- JPMorgan Chase (Plano, TX)
- …communications, e-mails, presentations & reporting + Support execution of the global/horizontal Compliance Risk Assessment (CRA) Program including the ... work with other highly motivated team members in supporting Firmwide programs such as Compliance Risk...members in supporting Firmwide programs such as Compliance Risk Assessments and Strategic Designations. **Job… more
- KPMG (San Antonio, TX)
- **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 92 **Function:** Business Support Services **Area of Interest:** **State:** TX ... our team. KPMG is currently seeking a Federal IT Compliance Issues Manager to join our Enterprise Security Services...documentation + Review collected evidence for the formal CMMC Assessment , ensuring that it meets the control objectives and… more
- JPMorgan Chase (Plano, TX)
- …heavily-regulated corporate entities, as well as legal, risk , and compliance teams + Knowledge of assessment -related laws/regulations, EEOC, UGESP, and ... the development of protocols and best practices to guide firmwide assessment strategy. You will evaluate tools...OFCCP guidelines + Understanding of risk assessment and management approaches + Strong… more
- KPMG (Dallas, TX)
- … for our Consulting (https://advisory.kpmg.us/) practice. Responsibilities: + Design and develop compliance frameworks and risk assessment methodologies that ... eight years of recent and related work in regulatory compliance and/or risk Management in the context...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (Dallas, TX)
- …+ Facilitate demonstrations of GRC platform functionality such as: policy management, risk assessment , controls testing, issues management, ESG, metrics to both ... with development team to oversee platform configuration for various risk and compliance use cases on IRM/GRC...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (San Antonio, TX)
- …focus on providing transformational process enhancement through procedural and control assessment of the various credit functions, enterprise risk management, ... **Business Title:** Manager, Commercial Credit Risk **Requisition Number:** 115189 - 92 **Function:** Advisory...to be observed during the year and provides two firmwide breaks each year where employees will not be… more
- KPMG (San Antonio, TX)
- …the following areas: IT audit readiness, internal or external IT audit, risk assessment , business process reengineering, Enterprise Resource Planning packages ... PBC response, business process improvement, audit coaching/IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or… more