- USAA (Colorado Springs, CO)
- …part of what truly makes us special and impactful. **The Opportunity** The Business Risk and Controls Advisor Senior is positioned in the first line of ... risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation of control… more
- USAA (Colorado Springs, CO)
- …truly makes us special and impactful. **The Opportunity** We are looking for a Business Risk and Controls Advisor Lead in the Bank to work with first ... risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification and evaluation of … more
- Cardinal Health (Denver, CO)
- …Cardinal Health and evaluate the risk of that relationship. The Vendor Third-Party Risk Advisor will be a dedicated resource managing vendor analysis for all ... 25 on the Fortune 500. We currently have a full-time job opening for an Advisor , Vendor Third-Party Risk . **_Job Overview:_** The Vendor Third-Party Advisor … more
- Deloitte (Denver, CO)
- Deloitte's Engagement Financial Advisor (EFA) team is comprised of professionals specializing in Deloitte engagement economics & financial metrics, account ... operations and risk management. As a Financial Analyst, you will provide...value is in the understanding and application of engagement business and financial processes, both to individual projects and… more
- GCI Communication Corp (Denver, CO)
- …documentation including process flow documentation, risk and control matrix, and control playbooks for all key business process control and IT ... ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in business...Design and implement controls associated with Fraud Risk Assessment. + Engage in overall business … more
- USAA (Colorado Springs, CO)
- …makes us special and impactful. **The Opportunity** As a dedicated **Benefits Advisor Senior** , you are responsible for the design, implementation, evaluation and ... support benefit projects and initiatives. + Ensures risks associated with business activities are effectively identified, measured, monitored, and controlled in… more
- Raymond James Financial, Inc. (CO)
- …transactions for Branch Managers as well as Financial Advisors based on certain risk criteria. The team conducts analysis as part of complex suitability reviews to ... adherence to securities industry regulations and limit firm liability. The Senior Advisor of the Annuity and Insurance Products review team uses extensive knowledge… more
- TechInsights (Greenwood Village, CO)
- …collaborate closely with senior leadership to translate regulatory changes into actionable business practices, conduct risk assessments, and build a culture of ... successful technology companies who rely on TechInsights' analysis to make informed business , design, and product decisions faster and with greater confidence. For… more
- First National Bank of Omaha (Fort Collins, CO)
- …a strategic advisor to division management and actively participate in business meetings, risk committees, and planning sessions. + Build trusted ... position requires a visionary leader who can balance robust risk management with business growth objectives in...risks. + Provide proactive oversight and challenge to operational risk , regulatory compliance, and control effectiveness. +… more
- Bank of America (Denver, CO)
- …of the business in order to have specialized information security risk -based discussions. This relationship will ensure a focus on the right risk ... point of contact providing guidance on information security topics, policies, and controls ; Ultimately, the Business Information Security Officer will become a… more
- Wells Fargo (Denver, CO)
- …Strategically engage with all levels across the enterprise to improve processes and risk control , resolve client issues while achieving Wells Fargo's business ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more
- Nelnet (Centennial, CO)
- …emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls . . Help business and technical partners adjust to changes in AI ... **Communication Skills** . Translate technical AI security issues into business risk language for stakeholders. . Write...advisor on AI governance, LLM access, and model risk . . Anticipate future regulatory requirements around AI usage… more
- Citigroup (Denver, CO)
- …behaviour, based on feedback from clients and colleagues + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- PwC IT Services Co. (Denver, CO)
- …Independence rules + Knowledge of data protection (eg GDPR) + Appreciation for wider business risks facing PwC + Strong risk management skills + Collaborating in ... Level** Senior Manager **Job Description & Summary** At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for… more
- Rubrik (Denver, CO)
- …in designing, implementing, assessing or enhancing system-specific security and privacy controls . **Position Risk Designation** section: This position carries ... Federal System Integrators team to provide technical direction and business guidance to the regional sales team. As a...and senior management. + Serves as a trusted technology advisor to customers and serves as an internal resource… more
- Performance Food Group (Denver, CO)
- …+ Exercise sound judgment and maintain a high level of confidentiality. + Participate as a risk and controls advisor in major IT initiatives and projects, as ... assessment practices, network and application vulnerability assessment, IT practices, change control , data privacy, and business continuity * Cybersecurity and… more
- BAE Systems (Broomfield, CO)
- **Job Description** **US CITIZENSHIP REQUIRED** Technical advisor for the Information Systems (IS) security requirements necessary for the protection of all ... requirements, prepare, validate, and maintain documentation in support of the Risk Management Framework (RMF). Also implements and oversees the program security… more
- Humana (Denver, CO)
- …decrease access to sensitive data. + Contribute to the continuous monitoring of IAM risk and assurance activities such as control ownership, risk ... have the chance to design a sustainable IAM model that influences Humana's risk culture, reshapes Identity Governance, and fosters accountability for the adoption of… more
- KeyBank (Denver, CO)
- …consistently demonstrate a solutions-oriented, growth mindset that is supportive of line of business goals while still maintaining a moderate risk appetite and ... and Key's client base, while maintaining asset quality within a moderate risk profile. These requests include obtaining initial approval for new, occasionally… more
- USAA (Colorado Springs, CO)
- … risk management related to the large and /or complex experience, risk mitigation and effective control environment prioritizing closing any gaps or ... owners to drive design improvements for end users for high complexity, high risk and highly regulated experiences, processes, and/or business deliverables. +… more