- CHRISTUS Health (Balcones Heights, TX)
- …a high-level of care through compassionate hands, experience physicians, and advanced technology , including the da Vinci Surgical Robot System and the Mako (TM) ... of Practice, provides nursing care utilizing the nursing process, including assessment , diagnosis, planning, intervention and evaluation for assigned patients. *… more
- JPMorgan Chase (Plano, TX)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in (Insert LOB and/or Sub LOB), you will contribute to the ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
- JPMorgan Chase (Tampa, FL)
- …management practices. You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration & assessment , risk treatment & ... As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology &... controls . + Assess prioritization and treatment of control findings for Global Technology , along with… more
- Lilly (IN)
- …for people who are determined to make life better for people around the world. ** Associate Director - Business Risks & Controls - US Consumer** Join our Lilly ... a unified and seamless customer journey across all channels and audiences. As the Associate Director - Business Risks & Controls , you will accelerate this… more
- University of Colorado (Boulder, CO)
- ** Associate Director for Export Controls ** **Requisition Number:** 60287 **Location:** Boulder Colorado **Employment Type:** University Staff **Schedule:** Full ... **Posting Close Date:** 17-Nov-2024 **Date Posted:** **Job Summary** The Associate Director for Export Controls assumes a...activities on a risk-segmented basis, as required by export control laws and regulations. This includes assessment ,… more
- JPMorgan Chase (Tampa, FL)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Compute Platforms & Network Services (CPNS), you will ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...regulatory obligations and industry standards. The Tech Risk & Controls Resiliency Senior Associate is responsible for… more
- JPMorgan Chase (Brooklyn, NY)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Cybersecurity Technology & Controls , you will ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
- JPMorgan Chase (Columbus, OH)
- … Control Manager to join our team here at JPMorgan Chase. As a Control Management Associate , on our QA team within Consumer and Community Banking, you ... Working with LOB and functional QA teams to facilitate consistent risk assessment and testing approaches, and Participating in relevant governance forums and meeting… more
- Federal Reserve Bank (New York, NY)
- …resilience of the Group's critical processes. **Your role as a Markets Risk and Control Associate :** The Markets Group relies upon vendors and other third ... activities specific to the Markets Group business. As a Business Risk and Control Associate supporting Markets VRM, you will be responsible the following work… more
- JPMorgan Chase (New York, NY)
- …and compliance. As a Tech Risk Engagement Associate in our Cybersecurity and Technology Controls team, you will contribute to a team that supports the ... of regulatory requirements and technology risk management processes and related controls . + Sound understanding of risk assessment methodologies, internal … more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Senior Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... + Rationalize controls focusing on key risks and alignment with technology processes + Influence updates to policies, standards, control description to… more
- Johns Hopkins University (Baltimore, MD)
- …Associate Director Internal Audits Job Posting Title (Working Title): Associate Director Information Technology Audits Role/Level/Range: ATP/04/PH Starting ... We are seeking an **_Associate Director Information Technology Audits_** . The scope of responsibility for...an annual internal audit plan utilizing an advanced risk assessment model to identify the internal audit universe, including… more
- KPMG (Minneapolis, MN)
- **Business Title:** Technology Assurance Audit Associate | Minneapolis Summer/Fall 2025 **Requisition Number:** 119377 - 46 **Function:** Audit **Area of ... are, join our team. KPMG is currently seeking a Technology Assurance Audit Associate to join our...systems, including identification of IT risk points and IT controls that mitigate the risk points; review clients IT… more
- TD Bank (Mount Laurel, NJ)
- …and control activities for life cycle management for all technology assets, focusing on long-term sustainability, efficiency focused on overall risk reduction ... who can provide you more specific details for this role. **Line of Business:** Technology Solutions **Job Description:** Our vision to be the Better Bank is grounded… more
- Dominion Energy (Richmond, VA)
- …switching operations and makes the appropriate internal and external notifications. Controls transmission and distribution equipment using Supervisory Control ... switching operations and makes the appropriate internal and external notifications. Controls transmission and distribution equipment using Supervisory Control … more
- JPMorgan Chase (Plano, TX)
- As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... deliverables; help drive specific action plans and deliverables within the Risk Control Self- Assessment (RCSA) framework + Coordinate team activities and prepare… more
- ProSphere Tek (Panhandle, TX)
- …independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within or inherited by ... Planned Systems International (PSI) company, is hiring a Security Control Assessor for a position in Amarillo, TX. This...vendor IT and Cyber staff. * Assess and document assessment results for NIST SP 800-171 security controls… more
- KPMG (St. Louis, MO)
- …clients + Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle + Help identify performance ... **Business Title:** Senior Associate , Federal Technology Risk Management **Requisition Number:** 118532 - 48 **Function:** Advisory **Area of Interest:**… more
- Eversource Energy (Berlin, CT)
- Assists in the assessment of the performance of engineering assignments related to the design, construction, operation, and maintenance of gas distribution, pressure ... other engineering personnel\. Supports the implementation, of the Eversource Quality Control \(QC\) through the application of engineering principles when reviewing… more
