• Comerica (Farmington Hills, MI)
    Manager , Corporate Compliance Risk AssessmentThe Manager of Compliance Risk Assessment reports to the Director of Enterprise Risk ... implementation of policies and procedures to support the Corporate Compliance Risk Assessment (CCRA) as...The Manager will contribute to the evolving compliance risk assessment strategy and… more
    JobGet (06/01/24)
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  • Comerica (Farmington Hills, MI)
    Risk Assessment SpecialistThe Corporate Compliance Risk Assessment Specialist reports to the Manager of Corporate Compliance Risk ... and is responsible for supporting the day-to-day execution of the Corporate Compliance Risk Assessment (CCRA) Program. This includes managing templates and… more
    JobGet (06/01/24)
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  • Comerica (Farmington Hills, MI)
    …support in risk assessment processes, including RCSA and Compliance Risk Assessment .Regulatory Engagement and Issue ManagementSupport the Retail ... Manager Compliance Advisory RetailThe Retail ...new products and processes.Assist Retail in interpreting existing organization-wide compliance risk policies and procedures and provide… more
    JobGet (06/01/24)
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  • Comerica (Dallas, TX)
    …Cloud, and incident management7 years of experience in IT delivery risk assessment and controls assessmentLicenses/ Certifications:Preferred, (Certified in ... on Asset life cycle management and Change Management processes.Participate/oversee Risk and Control Self- Assessment (RCSA) for technology domain.Identify… more
    JobGet (06/01/24)
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  • Comerica (Farmington Hills, MI)
    …support in risk assessment processes, including RCSA and Compliance Risk Assessment .Regulatory Engagement and Issue ManagementSupport the Payments ... Manager Compliance Advisory PaymentsThe Payments ...new products and processes.Assist Payments in interpreting existing organization-wide compliance risk policies and procedures and provide… more
    JobGet (06/01/24)
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  • Comerica (Dallas, TX)
    … Advisory teams on new or changing regulatory requirements, emerging risks, risk assessment results, and incorporation into the testing and monitoring ... management in financial services or related industryLicenses/ Certifications:Certified Regulatory Compliance Manager (CRCM)Comerica Bank Tower8:00am - 5:00pm… more
    JobGet (06/01/24)
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  • Fannie Mae (Washington, DC)
    …to strengthen governance, risk and control environments, as appropriate.Conduct RCSA/ Risk Assessment Execution for processes within Finance including process ... THE TEAMMinimum Required Experiences4 years related experience such as accounting, audit, risk assessment , risk management, internal control, etc.Extensive… more
    JobGet (06/01/24)
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  • Booz Allen (Lexington Park, MD)
    …Security Technical Implementation Guides, Security Content Automation Protocol, Assured Compliance Assessment Solution, including Ports, Protocols, and Services ... with Vulnerability Remediation Asset ManagementKnowledge of continuous monitoring, cybersecurity risk management, disaster recovery, FISMA compliance , information… more
    JobGet (06/01/24)
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  • UNC Health (Chapel Hill, NC)
    UNC Health is seeking a Registered Nurse (RN) Care Manager for a nursing job in Chapel Hill, North Carolina.Job Description & RequirementsSpecialty: Care ... position is to provide ongoing support and expertise through comprehensive assessment , planning, implementation and overall evaluation of individual patient needs.… more
    JobGet (06/01/24)
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  • Atrium Health (Charlotte, NC)
    …Yes FLSA Status: Non-Exempt Supervisory Role: No Job Summary Coordinates the assessment , planning, implementation and evaluation of nursing care to provide optimal, ... community resources as needed. Documentation Documents pertinent patient data ( assessment , interventions, evaluation) per policy. Updates patient care profile/multidisciplinary… more
    JobGet (06/01/24)
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  • UT Health Tyler (Tyler, TX)
    …local level, based on division standards and expectations. Leads and/or functions as the Risk Manager on the local level, based on division standards and ... by providing leadership to focus areas and by utilizing facilitation and assessment skills to develop evidence-based initiatives. Regulatory Compliance : Drives… more
    JobGet (05/29/24)
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  • Comerica (Houston, TX)
    …results for the RB role within the Banking Center.Adhere to all Banking Center Risk Assessment and Compliance Standards.Control and mitigate losses by ... business relationships.Effective utilization of converge for customer relationship management.Operational Risk :Ensure compliance with applicable federal, state, and… more
    JobGet (06/01/24)
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  • Manager , Corporate Compliance

    Comerica (Farmington, MI)
    Manager , Corporate Compliance Risk Assessment The Manager of Compliance Risk Assessment reports to the Director of Enterprise Risk ... implementation of policies and procedures to support the Corporate Compliance Risk Assessment (CCRA) as...The Manager will contribute to the evolving compliance risk assessment strategy and… more
    Comerica (04/25/24)
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  • Compliance Risk Assessment

    Comerica (Farmington, MI)
    Risk Assessment Specialist The Corporate Compliance Risk Assessment Specialist reports to the Manager of Corporate Compliance Risk ... and is responsible for supporting the day-to-day execution of the Corporate Compliance Risk Assessment (CCRA) Program. This includes managing templates and… more
    Comerica (04/26/24)
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  • Corporate Control Management - Firmwide…

    JPMorgan Chase (Jersey City, NJ)
    …culture as the Executive Director of Control Management within Corporate Controls covering the Compliance Risk Assessment Program. Join JP Morgan as a ... Corporate Controls Control Manager at the Executive Director level and be part...st Line of Defense) and thought leader in the Compliance Risk Assessment Program of… more
    JPMorgan Chase (04/18/24)
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  • Mortgage Audit & Risk Assessment

    FirstBank PR (GU)
    Mortgage Audit & Risk Assessment Manager -...of work e xperience in the mortgage business, in risk management, audit, and compliance . Or the ... expectations. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible...policies. Employee must follow specific unit procedures developed in compliance with the policies. Employee is also responsible for… more
    FirstBank PR (05/16/24)
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  • Senior Manager , Security, RASA…

    Walmart (Bentonville, AR)
    Position Summary What you'll do The Senior Manager , Security Risk Assessment , Security, and Assurance (RASA) team are considered regional security officers ... the crisis event, and conducting post-event analysis for continuous improvement. + ** Risk Assessment :** Oversee data-driven assessments of internal and external… more
    Walmart (05/22/24)
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  • Senior Manager , Security - Risk

    Walmart (Bentonville, AR)
    Position Summary What you'll do The Senior Manager , Security Risk Assessment , Security, and Assurance (RASA), Governance & Standards will be responsible for ... of the crisis event, and conducting post-event analysis for continuous improvement. + ** Risk Assessment :** Ensure policies and standards are defined and support… more
    Walmart (05/22/24)
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  • PCI DSS Risk Assessment Analyst (DOD…

    TestPros (Quantico, VA)
    …to making lives better, safer and more secure. Job Title: PCI DSS Risk Assessment Analyst Citizenship: US Citizenship Location: Quantico, Virginia (with ... per project demands) Clearance: Active DOD Clearance Role Summary: The PCI DSS Risk Assessment Analyst is responsible for conducting comprehensive assessments of… more
    TestPros (05/08/24)
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  • Risk & Controls Testing & Assessment

    MUFG (New York, NY)
    …+ Combined experience in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) ... policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to...Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and… more
    MUFG (03/07/24)
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