- Capital One (Riverwoods, IL)
- Senior Manager , Technology Change Risk OversightCapital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results.As the Senior Manager , Technology Change Risk Oversight...(STRIDE, OWASP Top 10, MITRE ATT&CK)Familiarity with controls and control frameworks ( NIST Cybersecurity Framework, NIST 800-53, CIS… more
- Capital One (Newport News, VA)
- …change .Desired Outcomes:Review and challenge first line periodic and change -driven risk assessments, including risk sizing, control suite adequacy and ... Senior Manager , Risk Advisor, Technology and Data...quantitative methodologies (COSO Framework, quantitative analysis, Factor Analysis Information Risk (FAIR), Process, Risk & Control… more
- Capital One (Richmond, VA)
- …process improvements: process certification framework, process hierarchy change management, change control , and risk reporting Ensure independent ... work to redefine the financial sector. As a Senior Manager Risk Guide Leader supporting EPX, you...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activitiesAssist… more
- Banc of California (Santa Ana, CA)
- …in the relevant business function within the scope of challenge responsibility. + Facilitate Risk Control Self-Assessment (RCSA) as the second line of defense to ... identification of control exceptions, issues management & remediation and change control monitoring, reporting and documentation. + Spearhead the… more
- Capital One (Wilmington, DE)
- …technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk ... and analytical skills to some of our highest profile Risk Management projects.As a Risk Manager... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Capital One (Richmond, VA)
- …technology company, while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk ... and analytical skills to some of our highest profile Risk Management projects.As a Risk Manager... risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process… more
- Fannie Mae (Washington, DC)
- …and understand business objectives. *THE IMPACT YOU WILL MAKE* The * Risk Management- Control Simplification Advisor *role will offer you the flexibility ... Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Relationship Management… more
- Capital One (Goochland County, VA)
- …our customers, shareholders and associates. Your contributions will drive organizational change through risk identification, measurement, analysis and reporting ... combination of these8 years of experience performing information security or technology risk identification and assessments, such as Control Self Assessments… more
- Capital One (Baltimore, MD)
- …(CISSP), Certified Information Security Manager (CISM), or Certified in Risk and Information Systems Control (CRISC), Security+ - CompTIAExcellent written ... Director of Data Protection - Technology Risk ManagementCapital One is one of the fastest...within the team and across stakeholder groups.Promote and influence change in technology and program from the first line… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of ... Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk & Regulatory...banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control … more
- National Health Care Associates (Melville, NY)
- …We invite you to join our team! **-** **What You'll Do:** As theRisk Manager & Quality Assurance Coordinator(RN),you'll play a vital leadership role in upholding the ... and compliance in our long-term care community. You'll lead efforts to minimize risk , ensure regulatory compliance, and foster a culture of continuous improvement -… more
- Integra LifeSciences (Princeton, NJ)
- …pathways to advance patient outcomes and set new standards of care. The Sr. Manager , Document Control and Training is responsible for leading the Corporate ... and compliance improvement and remediation strategies for document and record control , change management, and training administration program. The position… more
- JE Dunn Construction Company (Dallas, TX)
- Project Manager 2 - Cost Control Location: Dallas, TX, US, 75254 **Best People + Right Culture. These are the driving forces behind JE Dunn's success.** **By ... join us in our pursuit of building perfection.** **Role Summary** The Project Manager 2 will provide overall direction and leadership on moderately complex projects,… more
- Capital One (Williamsburg, VA)
- …providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes.You possess a relentless ... thinker who seeks to understand the business and its control environment.You believe insight and objectivity are core elements...be regularly worked.Charlotte, NC: $175,500 - $200,300 for Sr. Manager , Cyber Risk & Analysis Chicago, IL:… more
- Capital One (York, PA)
- …agreed upon number of hours to be regularly worked.Charlotte, NC: $144,000 - $164,400 for Manager , Cyber Risk & Analysis Chicago, IL: $144,000 - $164,400 for ... of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity with...Manager , Cyber Risk & Analysis McLean, VA:… more
- Fannie Mae (Reston, VA)
- …risk governance requirements across the end-to-end model lifecycle * Experience in risk assessment, control design, and compliance evaluation * Ability to ... *THE IMPACT YOU WILL MAKE* The *Model Governance - Risk Management - Advisor* role will offer you the...review and provide feedback to management on resolutions and control guidelines. * Partner with the team to review,… more
- Fannie Mae (Washington, DC)
- …Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk , etc. * Relationship Management ... and help people find a place to call home. Job Description The *Technology Risk Management Principal* role will offer you the flexibility to make each day your… more
- Shimmick (Chattanooga, TN)
- …essential to our success. Shimmick Construction is seeking an experienced **Contract Change Manager ** with a strong background in estimating, proposal ... team on complex heavy civil infrastructure projects. The Contract Change Manager will be responsible for the...with field staff, project engineers, schedule engineers and cost control to develop comprehensive change order packages.… more
- Equinor (Brooklyn, NY)
- …Control Center and Operations Department. This role will report to the US Control Center Manager . You are utilizing your knowledge to independently solve ... complex tasks with a short-term operational or tactical impact/ risk . You deliver on tasks defined by others (and...+ May be asked to temporarily stand in for Control Room Manager from time to time.… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and ... benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced...Office is seeking a highly organized and experienced program manager to join our team. The Program Management and… more
