- 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
- 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
- US Bank (Minneapolis, MN)
- …discover what you excel at-all from Day One. **Job Description** The Independent Risk Review and Assessment Business Line Quality Assurance (IRRA BLQA) Manager ... Risk Management & Compliance focused primarily on Operational Risks. Operational Risk Management...the administration and execution of testing activities within Independent Risk Review and Assessment (IRRA), a centralized… more
- 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
- 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 (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
- 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
- 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
- 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
- Public Consulting Group (St. Paul, MN)
- …and internal risk reviews consistent with applicable standards. + Manage the risk review process for new business opportunities (RFPs, RFQs, RFIs, etc.) and ... . **Duties & Responsibilities** + Assist in the development of risk management, compliance, corporate governance and compliance monitoring standards and protocols.… more
- J&J Family of Companies (St. Paul, MN)
- …Product Security Risk Management Engineer** within the Johnson & Johnson Technology (JJT) organization. This role will be based in Raritan, NJ, Irvine, CA ... Sr Manager, Product Security Risk Management Engineer - 2406216035W **Description** Johnson and Johnson is currently recruiting for a **Senior Manager,… more
- 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
- US Bank (Minneapolis, MN)
- …and discover what you excel at-all from Day One. **Job Description** The Finance Risk Management (FRM) IT Risk Professional (SOX/SOC) is responsible for internal ... of the bank's issued SOC reports, deficiency evaluations, internal control documentation review & updates, and business line consultative services with respect to IT… more
- 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
- 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 (Minneapolis, MN)
- …addition, this position will play a key role in managing/supporting all technology risk remediation/management tasks and focus on transformation activities ... projects, teams, or serve as a peer mentor. + Review and analyze complex, large-scale technology solutions...area are met. + Ensures that key areas of technology risk including security, stability, and scalability… 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), ... transactions, cash transactions and loans. The team also manages the risk , regulatory compliance, and client service associated with these transactions. The… more
- Wells Fargo (Minneapolis, MN)
- …Framework and ensuring effective and appropriate testing, validation, and documentation of review activities for risk programs, risks, and controls according to ... will:** + Lead complex initiatives executing moderate to high risk or complex review activities and engagements...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Wells Fargo (Minneapolis, MN)
- …limit risk exposure, and create efficiencies as appropriate + Review strategic approaches and effectiveness of support function and business performance + ... Information Technology Infrastructure Library (ITIL) Framework + Experience with Risk and Control Self-Assessment (RCSA) Framework + Ability to be flexible and… more
- Wells Fargo (Minneapolis, MN)
- …Incident Management, Problem management, Planned and unplanned Outage/Event Management, Technology Refresh, Operational Reporting, Tooling, and Application ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more