- Fidelity TalentSource LLC (Covington, KY)
- …complex processes and data to identify risk areas, determine effectiveness of controls , and outline control gapsRecommend risk remediation plans, broker ... expectations for this role (required)Experience with brokerage products and services , brokerage operations, or client service operations...As part of this team, you will help deliver risk advisory support on major firm initiatives… more
- Fidelity TalentSource LLC (Boston, MA)
- …through integrated audits. This role will partner with Business Unit Controllers, other risk groups, process, and control owners as well as GFC associates. ... with IT Audit teams in performing integrated audits as a financial controls SMEFinancial services industry experience desirable The Value You DeliverActively… more
- Notified (Woburn, MA)
- …encompassing firewalls, intrusion detection/prevention systems (IDS/IPS), access controls (eg, SailPoint), encryption protocols, and cloud-native security ... such as MITRE ATT&CK and STRIDE. Implement and optimize security controls to safeguard information assets. Oversee incident response, crisis management, and… more
- American Express (New York, NY)
- … (OR) Advisory team is to provide specialized and strategic risk advisory specific to product and service areas. Technology is looking for a Manager of ... Operational Risk (OR) Advisory focused on ensuring control management is...OR Advisory ** will: + Support providing strategic risk advice for product / service areas… more
- GRF CPAs & Advisors (Bethesda, MD)
- GRF CPAs & Advisors Risk & Advisory Services (RAS) team assists organizations in adopting an enterprise-wide approach to analyzing and prioritizing risks and ... continues to evolve. As a Senior Analyst in GRF Risk & Advisory Services , you...world class solutions including (but not limited to) enterprise risk assessment, process improvement, control evaluation, and… more
- Stryker (Flower Mound, TX)
- …**Stryker Corporation Assurance & Risk Advisory (ARA)** ... acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As...governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play… more
- Deloitte (Atlanta, GA)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Business Do you thrive in times of disruption? Have a ... into long-term solutions? As a Solution Analyst in Deloitte Risk & Financial Advisory , you'll have the...embrace their most strategic risks, providing a platform of advisory services that enable senior executives to… more
- Deloitte (Atlanta, GA)
- …: Helping clients to embrace their most strategic risks, providing a platform of advisory services that enable senior executives to plan for, spot, assess, ... opportunities into long-term solutions? As an Analyst in Deloitte Risk & Financial Advisory , you'll have the...the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality… more
- Deloitte (Rosslyn, VA)
- …: Helping clients to embrace their most strategic risks, providing a platform of advisory services that enable senior executives to plan for, spot, assess, ... opportunities into long-term solutions? As an Intern in Deloitte Risk & Financial Advisory , you'll have the...the following areas and include: + Accounting & Internal Controls : Helping clients advance transparency, relevance, and the quality… more
- Deloitte (Lake Mary, FL)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Cyber You have the power to transform Cyber. From ... risks + Helping to improve application security and apply controls to mitigate business risk + Providing...team From our Delivery Centers, we work with Deloitte Risk & Financial Advisory practitioners to help… more
- Capital One (Richmond, VA)
- …position - Operational RIsk Advisor supporting Enterprise Services on the Operational Risk , Challenge and Advisory team - will play a key role in the ... United States of America, Richmond, Virginia Manager - Operational Risk Challenge & Advisory , Cyber Risk...whom they are working, including processes, risks and associated controls , and good risk management practices. They… more
- Cherry Bekaert (Raleigh, NC)
- … advisory and non-attest services spanning the areas of transaction advisory , risk and accounting advisory , digital solutions, cybersecurity, tax, ... **Job Description** : Lead client engagements in the areas of Cybersecurity Advisory , Managed Security Services , Vulnerability Assessments, Attack & Penetration… more
- Deloitte (Charlotte, NC)
- Deloitte Government & Public Services Risk & Financial Advisory Solution Analyst - US Delivery Center - Data Management Solutions Ready for an exciting, ... to our clients' complex problems. We assist legal counsel, control the costs, and mitigate the risks associated with...team From our Delivery Centers, we work with Deloitte Risk & Financial Advisory practitioners to help… more
- Capital One (Richmond, VA)
- West Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory , Cyber Risk & Analysis Risk ... of Business with whom they are working, including processes, risks and associated controls , and good risk management practices. They are forward thinking, quick… more
- Deloitte (Rosslyn, VA)
- Deloitte Government & Public Services Risk & Financial Advisory Intern - Data Management Solutions Ready for an exciting, fast-paced career? Have a passion ... that help you control costs and mitigate risk . Plus, our services include everything from...cloud discovery and information governance. Learn more about Deloitte Risk & Financial Advisory 's Discovery practice .… more
- Capital One (Richmond, VA)
- …Risk Challenge and Advisory (ORCA) + Be proficient in Enterprise Risk Management's Risk and Control Standards **Basic** **Qualifications:** + ... Richmond, Virginia Principal Risk Specialist - Operational Risk Challenge and Advisory (Commercial) Can you...execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), Process… more
- Deloitte (Minneapolis, MN)
- Advisory Risk Data Management Functional Manager - Banking As a Manager in Deloitte Risk & Financial Advisory 's Analytics practice, you will have the ... solutions, these services will help clients develop and execute sound risk data management programs and use such strategies as a competitive advantage. Deloitte… more
- Deloitte (Minneapolis, MN)
- Advisory Risk Data Management - Functional Sr. Consultant As a Senior Consultant in Deloitte Risk & Financial Advisory 's Analytics practice, you will ... solutions, these services will help clients develop and execute sound risk data management programs and use such strategies as a competitive advantage. Deloitte… more
- Capital One (Mclean, VA)
- …Qualifications (in addition to above):** + Masters Degree + 7+ years of Financial Services risk management experience + 7+ years of experience in Project or ... (19052), United States of America, McLean, Virginia Director, Enterprise Risk Management - Assessment Advisory Do you...not limited to, the following:** + Lead our formal risk and control assessment processes across all… more
- Deloitte (Stamford, CT)
- Financial Services Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which ... Risk and Financial Advisory provides industry-leading expertise, professional advisory services , and technology solutions to a range of clients. Our… more
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