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Ensure BSA/AML/OFAC/CTR risk controls exist in accordance with regulatory standards and policies; Maintain and enhance an enterprise wide BSA/AML/OFAC/CTR risk management framework that incorporates risk assessment, control design, training, monitoring, testing, and reporting of BSA/AML/OFAC/CTR matters.
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Provide guidance and support on security-related matters, including data protection, access controls, incident response, and compliance requirements (e.g., GDPR, NIST, PCI-DSS.
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The ideal candidate will be an experienced Risk Manager with strong communication skills, program management skills, risk framework experience (NIST, ISO) with the ability to drive innovative campaigns across organizations and translate architecture standards and regulatory requirements to automated technology controls.
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The Compliance, Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech & Cyber) group within the organization has areas of alignment across all Lines of business (LOBs), Regions and Corporate Functions (CFs), responsible for the independent oversight of first line operational risk management practices and compliance with technology and cybersecurity laws, rules, and regulations.
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Must be competence in Oracle Risk Management Cloud including all the three (03) Modules - Financial Reporting Compliance (FRC), Advanced Access Controls (AAC), Advanced Financial Controls (AFC.
$104,153 - $190,379 a yearFull-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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This role partners with various internal teams such as Client Service, Sales/Relationship Management, Product Management, Pricing, Financial Controllers, Compliance, Risk Management and Controls.
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Provide security consultation and implementation of appropriate controls to minimize the risk of potential loss of revenue, business opportunity or competitive advantage due to malicious attacks, accidental corruption of information, or unauthorized access to sensitive Company or Customer information assets.
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Significant experience with SaaS application security frameworks, SOX Compliance and/or Oracle Risk Cloud, including working at a public company. Direct experience with IT security and internal controls in a public company environment; prior experience with SOX internal controls implementation projects is highly preferred.
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Under the general guidance of the VP of Internal Audit, the Internal Audit Manager is responsible for developing and carrying out a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational and finance activities and internal controls.
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Identifies gaps in data management standards adherence and works with appropriate partners to develop plans for resolution, including recommendations so that relevant risk and compliance policies and standards are met.
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As an Vice President Control Manager within the Chief Analytics Office, you will oversee artificial intelligence-related governance support and Compliance & Operational Risk Evaluation (CORE) Program Governance.
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It is also recommended that the person should have knowledge of Other Oracle Offerings related to P2P, HCM, R2R. This is required to determine if the resource can work on FRC related action items such as identifying process risks and providing controls for the same.
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Description :As an Internal Audit Senior Consultant, you will assist our clients with transforming their governance, embedding risk in their decision-making and maintaining efficient compliance.
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Working knowledge in an agile environment in participating with teams embarked on design, build, test and deploy ERP solutions in finance, Sales, PPM and HCM modules as required. Required to have at least 2 full life cycle security compliance implementation experience in Oracle Financial Cloud/PPM cloud/Sales or HCM Cloud.
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DescriptionUnder general supervision and moderate direction, evaluates and reports on the effectiveness of security and compliance controls as well as risk mitigation strategies in IT and business environments.
$73,100 - $136,300 a yearFull-timeExpandApply NowActive JobUpdated 9 days ago
risk and compliance controls jobs in Richardson, TX
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