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Operational Risk – Knowledge of policies and processes for operational risk management; ability to use tools, data, and best practices to identify, assess, and manage operational risk exposures.
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Provide expertise, technical support, and training in technical areas such as Pipeline Assessment, Equipment Maintenance, Failure Investigation, Risk Management, Pipe Design, Pipeline Construction and Pipeline Operations and Maintenance.
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Minimum 2 years of experience with minimum 1 year of experience in Operational Excellence, Third-party risk management, Compliance, Internal Audit or a related discipline. The team is also responsible for comprehensive implementation of the Operational Risk Management framework adopted by the company and consisting of several core components including governance, forward-looking risk assessment, business and environment internal control factors, reporting and monitoring across CFR globally.
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The Technology and Process Optimization Analyst will work with the Enterprise Resilience organization to develop and deliver technology solutions for Ally’s Business Continuity, Disaster Recovery, Operational Resilience, and Third Party Risk Management teams, in collaboration with Information Technology and Risk partners.
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Anglepoint is the leading, global provider of IT Asset Management and cloud cost management services, driving cost optimization, risk mitigation, & operational excellence within the software, hardware & cloud licensing estates of the world’s most complex organizations.
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Build and lead Enterprise Risk Management (ERM) Office, Program, activities, and assessments to effectively identify, evaluate, manage, mitigate, monitor, and report on enterprise risks in a manner that helps to inform the annual Internal Audit plan and activities, and that supports and facilitates organizational strategy, business objectives, and effective financial, operational, compliance and governance controls.
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The Deputy Director of Information Security Architecture and Engineering plays a key role in the strategic and operational components of the Information Security Program, acting as a strong partner to system owners agency-wide, and providing collaborative leadership and extensive subject matter expertise to assist in the development of adequate security controls and risk mitigation strategies for their respective systems.
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Conduct design review/Operational Risk Management meetingsUpdate the Air to Ground Site Survey Database DocumentComplete the Site Requirement Form (SFR)Review project deliverables and provide verbal and written communication to the findings.
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Compliance and Regulatory Oversight: In collaboration with organizational risk management and compliance leadership, ensures compliance with all federal, state, and local regulations governing FQHC operations, including HRSA, DPH, CMS, HIPAA, and NCQA PCMH requirements and standards.
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Monitor / influence ISC operational changes (with regard to security risk management) to ensure adherence to CISO & IT/OT Security governance, policy and standards. Define, execute and maintain the security & risk management strategy related to the tools, technologies and processes used within ISC Operations and IT Security while adhering to all CISO standards.
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Proactively engage with customers across both operational and management positions to promote their Apptio solution and showcase value back to them; understand the customer business and empathize with their circumstances in order to build a relationship as a trusted advisor and foster deep trust.
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The Senior Preconstruction Manager is responsible for all preconstruction, planning, risk management, delivery activities and coordination of project transition from estimating to project operational team for all projects that have been awarded to the Company.
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This role leads Risk Management Group Operational Risk’s engagement with the Macquarie Capital business; whose service offerings include corporate advisory, principal investing and financing, debt and equity capital markets and equities brokerage and research.
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The Associate Trade Compliance Counsel will be required to: · Gain a solid understanding of Company’s trade-compliance goals and challenges in the U.S. and internationally (specifically China) and support the identification and implementation of appropriate legal strategies and risk-management processes and controls to facilitate goals and minimize challenges.
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Demonstrated knowledge of industry standard regulations and risk management frameworks and standards (e.g., ISO, PCI, NIST, COBIT, GAPP, HIPAA, HITRUST) required. The Cybersecurity Analyst II develops and maintains the CoreCivic cyber regulatory compliance program to support the alignment of security architectures, plans, controls, processes, policies and procedures with security standards and operational goals.
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