- USAA (Colorado Springs, CO)
- …a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead, you will promote risk -awareness and ... risk framework and ongoing supervision of business controls , including risk and control self-assessments, identification and evaluation of control… more
- USAA (Colorado Springs, CO)
- …other. Come be a part of what makes us so special! As a dedicated Business Risk and Controls Advisor Lead for the Bank, you will promote risk ... risk framework and ongoing supervision of business controls ; including, risk and control self-assessments, identification, and evaluation of … more
- USAA (Colorado Springs, CO)
- …team members in the business to identify, assess, aggregate and document risk and compliance controls , including risks associated with new or modified ... distribution channels, regulations, and third-party operations. + Communicates results of risk and compliance work to governance committees, business process… more
- USAA (Colorado Springs, CO)
- …of what makes us so special! **The Opportunity** We are seeking a Risk and Compliance Analyst with either Information Security, Identity and Access Management (IAM), ... or Disaster Recovery (DR) & Business Continuity (BC) experience. This role involves providing independent oversight and guidance within a risk and compliance… more
- USAA (Colorado Springs, CO)
- …out the Risk Management Framework for Ethics and participates in the Risk Controls Self-Assessment (RCSA) exercise. + Assists in the development of ... with discretion. + Background in continuous monitoring of a business control environment, maintenance of or providing...environment, maintenance of or providing advice/guidance on the Process Risk Control Inventory, execution of the annual… more
- CORE Electric Cooperative (Sedalia, CO)
- …be the right fit for you! CORE Electric Cooperative is seeking a Sr. Safety Advisor to join our Safety department, reporting to the Safety & Health Director, working ... processes, work practices, environmental conditions, and other areas of risk that need improvement. Work with department staff to...force occasionally. If the use of arm and/or leg controls requires exertion of forces greater than that for… more
- Deloitte (Colorado Springs, CO)
- …Assessments: Conduct a review of technological risks to assess if system controls meet basic criteria, identify any gaps, evaluate the completeness of information, ... privacy and data protection compliance. + Maintain proactive communications with business and enabling area key stakeholders on confidentiality and privacy related… more
- USAA (Colorado Springs, CO)
- …of business processes. Understands the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... and capabilities with business needs to materially change and improve business performance. + Serves as strategic advisor bringing diverse perspective to… more
- Parsons Corporation (Colorado Springs, CO)
- …with the processes, tasks, and activities outlined in DOD Instruction 8510.01, Risk Management Framework (RMF) for DoD Information Technology (IT). + Review program ... assess the adequacy of information security architecture, identify necessary risk reduction measures, and define operational monitoring and defensive capabilities.… more
- AdventHealth (Castle Rock, CO)
- …the healthcare industry and non-profit organizations. Serves as the financial counselor/ advisor for the organization. The CFO plans, organizes, and administers the ... and reports | Develop, enhance, implement, and enforce all accounting internal control policies, procedures and systems | Advise on financial perspective and monitor… more