and Ethics Professional (CCEP), Associate in Risk Management (ARM), Certified Public Accountant (CPA), Certified Internal Auditor... in compliance, enterprise risk management, auditing, project management, or closely related field 5-7 years’ experience building...
required. Certified Information Systems Auditor (CISA), Certification in Risk Management Assurance (CRMA) and/or Certified in Risk... of security regulation or policy requirements. Facilitate, track, and report status of security risk management activities...
(e.g. Tableau, RSA Archer). 4. Professional risk management designations such as Certified Information Systems Auditor... in assigned oversight areas, provide credible challenge to Enterprise Technology execution activities through risk identification...
through conducting effective risk focused management and partnership routines with technology teams and internal partners... of one or more Technology Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates...
The Director of Risk oversees enterprise risk management (ERM) at the Credit Union. Reporting to the SVP/Risk...'s enterprise risk management program pursuant to National Credit Union Administration and other financial regulatory guidance...
/special audit projects enterprise wide as requested by senior management of the Bank. Communicate trends in risk and control..., objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system...
that you will primarily work from an HPE office. Who We Are: Hewlett Packard Enterprise is the global edge-to-cloud company advancing the... Workplace organization of Hewlett Packard Enterprise Company (HPE) provides all corporate real estate functions at HPE...
of experience in one or more information risk management capabilities and/or information audit systems. At least one year... and events from various sources, including SIEM (Security Information and Event Management) systems, EDR (Endpoint Detection...
enterprise 1LOD Risk Management and Controls organization, is responsible for evaluating business processes and advising... Minimum of 2 years in operations, risk management, quality assurance, compliance, or an internal control/audit capacity Skills...
within Controllers Organization as well as more broadly across Corporate Finance and into Investment Management. As part of the approval... and reporting of fees, this role with obtain requests from all over the enterprise, so will understand the permissibility of certain...
enterprise risk taxonomy. Prepares and maintains suite of multi-disciplinary risk monitoring reports. Applies risk decisioning... with communications of outcomes to management including Senior Risk Partners (SRPs). Applies relevant reporting and data analysis...
OVERVIEW The Systems Risk & Controls Analyst plans and coordinates activities within the Enterprise Systems... Internal Auditor (CIA) Certified Information Systems Security Professional (CISSP) Proficient understanding of IT frameworks...
and compliance standards, including but not limited to enterprise risk management, data governance, third party risk management... of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory and compliance standards...
and expertise in specific areas of financial services and assists in line of business relationship management and risk monitoring... as Engagement Manager for large, complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping...
OVERVIEW The Systems Risk & Controls Analyst plans and coordinates activities within the Enterprise Systems... Internal Auditor (CIA) Certified Information Systems Security Professional (CISSP) Proficient understanding of IT frameworks...
deliver on solutions and services and ensure the right audit, general controls, risk management, safety and compliance... regarding cybersecurity, operational, financial, legal, program management, audit services and special project planning...
deliver on solutions and services and ensure the right audit, general controls, risk management, safety and compliance... regarding cybersecurity, operational, financial, legal, program management, audit services and special project planning...
following areas or similar: Certified Healthcare Internal Auditor Professional (CHIAP) Certification in Healthcare... Compliance (CHC) Certified Internal Auditor (CIA) Certified Healthcare Financial Professional (CHFP) Significant experience...
Focus: Develop and maintain models/reports supporting management and internal customers. Identify, correct, and audit... our high standards of enterprise excellence-by creating a space for our engaged employees to thrive. With consistent hiring...
Project Audit team, you will be responsible for testing key internal controls and governance and risk management processes... controls, governance and risk management activities over select high-risk, multi-million dollar projects. Projects selected...