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At least 10 years’ experience developing or leading Enterprise Risk Management, Information Security, Audit, Compliance, Business Resilience, and/or IT Governance functions. This important role will report directly to Finastra’s VP of Enterprise Risk Management and will act as a strategic partner to Finastra businesses, providing them with expert advice on risk and compliance matters.
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Audit experience in a Big 4 Public Accounting firm or Risk Management experience including performing assessments, designing controls, and managing enterprise control frameworks. Four or more years of experience in Internal Audit, Business Process Controls, IT Audit, Risk Management, Network Engineering / Operations, Cybersecurity, or related audit work.
Full-timeExpandApply NowActive JobUpdated 10 days ago - UpvoteDownvoteShare Job
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Be accountable for assisting in strategic planning and architecture and securing enterprise information by identifying network and application security requirements, implementing and testing security controls and procedures.
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Significant (7+ years) experience in multiple industry risk, control, and governance disciplines (e.g. Enterprise Risk Management, Audit, Information Security, Regulatory Compliance.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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The role encompasses implementation and maintenance of our Third-Party platform and policies, as well as a comprehensive control framework with enterprise-wide Third-Party Risk Management.
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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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Knowledge in SAS, Python, SQL programs to independently perform data pulls/manipulation, data mining and creation risk & compliance reports. The VP, CD & Sales Enterprise Governance , Analytics & Insights is responsible for the development and enhancement of a robust monitoring strategy, data repository, metrics and reporting packages for the Client Permutation Database.
$210,000 a yearFull-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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In conjunction with other senior management, implements and monitors operational risk management policies, procedures, standards, and program with enterprise-wide impact such as Regulatory, and/or special projects for one or more departments or functions within a business group.
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Experience with risk management for infrastructure environments at an enterprise scale (Cyber Security, Security Operations, Governance) Working knowledge of Operational Risk and associated regulations (e.g., Basel, SOX)Qualifications External.
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Seen by the client as primary support and a direct extension of the Producer for insurance, risk and in some cases surety consulting. Advise clients and service team members regarding coverage and risk exposures, reviewing complicated contract and policy questions and negotiating with carriers to minimize gaps and omissions.
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This position will focus on ServiceNow's Integrated Risk Module. Strong preference for experience with ServiceNow IRM and/or other Risk Modules. Perform as a technical Subject Matter Expert (SME) and lead work on all phases of systems analysis up to the enterprise level of the organization's business processes and systems.
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