- 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 (Minneapolis, MN)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Independent Risk Review and Assessment (IRRA) Independent ... confirming alignment of the Bank's practices to topic under assessment and/or identifying potential areas of risk ...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… 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
- 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
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Manager, Risk Program Management Capital One is one of the fastest growing organizations in the ... mitigate or avoid the risks altogether. As a Manager, Risk Program Management on TRM's risk...learned) + Execute annual coverage planning analysis of the risk assessment portfolio with team leads +… 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
- 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
- Navy Federal Credit Union (Vienna, VA)
- …risk assessment and other compliance risk activities + Supports compliance risk assessment program ; assesses inherent risk , residual risk , ... comply with applicable legal and regulatory requirements. Experience in compliance risk assessment and issues management. Develop, implement, and manage… 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
- Truist (Atlanta, GA)
- …description:** Responsible for the development and maintenance of the Sales Practices Risk Program requirements and execution of related governance and ... in their interpretation, implementation, and execution of the Sales Practices Risk program requirements. Participates in identification, analysis and resolution… more
- Citizens (Johnston, RI)
- …domain relevant advice, monitoring, and credible expert challenge to ensure the independent Nonfinancial Risk Program is effectively implemented. Primary ... Risk Oversight may be responsible for the independent risk oversight of the Business Unit(s)....unit establishes an effective "end-to-end" risk management program including risk identification, assessment … more
- JPMorgan Chase (Plano, TX)
- The Cyber security and Technology controls Adoption Readiness Assessment team manages planning and execution of technology platform assessments as well as ensure ... which will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as external / internal auditors -- to… more
- Santander US (Dallas, TX)
- …operating rhythms to apprise on key issues and initiatives. + Independent assessment and challenge of the first line's risk management and adherence to ... Director, Technology Risk is accountable for all independent risk management activities over the assigned... elements of which cover: internal loss, external loss, risk assessment , business impact assessments, KRIs, scenario… more
- City National Bank (Charlotte, NC)
- …**What you will do** + Drive the development and execution of the BCRM risk program , framework, policies and procedures consistent with City National Bank's and ... Management Lead is responsible for leading business continuity risk assessments, providing advice and independent challenge,...+ Drive the development and execution of the BCRM risk program , framework, policies and procedures consistent… more
- Option Care Health (Bannockburn, IL)
- …Quality Management Program , including an annual review of the effectiveness of the Program . + Oversees an organization wide risk management program to ... for accrediting organization and regulatory authority inspections or surveys + Oversees risk management activities, including review of trends, assessment of… more
- MUFG (Sacramento, CA)
- …standards + Manage the execution of front line controls self-assurance and risk assessment activities (ad hoc controls review, business process management ... (BPM), risk and control self-assessments (RCSA)) and independent risk and audit activities as needed + Consult on controls design and efficiency with… more
- Bank of America (New York, NY)
- …but are not limited to: + Produces and/or oversees the development of independent risk management reporting as input into governance and management routines ... Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program . Key responsibilities include...process, risk , control (PRC) inventory and FLU/CF Risk & Control Self- Assessment (RCSA) related to… more