- US Bank (St. Louis, MO)
- …discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Lead Analyst has an exciting opportunity to ... capital oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Lead Analyst ("Lead Analyst") is responsible for… more
- US Bank (St. Louis, MO)
- …new skills and discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Analyst has an exciting opportunity to be ... capital oversight, and stress testing across the Company. The Operational Risk Review (ORR) Analyst...**Preferred Skills/Experience** - Basic or intermediate knowledge of the operational and technology risk , as… more
- Citigroup (O'Fallon, MO)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. +… more
- Deloitte (St. Louis, MO)
- …the US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management. He or she will be expected to ... Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy...related experience, including a minimum of 5 years in Risk Management, technology risk , privacy,… more
- US Bank (St. Louis, MO)
- …Analyst responsible for the execution of quality assurance testing activities within Independent Risk Review and Assessment (IRRA), a second line of defense ... of control and process weaknesses through testing activities related to technology , data governance, cyber, system and information security; Propose changes to… more
- Deloitte (St. Louis, MO)
- …+ Experience in risk management, project delivery, quality management, technology risk , privacy, confidentiality, or cyber security strongly preferred. ... Confidentiality & Privacy Risk Analyst - Technology Assessments Confidentiality...Deloitte US Firms. This role will primarily support the operational processes in evaluating technologies for confidentiality and privacy… more
- Citigroup (O'Fallon, MO)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with… more
- Deloitte (St. Louis, MO)
- …contract structuring, drafting customized contractual provisions and deal and project delivery risk review , negotiations, operations, and operational aspects ... such as master agreements, confidentiality agreements and teaming agreements + Own risk consultation and contracting review of scope of work/SOW documents… more
- Deloitte (St. Louis, MO)
- …in supporting deal and contract structuring, drafting customized contractual provisions and risk review , negotiations, operations, and operational aspects of ... agreements such as master agreements, confidentiality agreements and teaming agreements. Owns risk consultation and contracting review of scope of work/SOW… more
- Deloitte (St. Louis, MO)
- …in supporting deal and contract structuring, drafting customized contractual provisions and risk review , negotiations, operations, and operational aspects of ... Deloitte Consulting LLP's Quality and Risk Management group is seeking a Risk...and Negotiations + Assist with deal desk and contract review activities. Supports our sales teams in identifying potential… more
- Citigroup (O'Fallon, MO)
- …for US Retail Bank and Mortgage sourced through comprehensive data analysis, applying operational risk policies, technology and tools, and governance ... drive actions to address the root causes that persistently lead to ineffective residual risk , issues and operational risk losses by challenging both… more
- US Bank (St. Louis, MO)
- …at-all from Day One. **Job Description** The IT SOX/SOC1 Audit and Risk Professional is responsible for internal control assessment, including working with Business ... of the bank's issued SOC reports, deficiency evaluations, internal control documentation review & updates, and business line consultative services with respect to IT… more
- Nestle (St. Louis, MO)
- …head offices, and processes + Evaluate processes and controls to ensure operational effectiveness and efficiency + Review compliance with laws, regulations, ... enhance and protect organizational value, reputation, and sustainability by providing risk -based and objective assurance, advice, and insight. + Prepare and execute… more
- General Dynamics Information Technology (St. Louis, MO)
- …availability. This includes all actions required to return the service to full operational capability such as vendor RMA processes, removal and proper disposal of ... incidents and improve securityDevelops techniques and procedures for conducting cybersecurity risk assessments and compliance audits, the evaluation and testing of… more
- Wells Fargo (St. Louis, MO)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Manager role, focusing on the build out of our operational insights and data optimization product. This position is...business and functional areas and provide execution excellence for risk management and process optimization. **In this role, you… more
- Wells Fargo (St. Louis, MO)
- …**In this role, you will:** + Lead complex initiatives executing moderate to high risk or complex review activities and engagements in a matrixed environment + ... activities across the enterprise in alignment with the risk management framework + Review and research...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Mastercard (O'Fallon, MO)
- …with the IT external audit or risk advisory services or an in-house Technology Risk Management (first/second line of defense) or equivalent experience in a ... Compliance program within the Finance Organization and will report into the Manager, Risk Management. This position will primarily focus on scoping and evaluation of… more
- Wells Fargo (St. Louis, MO)
- …+ Design, code, test, debug, and document for projects and programs + Review and analyze complex, large-scale technology solutions for tactical and strategic ... role:** Wells Fargo is seeking Lead Software Engineer in Technology as part of The Wealth and Investment Management...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Anywhere Real Estate (St. Louis, MO)
- …opportunities for simplification and automation, operational risks, and supporting technology , and document (or review documentation of) process narratives ... + Exposure to risk management, including Enterprise Risk Management, Fraud Risk Management, or Technology Risk Management, a plus. + Self-starter who… more
- Mastercard (O'Fallon, MO)
- …actions and ensure they are completed within the specified timelines. * Regularly review the operational environment for emerging risks and assess the need ... and Employee Digital Experience) as we drive a transformational era of operational resiliency and supplier management. We're seeking talented individuals to join our… more