- Toyota (Plano, TX)
- …TMNA Policies as well as applicable regulatory and legal requirements Perform risk assessment to internal and external applications, systems, supporting tools ... (eg, NIST, ISO, COBIT) Drive cybersecurity, compliance, third-party assessments, and risk management efforts across enterprise stakeholders and internal… more
- Fannie Mae (Washington, DC)
- …You will also be engaged with continuous monitoring to facilitate identification of emerging risk and risk assessment .THE IMPACT YOU WILL MAKEThe Internal ... Job Description As a valued colleague in our model risk audit team, you will participate in audit planning... management framework and on the effectiveness of model risk controls for enterprise -wide models covering mortgage… more
- Fannie Mae (Reston, VA)
- …is engaging and easy to understand. The group of skills related to Risk Assessment and Management including evaluating and designing controls, conducting impact ... security and compliance of the cloud environment based on enterprise cloud security policies, standards, and procedures. The role...CEH)Minimum of 5 years of experience in IT security risk assessments and related frameworks (eg, NIST 800 series,… more
- Comerica (Frisco, TX)
- …industry standards. * Create ad hoc RCSA reporting as necessary to support Enterprise Risk Assessment , Implementation and Governance department for various ... standards. * Create ad hoc RCSA reporting as necessary to support Enterprise Risk Assessment , Implementation and Governance department for various Committee… more
- Duke Energy (Charlotte, NC)
- … consultants gathering and analyzing risk reporting materials, support the annual Enterprise Risk Assessment process and special risk assessments ... and Market Risk Management and the balance of the time supporting Enterprise Risk Management, Insurance, Enterprise Strategy, and the Chief Risk … more
- First Horizon Bank (Starke, FL)
- … risk appetite statement and related activities including risk identification, enterprise risk assessment and aggregation methods. + Drive the board ... The role is responsible for supporting the advancement of enterprise risk programs including the enterprise...and execution of corresponding risk requirements including risk identification, risk assessment and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- … Management, improved Business Continuity, and the overall ERM program. + Facilitate the enterprise risk assessment and related reporting including 10-K ... Enterprise Risk Management Requisition ID: 4349 Location: Atlanta, GA, US, 30328 Department: Compliance Travel: Up to 25% **If you are a GPI employee, please… more
- ASSA ABLOY (Austin, TX)
- …information, and resources to design, implement, and enhance a robust and comprehensive enterprise risk assessment process. + Overseeing and facilitating the ... Career Opportunities: Director, Enterprise Risk Management (28875) Requisition ID 28875 - Posted - HID Global Corporation - PACS - NAM - USA: Texas (Austin -… more
- Discover (Riverwoods, IL)
- … partners to understand pain points, identify improvement opportunities, and strengthen enterprise risk identification and assessment tools. Establishes ... **Job Description:** **Summary** **Responsible for driving strategic initiatives to enhance Enterprise Risk Management (ERM) programs, processes, and products.… more
- University of Colorado (Boulder, CO)
- … Analyst position is a professional position requiring technical experience with enterprise risk assessment and management, compliance, and/or auditing. ... campus-wide fiscal compliance through risk testing and reviews, risk monitoring and assessment , and by assisting in the implementation of the annual fiscal… more
- The Cigna Group (St. Louis, MO)
- …Performs third-party risk evaluations and supplier due diligence processes through our enterprise risk assessment tool + Researches and consults with ... **Overview:** The Third Party Risk Management Analyst will support efforts to assess...Analyst will support efforts to assess and mitigate third-party risk by supporting and performing the Supplier Due Diligence… more
- US Bank (Columbus, OH)
- …how to comply - Collaborating with partners to ensure the risks and control suites in the Enterprise Compliance Risk Assessment (ECRA) and the FaRB Risk ... **Job Description** Partners with their assigned Line of Business, other Risk /Compliance/Audit (RCA) professionals, and RCA Managers to, depending on their function,… more
- Wells Fargo (Charlotte, NC)
- …including, but not limited to, the Risk Measurement Program (RMP), Enterprise Risk Identification and Assessment (ERIA), Issues Management (IM), ... program and provides oversight, including challenges to and independent assessment of, the frontline's execution of its risk... assessment of, the frontline's execution of its risk management responsibilities. We manage risk according… more
- Citigroup (Tampa, FL)
- …and complex transactions + Supervise and participate in internal assurance processes such as Enterprise wide AML risk assessment , self- assessment , and ... The Compliance Anti Money Laundering Risk Management Officer is a senior professional level...data, prepare and present regional/global reports related to AML risk assessments, and monitor AML related issues and escalations… more
- The City of Houston (Houston, TX)
- …Coordination, manage subrogation, special projects and duties as assigned. Performs/coordinates Enterprise Risk Assessment (ERA), interviews, analysis, ... limited to: + Work with Internal Review Division team members to conduct, ERA ( Enterprise Risk Assessment , ERM ( Enterprise Risk Management), Internal… more
- Comerica (Dallas, TX)
- …analysis of horizontal risk . * Documents Risks and Controls according to enterprise standards. Risk Assessment * Leads, facilitates, and drives execution ... of the risk assessment process within 1LOD. * Establishes...and sustainable mitigation of risks. * Drives a strong enterprise risk culture by fostering rigor and… more
- TD Bank (Falmouth, ME)
- … risk and self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ... new products, marketing campaigns, and expansion of existing programs + Conducts enterprise wide annual risk assessment for all TD businesses + Supports the… more
- Wolters Kluwer (Kennesaw, GA)
- …business control/ risk management activities + Experience applying Enterprise Risk Management standards, Risk Assessment Frameworks, Tools (Ex. Fusion ... **Basic Function** The Risk Manager, TAA will provide Business Continuity (BC)...the Division Lead for Incident Management, partnering with Corporate Risk Management and Divisional or other Incident Management Teams… more
- Ross Stores, Inc. (Dublin, CA)
- …be responsible for assisting in the enhancement and maintenance of the Company's enterprise risk assessment framework, which includes identifying key ... partner with associates in various groups to prepare the Company's enterprise risk assessment \. Identify key performance indicators and develop methodology… more
- BrightSpring Health Services (Louisville, KY)
- …provide notification of virus notices/alerts and attacks; facilitate incident response and enterprise risk assessment ; participate in investigations using ... recovery. + Works with IT managers and IS Security Specialists to provide quarterly risk assessment reports to the CIO executive lead team. Document security… more
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