- Steampunk (Mclean, VA)
- …are to support all activities that ensure execution of the Independent Risk Assessment (IRA) Program . Task include project management, requirements ... security threats in an operational environment. + Preferred Skills + Experience providing Risk Assessment or Project Managment support to DHS + Experience… more
- US Bank (St. Louis, MO)
- …of the build and implementation of Independent Risk Review and Assessment 's operational risk testing program . Operational Risk Management ... is responsible for the execution of testing activities within Independent Risk Review Assessment (IRRA),...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
- Comerica (Farmington, MI)
- Manager, Corporate Compliance Risk Assessment The Manager of Compliance Risk Assessment reports to the Director of Enterprise Risk Assessment and ... of policies and procedures to support the Corporate Compliance Risk Assessment (CCRA) as well as the...requirements, business needs, and evolving industry standards. * Perform independent review and challenge of 1LODs risk … more
- Citigroup (Irving, TX)
- …to simplify the current processes to gain synergies and efficiencies through Compliance Independent Assessment program execution + Work in close partnership ... The Compliance Independent Assessment Technology Sr. Officer is...to ensure the system and technology created adhere to program requirements and policy standards. + Responsible for Integration… more
- TestPros (Quantico, VA)
- …to making lives better, safer and more secure. Job Title: PCI DSS Risk Assessment Analyst Citizenship: US Citizenship Location: Quantico, Virginia (with ... per project demands) Clearance: Active DOD Clearance Role Summary: The PCI DSS Risk Assessment Analyst is responsible for conducting comprehensive assessments of… more
- TestPros (Quantico, VA)
- …better, safer and more secure. Job Title: Project Manager - PCI DSS Risk Assessment and Penetration Testing Citizenship: US Citizenship Location: Quantico, ... and Support Services Role Summary: The Project Manager will oversee the PCI DSS Risk Assessment and Penetration Testing project required by the Marine Corps… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and ... Information Technology (IT) audits for Business Units, on an independent or team effort. . Completes SOX-related assigned IT...the Corporation or any of its subsidiaries. . Composes Risk Assessment -related reports and communicates results to… more
- Amentum (Washington, DC)
- …seeking a subject matter Experts (SME) to provide instruction at a Case Manager/ Risk and Needs Assessment in Prisons to perform assessments, provide ongoing ... and practices of penology and trends in the correctional field: + Knowledge of the various Risk and Needs Assessment tools and how to employ them; + Knowledge of… more
- Wells Fargo (Charlotte, NC)
- …Validation (IT&V) Targeted Risk and Control Evaluation (TRACE) team within Corporate Risk is an independent risk management testing function for ... responsible for establishing and maintaining a consolidated Enterprise Testing program at the corporate level. Independent Testing...crimes risk and related reviews such as Risk and Control Self- Assessment (RCSA) testing to… more
- Wells Fargo (Charlotte, NC)
- …risk management program and provides oversight, including challenges to and independent assessment of, the frontline's execution of its risk ... Risk Measurement Program (RMP), Enterprise Risk Identification and Assessment (ERIA), Issues Management...including identifying areas for various strategic enhancements to the program . + Support independent cross-functional risk… more
- City National Bank (Charlotte, NC)
- **OPERATIONS RISK PROGRAM MANAGER I - Hybrid Schedule: Charlotte, NC., Phoenix, AZ.** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is ... or external events. Working with the Manager the Operational Risk Program Manager will contribute to the...framework and policies post implementation. + Execute the operational risk programs (prioritized risk assessment ,… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Manager, Risk Program Management / Agile Delivery Lead Technology Risk Management (TRM) is ... management forward. Expect to oversee a complex portfolio of assessment and reporting activities, foster a culture of continuous...you are expected to shape and further refine the risk program , and will have the opportunity… more
- Wells Fargo (Charlotte, NC)
- …risk management program and provides oversight, including challenges to and independent assessment of, the frontline's execution of its risk ... you. As the company's second line of defense, Corporate Risk - or Independent Risk ... Risk Measurement Program (RMP), Enterprise Risk Identification and Assessment (ERIA), Issues Management… more
- NVIDIA (Santa Clara, CA)
- …to evaluate the efficiency of compliance measures, including conducting and deploying risk assessment methodologies specifically tailored to address current and ... procedures and make independent decisions supporting best in class security and risk mitigation strategies + Must have worked in high value global tech supply… more
- Bank of America (Chicago, IL)
- …violations of compliance or regulatory activities + Assists in the development of independent risk management reporting for respective area(s) of coverage as ... or regulatory activities * Assists in the development of independent risk management reporting for respective area(s)...Management: * Commanding knowledge of the Compliance & Ops Risk Program and its application to daily… more
- US Bank (Minneapolis, MN)
- …implement, and manage communication processes to support the Compensation Risk Program , specifically the risk assessment process. + Support elements ... position will focus on the maintenance of identifying material risk takers ("covered employees") and managing the assessment...on the value and benefit to the Incentive Compensation Risk program . Provide guidance to senior management… more
- USAA (Charlotte, NC)
- …**What you'll do:** + Provides independent oversight of the operational risk management program and oversee the organization's risk -taking activities ... including the assessment of operational risks and issues independent of front-line units. + Establishes operational risk policies and associated procedures… more
- USAA (Chesapeake, VA)
- …for quality and providing technical engagement oversight, and approval of engagement risk assessment and audit scope. + Develops and maintains effective ... management and related managerial activities. + Responsible for reviewing results of the annual risk assessment and providing input into the creation of the … more
- First Horizon Bank (Birmingham, AL)
- …assist the department manager in managing all governance activities relating to model risk including risk assessment , inventory maintenance, reporting, high ... a key strategic team that is responsible for performing independent model risk oversight activities, including model...various attributes used throughout the Bank. + Prepares a risk assessment of all models and reviews… more
- JPMorgan Chase (Plano, TX)
- … Risk and works across the 1st and 2nd Lines of Defense to lead independent risk oversight of technology and cyber resiliency risk and control environment ... the continued expansion of the CCOR Technology and Cyber Resiliency Risk Program , including interconnectedness between other Operational Resiliency domains… more