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Certification(s) Preferred: Master Business Continuity Professional (MBCP), Certified Business Continuity Professional (CBCP), Certified Information Security Manager (CISM), ISACA, Certified in Risk and Information Systems Control (CRISC.
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Sr. Associate, Treasury - Asset Liability Management Country: United States of America The Sr. Associate provides subject matter expertise in one or more of the following processes (Asset-Liability Management, Interest Rate Risk, Liquidity Risk, Investment Portfolio Management, Cash-Management, Debt Capital Markets, Capital Allocation, Capital Market Theory, Capital Planning and Recovery & Resolution.
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The Corporate Planning & Management (CPM) Division unifies Finance & Planning, Spend Management, Operational Risk and Resilience, and CPM Engineering teams to deliver business planning and analytics, expense management, third party risk management, and governance strategies across the firm.
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We are looking to accelerate from a strong foundation to drive greater spend under management, a clearer linkage between Sourcing Category Strategy and Operational execution, and to ensure our contract and purchasing controls and vendor risk management framework is strengthened.
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Through deep partnership with our P2P Operations Team, create analysis and dashboarding linked to operational health, pending transactions, queue management, and risk management to ensure process health transparency and E2E workflow performance.
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Configure and implement GRC/IRM related business processes into ServiceNow including Policy and Compliance Management, Vulnerability Management, and other Risk Management processes.
$142,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The IT Audit Senior Manager will be responsible for planning, supervising staff, and executing IT Audit, IT SOX, IT Risk Consulting engagements as well as support demand creation and business development efforts.
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Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
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Help contribute to governance and the facilitation of the execution of the Risk and Control Self Assessment (RCSA) as required by the enterprise risk management framework, including the assessment and appropriate approval of risk associated with business changes, and ensuring consistency of evaluation and remediation across core engineering.
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Advise the Chief BSA/AML Officer, CCO, and senior management of any changes in business, regulation or market that may affect the business of the Firm. Develop, Manage or Support the AML Compliance Program in line with the risk profile.
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Lead the ERM program to identify, measure, monitor, and report on risks and associated mitigation strategies in collaboration with business units and consistent with the Enterprise Risk Management Policy and Board established risk appetite.
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Coordinate Kimberly-Clark's Business and Competitive Risk Management efforts. Work jointly with the Chief Business and Transformation Officer and others in making presentations to senior management, the Board of Directors, and key external constituencies on strategic matters pertaining to corporate strategy.
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Cybersecurity Fundamentals : Strong understanding of cybersecurity principles, threat landscape, risk management, and compliance requirements (such as GDPR, HIPAA, PCI DSS). Data Security and Encryption : Knowledge of data protection techniques such as encryption, data masking, tokenization, and data loss prevention (DLP) Identity and Access Management (IAM) : Ability to design and implement robust identity solutions, including role-based access control (RBAC), multi-factor authentication (MFA), conditional access policies, and identity federation.
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Directing company or firm-wide functions in areas such as planning, executing, and reporting financial, operational, and compliance audits/projects; expertise includes Corporate Governance, Sarbanes Oxley Act regulations, GAAP, fraud risk management, IT controls (including Data Privacy and security), anti-corruption measures, and auditor Independence.
$232,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Bachelor's degree in Business, Management, Engineering, Mathematics, Accounting, Finance, International Relations or a related field and 5 years of progressive, post-baccalaureate work experience applying relevant IT audit skills.
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business risk management jobs in Dallas, ME, Arizona
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