- SHI (St. Paul, MN)
- …Agreements for infrastructure, applications, and services. + Meet with business partners to review Risk and Resiliency products and services, including BCM and ... + 3+ years of risk management experience, with an understanding of operational risk and business process improvement methodsat an enterprise level + 1+… more
- Wells Fargo (Minneapolis, MN)
- …with CRO organizations + Develop and implement Business as Usual (BAU) stress testing procedures that inform risk identification and risk appetite ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- US Bank (Minneapolis, MN)
- …against testing activity (eg, audit, compliance quality assurance, independent risk review engagements, business line quality assurance) and addressing ... skills and discover what you excel at-all from Day One. **Job Description** The HR Risk and Compliance team is hiring. The newly created Senior Business Risk … more
- Rubrik (St. Paul, MN)
- …( _Approved Product Lists, CMMC, Section 508, CUI_ ), and operational criteria ( _Assessment and Authorization, Security and Configuration Baselines, Security ... experience with HW / SW / Cloud product configuration for security, testing for information assurance, and demonstrating technical conformance or compliance with… more
- Anywhere Real Estate (Minneapolis, MN)
- …and support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... regarding assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead… more
- Rubrik (St. Paul, MN)
- …with experience across SDLC activities such as threat modeling, secure code review , vulnerability management, and penetration testing + Prior experience working ... identifying vulnerabilities and weaknesses though both automated and manual testing techniques. + Remediate security issues identified during assessments and… more
- US Bank (Minneapolis, MN)
- …of quality assurance testing activities and management support within Independent Risk Review and Assessment (IRRA), a second line of defense independent ... with the business unit to vet test findings and review testing results; Identify and document the...Skills/Experience** - Proven leadership skills - Thorough understanding of operational risk and management standards, the common… more
- Wells Fargo (Shoreview, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... algorithms, or models to make actionable insights, trends, or recommendations. + Review and analyze moderately complex, large structured and unstructured data sets… more
- Wells Fargo (Minneapolis, MN)
- …reviews. + Experience in one or more functional areas: Technology, Compliance, Operational Risk Management, Project Management, or Business Operations + Prior ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Minneapolis, MN)
- …processes, controls, and metrics to effectively support compensation organization. + Review and research moderately complex business, operational , and technical ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... for the compliance regulatory change management program element. + Review change alerts and complete impact assessments to determine...perform daily tasks. + Manage the process for aligning risk assessable units to MCRs within SHRP. + Populate… more
- Huntington National Bank (Minnetonka, MN)
- …for an Audit Project Manager with a passion for identifying and mitigating business risk . Serving as an advisor to your business segment, the Project Manager becomes ... scope to final report, you will manage and coordinate financial and operational audits that ensure Huntington's compliance with policies, procedures, and laws. You… more
- US Bank (Minneapolis, MN)
- …of an audit coverage strategy for Transformation and Enablement, Operations Risk Office and Operations Chief Administrative Office, including Generative AI, as ... on audits focused on Generative AI to assess the Company's governance, risk management framework and supporting control processes. This position also will support… more
- Intermountain Health (St. Paul, MN)
- …Analyst III is responsible for collaborating with his/her functional teams and operational leaders in all aspects of business applications, including but not limited ... to planning, analysis, designing, building, testing , deploying, and supporting enterprise-wide system solutions. The Business Applications Analyst III is responsible… more
- Lumen (St. Paul, MN)
- …assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit's mission at Lumen is to support ... the Audit Committee and management through objective risk -based assurance and advisory services designed to add value...+ Manages multiple audit teams daily, including work paper review , to ensure effective and efficient audit results. Assists… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... identification of opportunities to utilize data analysis in the assessment of risk and controls. + Navigating within large complex technology environments to locate,… more
- Nelnet (Eagan, MN)
- …is responsible for assessing a customer's business and operating environment risk and infrastructure vulnerability posture. This position requires a wide range ... the tests are completed. When not performing the specific Scanning and Penetration Testing / Ethical Hacking functions, the individual in this position will provide… more
- Wells Fargo (Minneapolis, MN)
- …limit risk exposure, and create efficiencies as appropriate + Review strategic approaches and effectiveness of support function and business performance + ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Federal Reserve System (Minneapolis, MN)
- …Reserve System and industry control frameworks. + Create audit plans including risk assessment, scope, testing programs, schedule, resource allocation and ... of department controls through interviews, process assessments, policy and procedure review , work paper documentation, and follow-up testing . Provide work… more
- Sleep Number (Minneapolis, MN)
- …and risk management practices; offer remedies and recommendations when operational improvement is necessary. Primary Responsibilities + Document the testing ... innovation. #TeamSleepNumber Position Purpose Provide objective assessments of company's operational and internal controls over financial reporting (ICFR), governance… more