- US Bank (St. Louis, MO)
- …new skills and discover what you excel at-all from Day One. **Job Description** Operational Risk Review Quality Assurance Lead (QAL) conducts Quality ... Assurance (QA) reviews of the Operational Risk Review (ORR) function...operations. + Deep understanding of and working experience with testing and quality assurance principles and methodologies. + Basic… more
- Wells Fargo (St. Louis, MO)
- …alignment with the risk management framework + Ensure effective and appropriate testing , validation, and documentation of review activities for risk ... will:** + Lead complex initiatives executing moderate to high risk or complex review activities and engagements...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
- Edgewell Personal Care Brands, LLC (St. Louis, MO)
- … and Control function, leading financial control assessments, managing remediation testing , developing a risk management program, and formalizing enterprise-wide ... pivotal role will be instrumental in managing the overall risk and control environment, acting as a key collaborator...will play a key role in shaping and executing operational , functional, and compliance strategies across the organization and… more
- Enterprise Bank & Trust (St. Louis, MO)
- …(QRM) framework + Working knowledge of other risk areas/domains (eg credit risk , operational risk ) + Experience planning and executing process ... independent analysis, review and effective challenge of first line financial risk management activities, policies, procedures, and create review evidence +… more
- Anywhere Real Estate (St. Louis, MO)
- …and support detailed risk assessments and process walkthroughs, focused on both operational risk areas and supporting technology, and document (or review ... regarding assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational , and technology. + Lead… more
- Rubrik (Jefferson City, MO)
- …with experience across SDLC activities such as threat modeling, secure code review , vulnerability management, and penetration testing + Prior experience working ... identifying vulnerabilities and weaknesses though both automated and manual testing techniques. + Remediate security issues identified during assessments and… more
- Rubrik (Jefferson City, MO)
- …and Product Engineering to remediate findings; working externally with third party testing labs to certify products; and working with Supplier Security and software ... on top of current, proposed, and emerging government requirements including risk and security frameworks, standards produced by NIST and similar organizations,… more
- Lumen (Jefferson City, MO)
- …assess the existence and effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit's mission at Lumen is to support ... the Audit Committee and management through objective risk -based assurance and advisory services designed to add value...+ Manages multiple audit teams daily, including work paper review , to ensure effective and efficient audit results. Assists… more
- Nelnet (Jefferson City, MO)
- …is responsible for assessing a customer's business and operating environment risk and infrastructure vulnerability posture. This position requires a wide range ... the tests are completed. When not performing the specific Scanning and Penetration Testing / Ethical Hacking functions, the individual in this position will provide… more
- Wells Fargo (St. Louis, MO)
- …root cause testing of all compliance and business metrics + Review and research strategies and action plans to establish effective processes while meeting ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- The Boeing Company (Berkeley, MO)
- …information. **Position Responsibilities:** + Perform security analysis of operational and development environments, threats, vulnerabilities and internal interfaces ... + Lead and implement the Assessment and Authorization (A&A) processes under the Risk Management Framework (RMF) for new and existing information systems + Facilitate… more
- CBRE (Jefferson City, MO)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control, financial responsibilities ... Reviews to promote commercial standard process. + Provide commercial solutions to operational challenges to promote reducing risk , improving opportunities, and… more
- Pacific Northwest National Laboratory (Jefferson City, MO)
- …zones, to storm prediction. Our research focuses on understanding and mitigating operational risks at the interface of human and natural environments. This includes ... sensing and data analytics to forecast complex system behaviors and operational performance to understand human-natural systems. This includes informed decision… more
- Citigroup (O'Fallon, MO)
- …5-8 years of control and/or project experience; Internal Audit experience including Operational and/or SOX control testing strongly preferred * Professional ... ensure business compliance with laws, regulations, and policy requirements across key/complex risk levels. * May support any area of the business (organizationally,… more
- Post Holdings Inc. (St. Louis, MO)
- …will be accountable for maintaining the cybersecurity architecture, while delivering operational excellence for the Enterprise. This role will ensure that security ... for operations activities and architecture. The Director will be expected to review emerging technological trends and facilitate the potential adoption of these… more
- Lincoln Financial Group (Jefferson City, MO)
- …an outstanding opportunity for growth and exposure by focusing on an in-depth review of operational aspects and functions from an internal audit perspective. ... services designed to add value and improve organizational operations by evaluating risk management, control, and governance processes. This role will afford… more
- Leidos (Kansas City, MO)
- …coordinate the Integrated Risk Management Checklists (IRMC), communication plans, project risk register, to meet Operational Risk Management (ORM) ... and resource requirements and the development of drawings, specifications, and risk management documents in coordination with facility stakeholders from Technical… more
- Leidos (Kansas City, MO)
- …coordinate the Integrated Risk Management Checklists (IRMC), communication plans, project risk register, to meet Operational Risk Management (ORM) ... and resource requirements and the development of drawings, specifications, and risk management documents in coordination with facility stakeholders from Technical… more
- Federal Reserve System (St. Louis, MO)
- …monitoring and review of significant programs and projects. We perform risk assessments, along with developing, and executing testing of the effectiveness ... of St. Louis Our Internal Audit team performs high quality audits and risk assurance work, over IT infrastructure, applications, and processes. Our work spans the… more
- Confluent (Jefferson City, MO)
- …and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close collaboration with business process owners and external auditors ... planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of process walkthroughs, identifying… more