- Lee Enterprises Inc (Davenport, IA)
- …is seeking a motivated Junior GRC Analyst to join our growing Governance, Risk & Compliance (GRC) team. This part-time, developmental position offers an opportunity ... to gain direct exposure to enterprise risk management, compliance, and governance initiatives in a fast-paced,...2019, and ISO 27001. Support tracking and validation of control effectiveness through GRC tools or reports. Collaboration &… more
- Dona Ana County (Las Cruces, NM)
- …on claims, loss trends, insurance coverage, and program performance. Recommend operational , procedural, and policy improvements to enhance risk mitigation ... following areas: workers compensation, claims management, property and liability insurance, risk and loss control , workplace safety and/or environmental health… more
- Litchfield by the Sea Community Association (Pawleys Island, SC)
- …Vendor Management: Oversee daily security operations, including manned gate access control , Unmanned gate access control , vehicle/foot/bike patrols, and ... (eg, in-house vs. vendor) to improve overall safety, security and operational efficiency. Technology & Revenue Management: Administer sophisticated access control… more
- NY Creates (Albany, NY)
- …architecture, and operation of all information technology (IT) and operational technology (OT) systems across the organization, including corporate networks, ... on threat defense, supply-chain security, ransomware resilience, and third-party environment risk . Responsible for the security, safety, storage, and reporting of… more
- PAYNE TRUCKING, INC (Fredericksburg, VA)
- …this as needed. Perform mock audits of facility resources in cooperation with risk control management. Develop and participate with continuing education programs ... with building security for the purpose of ensuring the integrity and operational order of Maintenance properties. Collaborates with internal and external personnel… more
- NY Creates (Albany, NY)
- …Director of Identity and Access Management is the authoritative architect and operational owner of the enterprise-wide identity fabric at NY Creates (NYC), ... provisioning, access request portals, certification campaigns, and role-based access control (RBAC/ABAC). Engineer zero-trust authentication flows: passwordless (FIDO2, Windows… more
- Military Officers Association of America (Alexandria, VA)
- …and analysis, ensuring compliance with nonprofit financial standards, managing risk , and guiding the organization's long-term financial health and sustainability. ... of the Uniformed Services, which we believe provides a unique blend of operational discipline, leadership under pressure, and financial acumen to align closely with… more
- Capital One (Chicago, IL)
- Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control environment within the businesses. ... environment monitoring and risk mitigation. + Assess processes for risk and control effectiveness. Supports control design process and assess processes… more
- Capital One (Riverwoods, IL)
- … and Control Specialist is responsible for performing business compliance and operational risk and control activities. They are also responsible for ... Lead Business Risk Control Testing Specialist The Lead...Lead Business Risk Control Testing Specialist The Lead Business Risk...between Payments Risk and partners such as Operational Risk + Management, Internal Audit, Third… more
- Capital One (IL)
- …Risk Control Specialist is responsible for performing business compliance and operational risk and control activities. Educating and training the ... Principal Business Risk Control Specialist The Principal Business...requirements. + Identifies and implements effective controls to manage operational , financial, and compliance risks. Maintains an accurate library… more
- Vanguard (Charlotte, NC)
- …You will partner closely with the Head of Controls and Oversight to deliver operational , risk , and control insights that strengthen decision- making and ... partner closely with the Head of Controls and Oversight to deliver operational , risk , and control insights that strengthen decision- making and governance.… more
- Marex (New York, NY)
- …the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting risk strategy and driving proactive ... assessments to identify potential risks and implement effective controls, validating remediation of operational risk exposure and related control gaps. +… more
- Citigroup (Tampa, FL)
- …framework for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational ... Operational Risk Management (ORM) is an... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- CIBC (Chicago, IL)
- …a second line of defense in ensuring that the bank's technology and cybersecurity operational risk and control frameworks, policies, standards and procedures ... risk and control self-assessments, and incidents, using established operational risk tools and processes. Leverage strong data and analytical skills… more
- Truist (Boca Raton, FL)
- …on operational risk management industry developments. Manages lower level Operational Risk & Control Analysts and Consultants. ESSENTIAL DUTIES AND ... following job description:** Responsible for establishing and directing execution of the operational risk policy, framework, and strategy within Service Finance.… more
- Citigroup (Tampa, FL)
- …framework for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational ... Individuals in Operational Risk establish and manage ... Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and… more
- JPMorgan Chase (Jersey City, NJ)
- …sustainable controls, and monitor their effectiveness. You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the ... for improvement + Identify meaningful metrics (KRIs/KPIs) as indicators of the operational risk and control environment; escalate control deficiencies… more
- JPMorgan Chase (Columbus, OH)
- …identify, assess and manage operational risk + Support a proactive risk and control culture that leverages proven evaluation strategies and sound change ... and strategies + Provide leadership support for the end-to-end management of operational risk , including control breaks and resolutions, to reduce financial… more
- JPMorgan Chase (Plano, TX)
- …and Client & Deal Support. You will partner with stakeholders to identify and remediate control gaps, manage operational risk events, and ensure timely issue ... Responsibilities:** + Evaluate and perform end-to-end analysis of the business' operational risk and control environment to identify significant gaps and… more
- JPMorgan Chase (New York, NY)
- …with functional leads to identify risks and perform ongoing monitoring of the operational risk and control environment. **Job Responsibilities:** + Assess ... Organization, in collaboration with the business, oversees the CIB's risk and control environment, ensuring robust governance...identify operational risks. + Develop and maintain operational risk policies and procedures. + Monitor… more
