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Key areas of oversight include, but are not limited to, financial and budget management, human resources, program and grant compliance, operational data compilation and reporting, as well as policy and procedures development.
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The Independent Testing Officer will be accountable for developing and executing independent operational and compliance risk control testing focusing on emerging issues and targeted testing supporting the Technology, Data Management (DMI), and Strategy, Digital & Innovation (SDI) organizations.
Full-timeExpandApply NowActive JobUpdated 12 days ago - UpvoteDownvoteShare Job
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Working with our Private Company Services Personal Financial Services practice will provide the opportunity to help High Net Worth Individuals & private wealth management structures with a range of advisory needs such as audit, tax compliance, & planning to improve their operational efficiency & free up time to be spent focusing on personal wealth strategy.
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Operational Risk Management checklists. Relevant experience is Project Engineer and/or Resident Engineer with Civil Engineering Design and experience with tower, shelter and similar structure projects.
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They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
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Reports regularly to RGA Asia CRO and Head of Operational Risk Asia, as well as Asia senior management and to Global Risk Services on relevant ERM issues. Lead the RGA enterprise risk management (ERM) framework in multiple regulatory jurisdictions across Asia. Works in conjunction with the Asia leadership teams as well as the RGA Global Risk Services management teams.
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Inspects and challenges risk controls, governance and culture to ensure the timely identification, escalation, debate and remediation of risk across the organization. Key responsibilities include operating as a business owner and fostering a team environment, instilling an effective client-centric and risk culture in the center, and helping clients achieve the financial goals.
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Deliver solutions that are long-term, large scale, and require consideration of global market dynamics, trends, regulatory impact, and risk management. 7+ years of Product Management, product development, strategic planning, process management, change delivery, or agile product owner experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education.
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CyberArk: CyberArk Alero for Vendor Access Management, PSM for Cloud, Conjur / DevOps Secrets management. Minimum of 4 years of Operational Support experience for CyberArk or other PAM solutions (e.g. Beyond Trust, Centrify, One Identity) within a large-scale enterprise.
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Acts as an advisor and consultant in the establishment of operational policies of the practice to include: (1) Purchasing and capital allocations; (2) Managed care plan participation; (3) Budget and practice expenses; (4) Medicare/Medicaid participation; (5) Billing and collection of professional fees; (6) Personnel management and related policies; (7) Risk management and quality assurance; and (8) Coding compliance.
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Oracle’s Business Assessment & Audit team (BA&A) provides enterprise risk management services on behalf of the executive management team and board of Oracle Corporation as well as its publicly traded subsidiaries.
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Ensure projects are managed to ensure compliance with GMP regulations specific to board of health (eg FDA, CBH, MHRA) following a software assurance/GAMP model working closely with the IT Risk Management & Compliance team and Kindeva Quality organization.
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Establish and manage enterprise planning, delivery execution, operations, financial management/budgeting, vendor management, staffing model, governance, operational risk, metrics and dashboards, and flexibility in delivering IT products and services to all internal and external stakeholders.
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Under general supervision, the Internal Auditor I performs operational, financial, and compliance audits of various internal departments to evaluate the adequacy and effectiveness of the organization's governance, risk management process, system of internal control, and quality of performance in carrying out assigned responsibilities in order to achieve the organization's stated goals and objectives.
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Providing technical climate science expertise across integrated project teams, assessing climate risk in a diverse array of near and long term strategic planning activities including, but not limited to, master planning, facility design, construction, and operations, fleet management, national security, workforce planning, supply chains, and mission critical infrastructure.
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operational risk management jobs in West Des Moines, IA
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