • Senior Financial Automated Controls Analyst

    Wells Fargo (Chandler, AZ)
    technology governance, and controls and oversight matters + Identify compliance and risk management requirements for supported line of business area + Support ... will have enterprise-wide exposure to key stakeholders within the external financial/ risk /regulatory reporting infrastructure. The Enterprise COSO testing team… more
    Wells Fargo (03/18/24)
    - Save Job - Related Jobs - Block Source
  • Supervisor, Real Estate Lending Risk

    Navy Federal Credit Union (Vienna, VA)
    Overview Horizontal Risk Team (HZ Risk ) is a REL Risk Management team that primarily supports the REL in monitoring and addressing system related ... within REL BUs. To supervise the activities of REL Risk Management functions within the Horizontal ...objectives, address staffing issues + Stay abreast of mortgage risk industry changes, technology security standards (including… more
    Navy Federal Credit Union (03/24/24)
    - Save Job - Related Jobs - Block Source
  • Principal Cybersecurity 3rd Party Risk

    MTA (New York, NY)
    Principal Cybersecurity 3rd Party Risk Management Job ID: 6741 Business Unit: MTA Headquarters Location: New York, NY, United States Regular/Temporary: Regular ... Date Posted: Mar 27, 2024 Description JOB TITLE: Principal Cybersecurity 3rd Party Risk Management SALARY RANGE: $151,918 - $179,313 HAY POINTS: 775 DEPT/DIV:… more
    MTA (03/28/24)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst, Global Risk

    Warner Music Group (New York, NY)
    …information and recommendations. We continuously look for ways to improve our audit and risk management processes and leverage technology to maximize our ... of the company; + Exhibit an understanding of enterprise risk management , risk assessment, ICFR, GAAP, COSO , and leading industry / business practices;… more
    Warner Music Group (02/23/24)
    - Save Job - Related Jobs - Block Source
  • Senior Manager, Cyber Risk and Analysis

    Capital One (Richmond, VA)
    …offer independent advice and recommendations regarding ways to further mature the division's technology risk management capabilities. You will challenge and ... in this role will provide leadership, risk management , and controls expertise to the Card Technology...including: the NIST Cybersecurity Framework, ISO, COBIT v5, or COSO + Experience in a regulated environment At this… more
    Capital One (02/11/24)
    - Save Job - Related Jobs - Block Source
  • IT Risk & Controls Lead

    Tennant Company (Eden Prairie, MN)
    …hardware, security tools, and cloud services preferred. * Demonstrated knowledge of risk management , information technology , and/or auditing. * Demonstrated ... other stakeholders to assist in reviewing, monitoring, and resolving technology -related findings. The IT Risk & Controls...* Assist in the development and implementation of IT risk management strategies, policies, and procedures including… more
    Tennant Company (03/25/24)
    - Save Job - Related Jobs - Block Source
  • Senior Risk Director- Cyber

    Citizens (Johnston, RI)
    …experience in Cybersecurity and/or Information Technology + 10 years of Risk Management experience gained from working in financial services industry, ... be responsible for developing and implementing a comprehensive cybersecurity risk management framework, overseeing the identification, assessment,...preferably in Cybersecurity/ Technology Risk or Operational Risk more
    Citizens (03/10/24)
    - Save Job - Related Jobs - Block Source
  • IT Senior Risk Analyst- Risk

    FirstBank PR (San Juan, PR)
    … ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business ... issued as well as emerging trends . Performs Information Technology (IT) audits for Business Units, on an independent...Coordinates and participates in Entry and Exit Meetings with Management . . Assists the IT Risk Supervisor… more
    FirstBank PR (03/14/24)
    - Save Job - Related Jobs - Block Source
  • Principal Operational Risk and Control…

    Discover (Riverwoods, IL)
    …, Enterprise Data Stewardship), as well as second line partners in Information Risk Management to communicate and execute on the first line responsibilities ... enterprise standards, and sound industry practices (eg BASEL / COSO ). Manages multiple projects and deliverables concurrently and with...as outlined in the Data Risk Management Policy, and act as an… more
    Discover (03/25/24)
    - Save Job - Related Jobs - Block Source
  • Domain Risk Leader

    Toyota (Plano, TX)
    …and/or use of GRC systems. + Experience with operational risk management and/or auditing, Sarbanes Oxley, COSO requirements. + Working knowledge or ... the principles of technology and data risk management including ITGCs, IT application controls, GLBA, Information Security, Release Management , CI/CD,… more
    Toyota (03/22/24)
    - Save Job - Related Jobs - Block Source
  • Director Risk Governance

    Microsoft Corporation (Phoenix, AZ)
    …Organizations of the Treadway Commission ( COSO ), and Institute of Internal Auditors (IIA). Risk Management M6 - The typical base pay range for this role ... strategy. In the role of **Director** ** Risk Governance** within the CO+I Risk Management team, you'll assume a pivotal role in shaping and implementing… more
    Microsoft Corporation (03/21/24)
    - Save Job - Related Jobs - Block Source
  • Senior Analyst, Trust Operational Risk

    Raymond James Financial, Inc. (St. Petersburg, FL)
    Management , Enterprise Risk Management , Business Continuity, and Technology Risk Management ) * Trust and/or Finance principles, practices and ... procedures * Risk and control frameworks ( COSO ) * Trust regulatory risk management...PowerPoint skills * Experienced in working with systems and technology and communicating technical concepts to non-technical associates *… more
    Raymond James Financial, Inc. (02/17/24)
    - Save Job - Related Jobs - Block Source
  • Manager/Senior Manager - IT Compliance…

    Copeland (St. Louis, MO)
    …The role will also support IT process improvement initiatives, policy and procedure rationalization, risk management and the IT aspects of ERM in accordance with ... roles such as audit/internal audit, IT governance/compliance/controls, data privacy, enterprise risk management . + Previous experience being accountable for… more
    Copeland (03/05/24)
    - Save Job - Related Jobs - Block Source
  • Manager, Enterprise Risk and Internal Audit…

    Inspire Brands (Atlanta, GA)
    …balances the Company's immediate need for advisory services with the need for risk management and governance + Manage department objectives that are responsive ... risk framework that aligns strategic insights with risk management practices + Support initiatives regarding...Thorough understanding of internal auditing standards, PCAOB auditing standards, COSO , SOX, and risk assessment practice +… more
    Inspire Brands (03/13/24)
    - Save Job - Related Jobs - Block Source