- M&T Bank (Buffalo, NY)
- …and verbal communications w/ all levels. Ability to design and implement process, control and system changes. Knowledge of risk analytics and reporting, ... and delivery of second line Enterprise Risk Management Risk Identification in line with area policies, industry standards, and...transition of the Enterprise Risk Inventory into a technological system of record; activities that help the Bank keep… more
- M&T Bank (Buffalo, NY)
- …for the delivery of second line Enterprise Risk Management Risk Identification and Markets, Products and Services (MPS) Programs, services, including Risk ... Identification and Markets, Products and Services (MPS), in line...the Enterprise Risk Taxonomy, Business Risk Hierarchy, Process & Control Framework. to identify efficiencies in risk management execution… more
- Jacobs (Houston, TX)
- …contacts. Key Responsibilities: Overall responsibility for managing and maintaining the document control systems for all incoming and outgoing documents in ... documents meet standards for production. Subject Matter Expert for the document control systems implemented. Assuring project participants are trained in… more
- American Express (New York, NY)
- …Analyst, US Consumer Services Risk ID & Assessment: + Assist in additional identification of risks throughout business processes and systems (along with business ... causes) + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting… more
- American Express (New York, NY)
- …Director Control Management - Risk Assessment will:** + Provide additional identification of risks throughout business processes and systems (along with ... causes + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting… more
- American Express (Phoenix, AZ)
- … identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments ... programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including identification of control improvements +… more
- American Express (Sandy, UT)
- …Consumer Banking will: + Along with business process owners, provide additional identification of risks throughout business processes and systems + Facilitate ... decision-making + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and… more
- American Express (Phoenix, AZ)
- … identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments ... programs to ensure regulatory and internal standards are met + Supporting independent control monitoring, including identification of control improvements +… more
- Citigroup (Tampa, FL)
- …control design and remediation. As part of this, the role requires the identification of control assessments for escalation to senior management, inputs to ... potentially competing deliverables. + Supports training of assessment officers on processes, systems , and execution of control assessment activities, which may… more
- Teledyne (Billerica, MA)
- …9001 standards and contractual requirements. + Responsible for configuration identification , change control , configuration status accounting, and configuration ... include modifications to bills of material in the ERP system . + Coordinate the controls associated with the transmission...degree preferred. + Experience in Configuration Management and Document Control required. + Experience with ERP systems … more
- US Bank (Fargo, ND)
- …related Canadian and European requirements. + Experience with facilitation of risk and control identification with Business Line/First Line of Defense partners + ... control environment program (ECRA/RCSA/EFCC RCSA) that encompasses appropriate identification , assessment of risks with the aligned Risk Assessment Units (RAU)… more
- JPMorgan Chase (Jersey City, NJ)
- …to performing walkthrough with Process Owners, conducting process risk assessment, control identification , design and performance evaluations, issue and action ... in adherence to the CORE program to include intelligent solutions and control key performance indicator (c-KPI) identification /creation/monitoring + Working with… more
- Discover (Riverwoods, IL)
- …Risk. Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide implementation of operational risk ... + Serve as a SME for the 1st Line of Defense, supporting proper identification of operational risks and establishing adequate control environment. + Assist in… more
- SMBC (New York, NY)
- …America, Inc. strategy and product development (incl. new product development) through identification of risk & control considerations, as well as definition ... **Job Summary** The Nikko Securities America, Inc. middle/back office Business Control Officer is a business-aligned change agent and risk management individual… more
- Fluor (Northern Virginia, VA)
- …management and any other ILS operation. * Promptly and accurately maintains a Property Control System for all Government Property to ensure highest audit rating ... Regulation and changes affecting Government property including acquisition, accountability, identification , shipping, receiving, control , use, maintenance, storage… more
- ARSIEM (Annapolis Junction, MD)
- …for usage. Minimum Qualifications + Twelve (12) years of experience in security, systems engineering or system assessment, including recent experience within the ... of the following areas: Cybersecurity principles and technology, including access/ control , authorization, identification and authentication, PKI, network and… more
- Acclaim Technical Services (Annapolis Junction, MD)
- …and validation for security compliance of low and moderately complex information systems , products, and components; provide identification of non-compliance of ... information system . Required experience: Twelve years' experience in security, systems engineering or system assessment to include recent experience within… more
- ARSIEM (Annapolis Junction, MD)
- …for usage. Minimum Qualifications + Twelve (12) years of experience in security, systems engineering or system assessment, including recent experience within the ... of the following areas: Cybersecurity principles and technology, including access/ control , authorization, identification and authentication, PKI, network and… more
- BAE Systems (Nashua, NH)
- …action tools (8D, 5 Whys, Cause and effect, fault trees) + Non-conformance identification , control and evaluation utilizing systems like Solumina, TipQA, ... Management Systems activities including auditing and continuous improvement + Identification , control and disposition of discrepant material with an… more
- University of Colorado (Denver, CO)
- …techniques, and advising on CU's foreign insurance policies. + Assists with risk identification , risk assessment, loss control , and risk transfer related to life ... the campus International Risk Management Committee, and the CU Systems travel office. + Participate in strategizing and creating...on CU's foreign insurance policies. + Assists with risk identification , risk assessment, loss control , and risk… more