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INFORMATION SECURITY RISK AND CONTROLS MANAGER

Build and maintain a consolidated controls framework that links policies, control objectives, standards, guidelines, controls, assessment objectives, company assets, procedures, risks, threats and metrics.. Measure control effect...

CompanySofi
AddressRemote - Utah, United States
CategoryInformation Technology
Date Posted a month ago See detail

Information Security Risk and Controls Manager

Sofi

Remote - Utah, United States

Build and maintain a consolidated controls framework that links policies, control objectives, standards, guidelines, controls, assessment objectives, company assets, procedures, risks, threats and metrics.. Measure control effect...

User Risk Strategy Manager

Stripe

United States

Manage a team that drives Risk Strategy for company-level strategic initiatives that are designed to advance and scale our risk policies and controls while ensuring a positive experience for Stripes users. Develop a team of Strat...

Regulatory Risk & Oversight Manager

Northern Trust

Chicago, IL

Unspecified

Responsible for supporting the definition and leading the execution against the identified pillars of the Program as a named Program Lead. Over time identifying and managing a small global team who will enable execution of the new...

Principal Risk Associate, Operational Risk Management Control Testing

Capital One

Richmond, VA

Perform testing on identified Operational Risk controls to provide assurance that risk-taking groups are appropriately representing their control environments through the effective challenge of operational controls Ensure issues a...

Sr Risk Manager (Card Models & GenAI)

Capital One

Richmond, VA

Oversee Cards 1st line controls for model compliance. You will lead a team performing controls monitoring compliance to Enterprise Model Policy. Analyze data and create insights from model compliance monitoring to develop actiona...

Senior Associate, Finance Risk Management

Capital One

Richmond, VA

Promote proactive Risk Management initiatives to reduce the residual risk within the business Lead FRMs engagement activities on process level assessments, internal audits, and regulatory commitments for assigned areas Centrally...

Principal Risk Specialist, Change Management | Retail Risk

Capital One

Virginia, United States

Engage with partners in both 1st and 2nd line to drive successful implementation of regulatory changes. Influence and create partnerships with our vertical risk managers to ensure implementation requirements are prioritized and ap...

Remote Complex Care Manager - High Risk Maternity

Healthfirst

New York, NY

$55.6K - $70.4K a year

Advocates, informs, and educates beneficiaries on services, self-management techniques, and health benefits. Conducts assessments to identify barriers and opportunities for intervention, including addressing the social determinant...

Compliance and Operational Risk Manager- Global Corporate and Investment Banking

Bank Of America

New York, NY

7+ Years Experience. Bachelors Degree; May require regulatory examination/registration or certification depending on jurisdiction and role. Financial Services or similarly regulated sector. Experience in a Control Room, front off...

Senior Cyber Risk manager

Juara It Solutions

New York, NY

Internal controls assessment. Regulatory compliance analysis. Technical Writing or Project Management. 4+ w/bachelors degree. CISSP/CISA- Must hold the certifications....

Cyber Risk Event Management Intern

Delta Dental

United States

Familiarity with cybersecurity principles, risk management frameworks, and incident response procedures.. Basic knowledge of network security, threat analysis, and vulnerability assessment. Strong analytical and problem-solving s...

Sr Consultant- Risk & Compliance Program Manager

Northern Trust

Chicago, IL

Unspecified

Responsible for leading, advising, keeping up with industry best practices, and managing the program or project to a successful delivery, including establishing the overall direction, coordination, execution, implementation, and r...

Audit Manager - Counterparty Credit Risk

Bank Of America

East Hartford, CT

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner. Acts...

Audit Manager - Counterparty Credit Risk

York State Department Of Labor

New York, NY

Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs and drafting audit reports leveraging automation and innovative methods in a timely and high-quality manner.. Acts...

Associate General Counsel, Legal Director of Risk Management

Uchealth Colorado Career

Aurora, CO

Full medical, dental and vision coverage. Retirement plans to include 403(b) matching. Paid time off. Start your employment at UCHealth with PTO in your bank. Employer-paid life and disability insurance with additional buy-up cov...

Part-time Faculty Position, Risk Management, on site, SCPS

Depaul University

Chicago, IL

Required Visa Status:CitizenGCUS CitizenStudent VisaH1BCPTOPTH4 Spouse of H1BGC Green CardEmployment Type:Full TimePart TimePermanentIndependent - 1099Contract W2C2H IndependentC2H W2Contract Corp 2 CorpContract to Hire Corp...

Financial Services Risk and Compliance Consulting Senior Manager

Ntt Data, Inc.

New York, NY

As a Risk and Compliance Consulting Senior Manager, you will work collaboratively as part of a client-facing team to deliver value to our clients and help them achieve their digital, data, and transformational goals. NTT DATA Serv...

Human Resources & Risk Manager

Dublin San Ramon Services District

Dublin, CA

I have read and understand the statement above concerning submission of supplemental questionnaire responses. Yes. No. Yes. No. Yes. No. Yes. No. Yes. No....

Senior Business Banking Deposit & Lending Risk Management

Us Bank National Association

San Francisco, CA

Bachelors degree, or equivalent work experience 10 or more years of applicable experience Applicable professional certifications Possess advanced knowledge of business lending and deposit products including a sound understanding...

Senior Audit Manager - ORM/Fraud Risk

Usaa.

Lorida, FL

Influences business and clients across the enterprise regarding effective internal controls and mitigating risks across the full Enterprise taxonomy and challenges business management to adopt appropriate policies and procedures a...

Audit Manager - ORM/Fraud Risk

Usaa.

Lorida, FL

Primarily serves as Auditor-in-Charge (AIC) and main point of contact for the business through Audit engagements.. Leads and executes complex audit engagements throughout the audit lifecycle. Leads continuous monitoring and adviso...

Group Risk Specialist- Business Resilience & Incident Management

York State Department Of Labor

New York, NY

Highly seasoned professional role requiring substantial knowledge/expertise in a complex field and knowledge of broader related areas. Integrates knowledge of the enterprise sub-functions or business lines overarching strategy i...

Scientist - Design Control and Device Risk Management (Hybrid)

Merck

Rahway, NJ

Partner with the Design Control andRisk Management leads to determine the data relationships andmapping.. Lead data review meetings with content owners and Quality.. Create and manage data linkages and relationships. Manage open...

Compliance - Technology Operational Risk Management Lead - Vice President

Jpmorgan Chase & Co.

Plano, TX

Understand the key processes and controls performed within Consumer and Community Banking Technology. Perform independent assessment of Cybersecurity risks on Consumer and Community Banking Technology through CCORs monitoring pro...

QI Risk Nurse Manager

Blue Ridge Surgery Center

Salem, VA

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Risk Management Specialist ~ EXP REQUIRED!

Cornerstone Staffing

Irving, TX

3-5 years of experience in Risk Management 1-5 years of experience with Auto, CGL and Work Comp is preferred. High level of proficiency in Microsoft Office SharePoint required as well as the ability to navigate clinic portals, Ve...

Operational Technology Security Risk/Audit & Education Manager

United Parcel Service

Georgia, United States

Team Leadership: Lead a small team of security professionals, providing guidance, setting goals, and ensuring team members are up to date with the latest security practices.. Risk Management: Identify, assess, and mitigate OT secu...

Cyber Risk Management Lead

Pierce Technology Corp

New York, NY

Assume management of the security Risk Management process. Lead a team focused on collaborating and helping business units identify their security related risks. Ensure alignment of security policy, standards, and controls with th...

HCC Risk Management Specialist

Hca Healthcare

Campbell, CA

Comprehensive medical coverage that covers many common services at no cost or for a low copay. Plans include prescription drug and behavioral health coverage as well as free telemedicine services and free AirMed medical transporta...

Analyst, U.S. Cyber and IT Risk Management

Scotiabank

New York, United States

Assist in the execution of the Cyber and IT Risk Management, the Third-Party Risk Management Framework, and associated procedures.. Assist with preparation of monthly and quarterly risk reporting for U.S. committees and senior ma...