MANAGER PROCESS RISK CONTROLS jobs in UNITED STATES, United Kingdom #11

Center 2 (19050), United States of America, McLean, Virginia Principal Associate, Technology Risk Manager | Retail... activities, to closing risk findings Rationalize controls focusing on key risks and alignment with technology processes...

-based focus of the second line’s risk management activities. The EAC C&OR Manager also assists in preparing materials for C... process, risk, control (PRC) inventory and FLU/CF Risk & Control Self-Assessment (RCSA) related to EAC themes or trends...

effectiveness of controls while also exploring ways to simplify our processes without increasing residual risk Responsible... development processes Teamwork – partners with other Embedded Risk Manager to identify best practices and monitors adheres...

Security Risk Manager at Olympus Corporation's Digital Unit will lead workstreams where risk evaluation is critical to product... is developing and maintaining software-based products that require specific attention to security and risk management. The Product...

Governance, Risk, & Compliance team in generating ideas and process improvements and look for creative solutions and better ways.... This is a senior manager leader with supervisor responsibility. This position has formal responsibility for the work products (timing...

program management for large scale process, risk, controls, audit, or technology projects and programs. Must have 2 years... basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage...

Security Risk Manager at Olympus Corporation's Digital Unit will lead workstreams where risk evaluation is critical to product... is developing and maintaining software-based products that require specific attention to security and risk management. The Product...

and opportunities to stretch yourself! As an Enterprise Technology & Security, Monitoring and Testing Risk Manager, you will partner... for risk management and controls to ensure compliance with all applicable requirements. You will be responsible for keeping the...

Center 3 (19075), United States of America, McLean, Virginia Senior Manager AI/ML Risk Guide - Enterprise Services... assessments, developing risk mitigation strategies, and implementing technical controls to safeguard against potential threats...

causes that lead to compliance risk issues and/or operational risk losses Manages inventory of processes, risks, controls... to stakeholders, and identify and manage risks Reviews and challenges FLU/CF process, risk, Single Process Inventory, and FLU/CF...

project management for large scale process, risk, controls, audit, or technology projects and programs, preparing..., Risk - Technology Risk (Manager) (Multiple Positions) (1513068), Ernst & Young U.S. LLP, Tampa, FL. Plan and perform IT...

, Risk - Technology Risk (FAIT) (Manager) (Multiple Positions) (1512952), Ernst & Young U.S. LLP, New York, NY. Plan... services, demonstrating the value of risk management above and beyond the regulatory and compliance mandates. Apply IT-related...

. Ensure compliance with contractual agreements and internal controls related to insurance and other risk transfer provisions...; establish and monitor a process for risk identification in contract review and negotiations. WHAT YOU’LL BRING TO THE TABLE...

security certifications such as Certified in Risk and Information Systems Controls (CRISC), Certified Information Security... risk assessments Experience with reviewing and assessing security controls of Cloud service providers Proficient...

one like you and that’s why there’s nowhere like RSM. RSM US LLP is seeking a highly skilled Operational Risk Manager with expertise in the banking... and financial services industry to join our consulting team. The Operational Risk Manager will collaborate with clients to assess...

process, risk, controls, audit, or technology projects and programs. Must have 2 years of experience in performing internal...'s current state internal controls and SOX framework in order to mitigate risk. Manage and motivate teams of professionals...

program management for large scale process, risk, controls, audit, or technology projects and programs. Must have 2 years... basis. Assess the client's current state internal controls and SOX framework in order to mitigate risk. Manage...