- US Bank (Minneapolis, MN)
- …discover what you excel at-all from Day One. **Job Description** The Operational Risk Review (ORR) Technology Analyst has an exciting opportunity to be ... oversight, and stress testing across the Company. The Operational Risk Review (ORR) Technology Analyst ("Analyst") is responsible for the execution… more
- Deloitte (Minneapolis, MN)
- …+ 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
- Deloitte (Minneapolis, MN)
- …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 (Minneapolis, MN)
- …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
- Travelers Insurance Company (St. Paul, MN)
- …you do and where you do it. **Job Category** Actuarial, Data Analytics, Risk Control **Compensation Overview** The annual base salary range provided for this ... - $193,400.00 **Target Openings** 1 **What Is the Opportunity?** In Enterprise Risk Management we employ bespoke analytical approaches to deliver actionable risk… more
- Cardinal Health (St. Paul, MN)
- …Security Technology provides technical solutions for facility and security risk management. Creates security standards and deploys technology , including, but ... needs and to proactively and innovatively prevent or mitigate risk while protecting significant company assets and being prepared...other departments + Works in coordination with Manager, Security Technology , to review proposals and how they… more
- CH Robinson (Eden Prairie, MN)
- …Information Technology General Controls (ITGC) testing, planning and conducting risk -based operational audits, evaluating technology risks and controls, ... on the organization + Support senior leadership in developing and maintaining the technology audit universe, risk assessments, and audit plans + Collaborate with… more
- SitusAMC (St. Paul, MN)
- …+ Identifies resources needed and assigns individual responsibilities + Manages day-to-day operational aspects of a project and scope including managing the change ... and quality assurance procedures + Minimizes our exposure and risk on project + Ensures project documents are complete,...simple and complex problems + Good conceptual understanding of technology especially as it relates to the tools used… more
- Wells Fargo (Minneapolis, MN)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill...+ Demonstrate comprehensive knowledge and understanding of the financial, operational , technical, and regulatory environment across multiple businesses or… more
- Deloitte (Minneapolis, MN)
- …privacy compliance activities, evaluating and recommending process improvements and technology solutions, privacy consultations, and performing privacy risk ... a large organization. This role will primarily support the operational processes of the Privacy Program, as well as...organized around key service areas, which include: + Privacy Risk & Compliance + Technology & Data… more
- Rubrik (St. Paul, MN)
- …and cross-functional initiatives related to our government security programs and related risk remediation. The ideal candidate will take a pragmatic approach to ... and timing. + drive organizational change and security maturity. + address operational issues and processes needing improvement. + define requirements and success… more
- Wells Fargo (Minneapolis, MN)
- …to corporate COSO policy (process narratives and process flow diagrams). + Review and challenge risk assessment conclusions, including assessing the ... annual scoping and testing plan development + Supervise and review the control test work of other COSO Team...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Minneapolis, MN)
- …Participate and consult regarding policies and procedures, controls, tools and training + Review and analyze controls to manage high risk investment strategies ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Takeda Pharmaceuticals (St. Paul, MN)
- …CROs, lead the development of the Operational Strategy in preparation for Operational Strategy Review ; focus on ensuring accurate assumptions are applied and ... contributor to our inspiring, bold mission. **_GOALS:_** Lead study operational strategy and planning and oversee execution of clinical...robust risk management plans are in place. + Provide oversight/support/guidance… more
- US Bank (Minneapolis, MN)
- …and RCA Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management framework. Participates in ... products/services, systems, and associated risks/controls - Basic knowledge of Risk /Compliance/Audit competencies - Strong analytical, process facilitation and project… more
- Rubrik (St. Paul, MN)
- …secure cloud infrastructure design and deployment architectures utilizing threat models and risk analysis documentation specific to a FedRAMP and IL4+ environment + ... you'll need:** + Bachelor's degree required; BS or MS in Computer Science, Information Technology , or a related field + 6+ years' experience in cloud security, with… more
- Lumen (St. Paul, MN)
- …assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit's mission at Lumen is to support ... the Audit Committee and management through objective risk -based assurance and advisory services designed to add value...to understand different business process areas across a global technology company. You will engage with varying layers of… more
- Humana (St. Paul, MN)
- …relevant, accurate, and predictive intelligence across the enterprise while maintaining an operational picture of Humana's security and risk posture. The FC ... The FC Manager will be responsible for receiving, processing & disseminating risk intelligence and event information, monitors for potential and actual impact to… more
- Synchrony (St. Paul, MN)
- …organization. This role will work across organizational boundaries to understand the technology ecosystem and design solutions to drive operational excellence, ... other platform efforts or deliverables. + Drive strong governance, technical excellence, operational processes, and risk management of the platforms, leveraging… more
- Zurich NA (St. Paul, MN)
- …responsible for: Key Accountabilities: + Accountable for ensuring teams meet key operational performance goals. + Assess and evaluate underwriting processes in order ... subject matter expert for initiatives aimed at continuous improvement and operational performance. Business Accountabilities: + Supervises support staff and provide… more