- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management, and Computer Systems Validation (CSV) program. This role will ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding that… more
- Capital One (Norfolk, VA)
- …first-line CISO has operational responsibilities and reports to the CIO. The second-line Chief Tech Risk Officer (CTRO) and the Tech & Data Risk Management ... Officer . The CTRO reports to the Chief Risk Officer , who reports directly to the...audit or risk -focused certification: CRISC (Certified in Risk and Information Systems Control ), CISA (Certified… more
- Ochsner Health System (Luling, LA)
- …and patient for the procedure. Acts as liaison to the hospital Radiation Safety Officer (RSO). To perform this job successfully, an individual must be able to ... images in picture archiving and communicating systems (PACS). * Performs quality control standards by using the optimum diagnostic imaging and performing regular… more
- Fresenius Medical Care (Fayetteville, NC)
- …appropriate training according to policy; ensure ongoing compliance with all risk management initiatives. Responsible for aggressively addressing and acting on ... blood spills are immediately addressed according to company Bloodborne Pathogen Control Policies. ADMINISTRATIVE: Participates in cost control initiatives.… more
- Fairfax Water (Herndon, VA)
- …Operational Technology group in the operations, maintenance and programming of automatic process control PLC's and computer/equipment. Coordinating with the IT ... others. Considerable knowledge of computer and network operations, instrumentation and automatic process control . Experience with or ability to learn SAP, Hach… more
- US Immigration and Customs Enforcement (Pearsall, TX)
- …test Yes Position sensitivity and risk Critical-Sensitive (CS)/High Risk Trust determination process Credentialing Suitability/Fitness Financial disclosure ... Clarification from the agency Applicants must be a current USPHS Commissioned Corps Officer or USPHS Call to Active Duty (CAD) candidate. Civilians are not eligible… more
- Efinity Mortgage (Austin, TX)
- …Auditing & Risk Management * Conduct internal audits and quality control reviews to identify and mitigate compliance risks. * Oversee responses to investor ... enforce company compliance policies and procedures. * Ensure Loan Officer Compensation plans comply with CFPB and state requirements....values are: * Total transparency * Facilitate the perfect process * Integrity in everything we do * Pioneer… more
- Efinity Mortgage (Austin, TX)
- …clear, practical terms. First point of contact for compliance issues. Auditing & Risk Management Conduct internal audits and quality control reviews to identify ... update, and enforce company compliance policies and procedures. Ensure Loan Officer Compensation plans comply with CFPB and state requirements. Oversee policies… more
- Truist (Raleigh, NC)
- …and Change Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support ... the development and maturation of second line risk programs in alignment with regulatory expectations while balancing...RCSA framework and associated assessment unit changes to operational process , risks and controls in support of all business… more
- First Horizon Bank (Memphis, TN)
- …location listed in job posting **SUMMARY** The Senior Risk Compliance Officer supports First Horizon Bank's internal control framework by designing, ... and recommend remediation actions. + Communicate findings and recommendations to business process owners, risk owners, and management. + Prepare detailed reports… more
- Ventura County (Ventura, CA)
- …Ventura's comprehensive risk management programs, which include Liability, Risk Control , Insurance, Workers' Compensation, and Disability Management ... underwriters to procure and manage insurance coverage. + Safety, Disability, and Risk Control Programs: Developing and implementing safety and loss prevention… more
- Banco Popular Puerto Rico (San Juan, PR)
- …within the Retail and Business Solutions Group. + Support in the implementation of Control Frameworks (eg, Risk Control Policy, Control Standard, ... PR Company: Popular Workplace Type: Hybrid Sr Business Unit Risk & Compliance Officer Job Type Full...root cause analyses to uncover systemic issues and underlying process / control failures. + Track open issues and… more
- Citigroup (Tampa, FL)
- …outcomes to assess the firm's progress toward the Data Transformation target state. **The Data Risk Officer ** role will serve as a subject matter expert on data ... include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...activity on data risk into the Data Risk Appetite Assessment process . **Key Responsibilities:** +… more
- JPMorgan Chase (Jersey City, NJ)
- …as a 2 Line of Defense (LOD) liaison between 1LOD and 2LOD partners on risk and control initiatives. Act as subject matter expert for data related operational ... conducting control testing and monitoring; working with COSO Internal Control Framework, compliance management, trend forecasting, and risk reporting;… more
- KeyBank (Buffalo, NY)
- …oversight of enterprise-wide data governance practices across KeyCorp. The Operational Risk Officer is responsible for providing independent oversight and ... management, data quality, data lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data risk profiles +… more
- JPMorgan Chase (Brooklyn, NY)
- … Risk team, you help us deliver high-quality analytics, reporting, and process enhancements that support regulatory and internal risk management objectives. ... firm and its international legal entities. You contribute to process improvements and governance, ensuring our risk ...and data management practices + Collaborate with business lines, risk officers, control management, and technology teams… more
- Wellington (Boston, MA)
- …Wellington's US offices and supporting colleagues in EMEA and APAC, the Boston-based Senior Risk Officer will sit strictly in second line and advise and ... are as follows:** In this pivotal role, the Senior Risk Officer will serve as a trusted...ability to coach and advise business leaders on core risk topics, including RCSA, KRIs, control design… more
- Bloomberg (New York, NY)
- Risk Officer - Enterprise Products (...Defense (1LOD) risk execution and partnering on Risk Control Self-Assessment (RCSA) activities + Successfully ... Risk Advisory) - Chief Risk Office Location New York Business Area Legal, Compliance,...analysis of key processes, which may include documentation of process flows, policy & procedure review, and stakeholder interviews… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer -CIB **Reports to:** Director, Financial Crime Risk Oversight, TD ... within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and… more
- JPMorgan Chase (Plano, TX)
- …box, challenging the status quo and striving to be best-in-class. As a Compliance Risk Management Senior Officer within the Compliance Conduct and Operational ... (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will...compensation and benefits will be provided during the hiring process . We recognize that our people are our strength… more
