- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** Reporting to the Global Head of Enterprise Risk Management, as the **Director,** ** Enterprise Risk Management** , you will be ... strategies, operational and tactical plans to ensure that the Enterprise Risk Management Framework (ERMF) including the...assessing their risk profile and advising where risk controls are needed. Advises and provides… more
- Unity Technologies (Austin, TX)
- …technology controls , policies, and procedures with business objectives and risk tolerance. + Embed compliance into technology operations, partnering with ... design, implementation, testing, evidence management, and continuous improvement of technology control environments across relevant compliance mandates,… more
- BeOne Medicines (Emeryville, CA)
- **General Description:** BeOne is seeking an Associate Director of GTS Governance, Risk , & Compliance (GRC) to build, enable and transform its risk management, ... critical position within the organization and has GRC responsibilities from a technology and security perspective across the organization. Working closely with the… more
- GCI Communication Corp (Juneau, AK)
- …control implications. + Submit meaningful updates as required for Enterprise Risk Assessment. + Design and implement controls associated with Fraud ... Application Technology departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks,… more
- Insmed Incorporated (NJ)
- …we do. We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This ... Information Officer, this individual is responsible for defining and executing Insmed's enterprise cybersecurity and risk strategy. This role requires a… more
- AeroVironment (Simi Valley, CA)
- **Worker Type** Regular **Job Description** **Summary** The Sr. Enterprise Applications Analyst to lead the design, implementation, and support of AeroVironment's ... a mission to more effectively achieve both Business Units specific and AV enterprise objectives. The position will contribute to the evolution of the AV's Digital… more
- Teradyne (North Reading, MA)
- …understandable, and traceable throughout their lifecycle + Integrate data governance controls and best practices into business and technology workflows, ... through sophisticated solutions. Behind every electronic device you use, Teradyne's test technology ensures your device works right the first time, every time! Our… more
- Revelyst (Irvine, CA)
- …and threat modeling for critical projects. + Ensure architectural alignment with enterprise risk management and business continuity objectives. **What We're ... and compliance requirements (PCI-DSS, SOC2, ISO 27001, GDPR, CCPA) into practical security controls . + Participate in security design reviews, risk assessments,… more
- Rogers Corporation (Chandler, AZ)
- …audit management, and third party risk . + Hands on with NIST control baselines, ISO/IEC 27001 controls , SOX ITGCs, and privacy obligations, + Experience ... acceptance and accreditation decisions. **Essential Functions:** + Lead the enterprise Assessment & Authorization (A&A) lifecycle-categorization, control … more
- Ally (Raleigh, NC)
- …ServiceNow requests (intake, submission, and validation). * Support the deployment of enterprise -wide T&M technology solutions via the GRC by identifying defects ... in office a few days a week with some remote work. The Operational Risk Testing and Monitoring (T&M) Oversight Team is responsible for establishing enterprise… more
- Principal Financial Group (Des Moines, IA)
- …business knowledge based on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to adapt and apply automation ... an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management...and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects, including team… more
- Fannie Mae (Washington, DC)
- …to the development and enhancement of compliance test protocols, policies, procedures and risk controls governing counterparty risk management. * Participate ... and provide detailed insights into Lender performance. * Ensure alignment with Enterprise risk management standards and regulatory expectations. * Collaboration… more
- Paycom Online (Oklahoma City, OK)
- …reviews, and assisting with audit/compliance activities. **RESPONSIBILITIES** + Perform security risk assessments for business and technology initiatives such as ... The IT Governance, Risk , and Compliance (GRC) team functions include maintaining...(GRC) team functions include maintaining and auditing information security controls to ensure conformance or compliance with applicable standards… more
- Fannie Mae (Reston, VA)
- …outcomes. * Support the development and implementation of process improvements and technology enhancements to increase efficiency and reduce risk . * Maintain ... of policies, procedures, and controls related to project eligibility and risk analysis. * Provide subject matter expertise and guidance to internal teams and… more
- Fannie Mae (Reston, VA)
- …the ability to explain technology solutions and processes in business terms Enterprise Model Risk - Quantitative Modeling - Lead Associate 138,000 - 180,000 ... will help manage and perform analytics and reporting functions supporting model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk … more
- Florida Atlantic University (Boca Raton, FL)
- …ensure compliance with sponsor and federal agency mandates. + Conduct export control risk assessments, internal audits, and compliance reviews; recommend ... with state and federal laws. + Support the development and maintenance of Technology Control Plans (TCPs) and secure research environments, including protocols… more
- Merck & Co. (Rahway, NJ)
- …will lead a team of technical experts responsible providing Logistics and Distribution Technology Center of Excellence support to the enterprise .- The leader ... science is applied to deliverables for new product introductions and technology transfers across the network.Drive proactive risk management activities,… more
- Ally (Lansing, MI)
- …be crucial when performing projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Ally (Raleigh, NC)
- …when performing ad hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation ... literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with management and peers… more
- Banc of California (Santa Ana, CA)
- …system reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks ... access, and change management. + Partner with Audit and Risk to monitor and remediate system control ...continuous improvement. + Collaborate closely with the Finance Transformation, Enterprise Data, and Technology teams to align… more
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