- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management, and Governance...in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the… more
- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls /Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... and application controls and report baseline testing + Support walkthroughs, control testing, documentation, and updates across 200+ key controls spanning… more
- Usaa (Plano, TX)
- …part of what truly makes us special and impactful. The Opportunity We are seeking a Risk and Compliance Advisor Senior to join our team. This role requires a ... services, distribution channels, regulations, and third-party operations. Communicates results of risk and compliance work to governance committees, business… more
- Banc of California (San Diego, CA)
- …& Leadership** + Partner with senior technology leaders, business units, and control functions to align SDLC governance with strategic objectives. + Lead ... control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to...+ 10+ years of experience in software development, technology governance , or IT risk management. + Proven… more
- SMBC (New York, NY)
- …reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant metrics). In addition, ... & Operations, Risk , HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with internal support functions to provide and receive status… more
- Teradyne (North Reading, MA)
- …are discoverable, understandable, and traceable throughout their lifecycle + Integrate data governance controls and best practices into business and technology ... and owners actively engaged in maintaining and improving data quality and governance . Compliance, Risk Management, and Policy Enforcement + Ensure compliance… more
- SMBC (New York, NY)
- …attention to detail, and knowledge of regulatory requirements related to risk management **Role Objectives** + Governance Frameworks: Develop, implement, ... effective model management. + Reporting: Create reports and metrics to update stakeholders and governance bodies on the Risk Modelling COE's progress and model … more
- NetApp (Morrisville, NC)
- …Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls , and data ... Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls , and data… more
- ASRC Industrial Services (Oak Ridge, TN)
- …mentor, and develop a high-performing project controls team. + Establish governance standards for cost, schedule, and risk management. + **Operational ... as the key liaison between project management, finance, and senior leadership. + Mitigate Risk : Implement robust... leadership. + Mitigate Risk : Implement robust risk management and change control processes **.**… more
- AdaptHealth LLC (Philadelphia, PA)
- …across the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ... contributing to the enhancement of operational efficiency while strengthening internal controls and promoting effective corporate governance . The ideal candidate… more
- Insmed Incorporated (NJ)
- …and, as needed, the Executive Committee and Board of Directors.Establish and maintain governance frameworks and control structures consistent with NIST and FDA ... We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will… more
- AdaptHealth LLC (Philadelphia, PA)
- …across the organization. This role evaluates the adequacy and effectiveness of internal controls , risk management processes, and governance frameworks to ... contributing to the enhancement of operational efficiency while strengthening internal controls and promoting effective corporate governance . The ideal candidate… more
- SMBC (New York, NY)
- …metrics. + Interact with Business Units to help support, enhance, and adjust risk control measures, credit underwriting standards and guidelines, and maintain ... risks and ensure they are accounted for in the risk identification inventory. + Lead the governance ...appropriately at every level of the organization, including credit risk peers, business partners, senior executives, and… more
- Talen Energy (Houston, TX)
- …Texas (Hybrid) Talen Energy is seeking a skilled and proactive Cybersecurity GRC ( Governance , Risk , and Compliance) Analyst to join our dynamic cybersecurity ... and internal policies. The ideal candidate will have experience in cyber security risk management, regulatory compliance, and governance frameworks, with a keen… more
- Mission Support and Test Services (North Las Vegas, NV)
- …with high voltage, radiation, vacuum/pressure systems; follow Work Planning & Control and configuration management. + Collaborate across controls (timing/EPICS), ... Experiments (ECSE) program is seeking outstanding scientists at various career stages ( Senior Scientist, Principal Scientist, and Senior Principal Scientist) to… more
- Tutor Perini (Sylmar, CA)
- …sessions with departmental stakeholders + Evaluate the effectiveness of existing risk controls and recommend improvements **Insurance & Claims Management** ... assessments, monitoring compliance, analyzing trends, and providing recommendations to senior leadership. ** Risk Assessment & Analysis** + Conduct comprehensive… more
- SMBC (New York, NY)
- …model data, sustainability data, and portfolio data in compliance with data governance processes - Assist the physical climate risk integration methodology ... Ability to communicate appropriately at every level of the organization, including credit risk peers, legal entity partners, and senior executives. - Comfortable… more
- Carnegie Mellon University (Pittsburgh, PA)
- …tools and techniques - risk management frameworks/model/standards of practice - risk governance Experience with and substantial knowledge of: - network ... The SEI CERT Cyber Risk and Resilience Directorate, enables organizations to achieve...interact effectively with diverse constituencies internally and externally, including senior executives and managers in government and industry -… more
- Affinius Capital (Dallas, TX)
- …reporting packages and ad-hoc investor/consultant requests with rigor and consistency. + ** Control & Assurance:** Own internal controls over financial reporting ... with its affiliate companies, Affinius Capital invests across the risk spectrum for a global client base, managing over...with US GAAP, investor expectations, and operational standards + ** Governance & Controls :** + Maintain policies and… more
- JE Dunn Construction Company (Kansas City, MO)
- …standards to meet regulatory and client security requirements + Reviews the Governance , Risk , and Compliance platform to determine any opportunities to ... Senior Security Engineer Location: Kansas City, MO, US, 64106 **Best People...lower security risk level + Implements and maintains access control system… more
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