• Operational Risk Review

    US Bank (Minneapolis, MN)
    …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 (10/10/24)
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  • Operational Risk Review

    US Bank (Minneapolis, MN)
    …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
    US Bank (10/19/24)
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  • Financial Reporting and Controller Risk

    Wells Fargo (Minneapolis, MN)
    **About this role:** Wells Fargo is seeking an Operational Risk Executive **In this role, you will:** Corporate Operational Risk Management is ... responsible for independently overseeing the management of operational risk exposures (including monitoring and reporting...exposures related to financial reporting risk , data risk , technology risk , business continuity,… more
    Wells Fargo (10/25/24)
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  • Technology Risk Professional…

    US Bank (Hopkins, MN)
    …the flexibility to work outside the office location for the other days.** US Bank Technology Risk Management is seeking a highly motivated Technology Risk ... to helping the company identify and address compliance, financial, operational , strategic and technology risks in ...Business and the Lines of Defense. **Top Skills:** + Technology Risk Management + Information Security … more
    US Bank (10/24/24)
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  • Confidentiality & Privacy Risk Manager…

    Deloitte (Minneapolis, MN)
    …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
    Deloitte (10/16/24)
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  • Technology Risk Manager

    US Bank (Hopkins, MN)
    …liaison between the Line of Business and the Lines of Defense. **Top Skills:** + Technology Risk Management + Control Development + Technology Risk ... Managers to, depending on their function, create, implement, maintain, review or oversee an effective risk management...and controls within risk appetite + Influence risk -based outcomes within the Technology group's portfolios… more
    US Bank (10/22/24)
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  • Business Line Quality Assurance Analyst…

    US Bank (Minneapolis, MN)
    …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
    US Bank (10/10/24)
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  • Sr. Manager - Information Security Risk

    US Bank (Minneapolis, MN)
    …prioritization. + Experience partnering with Cyber Security Risk and Third Party Risk Management teams to review and investigate supply chain attacks + ... and visionary leadership experience to contribute toward the success of our technology initiatives. Directs and oversees the development and maintenance of an… more
    US Bank (09/11/24)
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  • Sr Engineer, Vendor Third Party Risk

    Cardinal Health (St. Paul, MN)
    …improve operational processes + Leverage individual expertise to actively review program, enhance and provide recommendations for development of strategic plans ... full-time job opening for a Senior Engineer of Vendor Third Party Risk Management. **_Department overview:_** The Information Security team at Cardinal Health… more
    Cardinal Health (09/17/24)
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  • Analyst Development Program, Early Careers - COO…

    Wells Fargo (Minneapolis, MN)
    …influences front-line business groups and functions through assessment and mitigation of operational risk across Wells Fargo. Program participants have the ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
    Wells Fargo (09/17/24)
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  • Manager, GRC Risk Transformation

    KPMG (Minneapolis, MN)
    …and roadmap materials + Coordinate client discussions to establish GRC program and technology vision and strategy, review , design and document future state GRC ... compliance concepts and processes with practical experience in areas such as Risk Management (including enterprise, third party, operational , IT), Compliance… more
    KPMG (08/15/24)
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  • Stratascale Sr. Security Consultant - Programs…

    SHI (St. Paul, MN)
    …cybersecurity initiatives. This customer-focused, detail oriented professional must strive for operational excellence for Stratascale and its clients. This role will ... to the Director of Security Programs - Strategy & Risk within Stratascale. This position is remote with a...help the Fortune 1000 transform the way they use technology to advance the business, generate revenue, and respond… more
    SHI (10/02/24)
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  • IT SOX/Soc1 Audit and Risk Professional

    US Bank (Minneapolis, MN)
    …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
    US Bank (09/24/24)
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  • Senior Lead Business Execution Consultant - SSO…

    Wells Fargo (Minneapolis, MN)
    …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... seeking a Senior Lead Business Execution Consultant in Shared Services Operations Operational Excellence team. This vital role will be responsible to expanding and… more
    Wells Fargo (10/24/24)
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  • Sr Cloud Service Operational Compliance…

    Entrust (Shakopee, MN)
    …cloud and hybrid applications. + Proven ability for process engineering, documentation, operational risk determination, and operational process audit and ... focused on operational , technical and process gaps. + **Audit and Review :** Conducting regular audits of operational processes to ensure ongoing compliance… more
    Entrust (09/28/24)
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  • Senior Technology Operations Analyst

    Wells Fargo (Minneapolis, MN)
    …related to technology operations projects or deliverables + Analyze moderately complex technology operations issues which require in depth review + Review ... **About this role:** Wells Fargo is seeking a Senior Technology Operations Analyst in Technology as part...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (10/25/24)
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  • Chief of Staff - Lead Technology Business…

    Wells Fargo (Minneapolis, MN)
    …and maintenance + Ensure service quality and cost effectiveness of solutions + Review customer information with the technology team and implement technical ... **About this role:** Wells Fargo is seeking a Lead Technology Business Services Consultant in technology within...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (10/22/24)
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  • Senior Technology Operations Analyst

    Wells Fargo (Minneapolis, MN)
    …related to technology operations projects or deliverables + Analyze moderately complex technology operations issues which require in depth review + Review ... **About this role:** Wells Fargo is seeking a Senior Technology Operations Analyst in technology as part...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (10/23/24)
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  • Technology Policy Manager

    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 - Thorough knowledge of Risk /Compliance/Audit competencies - Strong analytical, process facilitation and project… more
    US Bank (10/26/24)
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  • Senior Business Execution Consultant

    Wells Fargo (Minneapolis, MN)
    …learning. + Collaborate within IT Service management function to lead engagements on Technology Risk Reviews & Technology Control Evaluations & Any ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
    Wells Fargo (10/24/24)
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