- USAA (Colorado Springs, CO)
- …are looking for a Senior level Business Risk & Controls Advisor within the Bank's Quality and Control Testing area. 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)
- …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
- 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
- USAA (Colorado Springs, CO)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated Business Advisor Senior for Fraud Workforce Operations, you will advise ... of business decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions by… 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
- 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
- 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
- TTEC (Englewood, CO)
- …* Execution & Oversight: Manage the delivery of audit engagements, including reviewing risk management, internal controls , and business processes. * ... Board of Directors, you will work to enhance governance, risk management, and internal controls . You will...experience is a plus. * Strong understanding of internal control frameworks, risk management principles, and corporate… more
- TD Bank (Denver, CO)
- …efficiencies for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… 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
- 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
- Avanade Inc. (Denver, CO)
- …sound but ethically grounded and commercially viable. If you're a trusted advisor with a passion for data-driven transformation, a track record of winning ... need now and own what is next. You'll cultivate meaningful relationships, drive business growth, and lead with a forward-thinking approach to client satisfaction and… more
- Citigroup (Denver, CO)
- …and Controls ** + Comply with all regulatory policies and control procedures regarding client transactions and suitability + Oversee and ensure compliance ... all required documentation is complete and accurate + Appropriately assess risk when business decisions are made, demonstrating particular consideration… 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
- Guardian Life (Denver, CO)
- …as needed, to support risk -based testing methodologies or follow-up on potential business risk exposures. + Use the results of your risk -based ... capabilities, which includes accountability, interpersonal effectiveness, ability to demonstrate business savvy, being a subject matter expert, all while supporting… more