Lead Operational Risk & Internal Control Specialist Responsible for developing and enhancing the risk and control... monitoring and risk mitigation. Assess processes for risk and control effectiveness. Supports control design process and assess...
changes to supporting policies, procedures and control execution to increase efficiency and quality. Lead risk issue... of actions taken by management. Lead the execution of Risk & Control Self Assessments (RCSA) via review and challenge...
Lead Business Risk Control Testing Specialist The Lead Business Risk and Control Specialist is responsible... for performing business compliance and operational risk and control activities. They are also responsible for educating and training...
: What you’ll be doing: Operational Risk Lead the North America RCSA process across underwriting, claims, operations... President, Operational Risk to join our North America Risk team. As an Assistant Vice President, Operational Risk...
solving, minor formula modifications, etc.). May be assigned as the lead of specific programs (e.g., monitoring pest control.... Makes risk-based decisions involving product status, placing materials on HOLD, and assisting in Non-conformance process...
solving, minor formula modifications, etc.). May be assigned as the lead of specific programs (e.g., monitoring pest control.... Makes risk-based decisions involving product status, placing materials on HOLD, and assisting in Non-conformance process...
formula modifications, etc.). May be assigned as the lead of specific programs (e.g., monitoring pest control activities... accurate and legible records. Ensures high quality by evaluating materials and products against specifications. Makes risk...
Specialist to join our Internal Audit team, where your expertise will contribute to shaping our control environment..., and execute complex IT-related, Sarbanes-Oxley, and operational audit projects in alignment with the Institute of Internal...
of the control environment and providing value added recommendations across the organization. Cyber Assurance Specialist... as in collaboration with other members, the Cyber Assurance Specialist will support in various aspects of IA processes such as risk...
developing governing policies, implementing the security control framework, conducting security risk and control assessments... initiatives. Role As a Security Resilience Specialist, you will be responsible for strengthening TikTok's operational...
and indirectly supporting security requirements such as: access control, industrial security functions, open storage area..., developing and managing corrective action plans. Physical Security: Oversees facility access control, any construction...
and indirectly supporting security requirements such as: access control, industrial security functions, open storage area..., developing and managing corrective action plans. Physical Security: Oversees facility access control, any construction...
specialist risk and compliance support to operational teams through tools, coaching, and training. Assist in engaging... leave for secondary carers ABOUT THE ROLE As Specialist, Risk you will be a key contributor to the development...
/Specialist O&P is responsible for managing the awareness of entity-level risk for the SERC Region. This awareness includes the...'s' Internal Control Programs. Position Start Date: No sooner than January 1, 2026 DUTIES AND RESPONSIBILITIES: Create...
Principal Risk Specialist Do you like working in the spotlight? Are you ready to work on the front line of a top 10... to be regularly worked. Chicago, IL: $106,700 - $121,700 for Principal Risk Specialist McLean...
that sufficiently identify and mitigate risk. In this role, The Senior Specialist is responsible for leading control effectiveness... Position: Senior Specialist, Enterprise Risk Assurance Location: Atlanta, GA The Enterprise Risk Assurance Senior...
technology and operational risk and compliance assessments to identify potential risks and ensure compliance with internal... as a Sr. IT Risk Management and Compliance Specialist Unleash Your Potential. At Lubrizol, we're transforming the chemical...
technology and operational risk and compliance assessments to identify potential risks and ensure compliance with internal... as a Sr. IT Risk Management and Compliance Specialist Unleash Your Potential. At Lubrizol, we're transforming the chemical...
’s operational risk management program. TASKS, DUTIES, FUNCTIONS: * Perform risk and control assessments, assess and implement...-to-end processes, inherent risk ratings, residual risk rating, and control design ratings. Review and analyze other internal...
Overview: The Senior GRC Specialist is responsible for conducting security assessments, control testing... on findings. The Senior GRC Specialist Senior ensures rigorous compliance with internal controls, regulatory standards...