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At Valkyrie Controls we're aiming to build a catalog of IoT friendly industrial control panel designs, saving you money and … Valkyrie Dynamics builds the world's finest 1911 Muzzle Brakes, Glock slides , 1911 grips, Sig grips and Beretta grips right here in the USA Sample Page Example L orem ipsum dolor sit amet, consectetuer adipiscing elit, sed diam nonummy nibh euismod tincidunt ut laoreet dolore magna aliquam erat volutpat. Create a Resume in Minutes with Professional Resume Templates. A University-level educated professional … Karen Brown Dayjob Limited The Big Peg 120 Vyse Street Birmingham B18 6NF England T: 0044 121 638 0026 E: info@dayjob.com. Ability to work in the United States indefinitely required, Ability to communicate clearly in writing and verbally, Core responsibility is to design and deliver analysis across all risks in SG’s U.S. operations to provide the ERM function with a holistic view of risks overseen by the CRO. Anticipates where the land mines are and plans his/her approach accordingly, Ability to develop a thorough understanding of ERM concepts and practices (risk assessment, risk strategies, control activities, monitoring, information and communication), Strong project management skills required, with the ability to effectively manage several projects at once and identify and implement process improvements, Strong leadership and interpersonal skills to support team building: Builds mutual trust and encourages respect and cooperation among team members, Strong ability to develop cooperative relationships to achieve results through a win-win relationship. Demonstrated ability to analyze applicable regulatory risks and apply understanding to development of policies and processes, Maintain Sarbanes-Oxley (SOX) compliance within the business, Participate on the implementation team for the Landing Systems FASB/IASB Revenue Recognition standards, Prior experience with Revenue Recognition and clear understanding of the new rules, Demonstrated experience with ERP platforms, SAP FICO preferred, Must be able to travel up to 25% (2 weeks per quarter) domestically and internationally, This position is eligible for relocation assistance, Professional Degree in Economics, Business Administration, Finance or Industrial Engineering, or related, Highly motivated and self-driven; works well within a small team, Strong ability to prioritize and be deadline driven, Hability to understand and give regulatory advise, Solid Office product skills and Management Systems, 3+ years within Citi or similar banking / controls and performance, Relevant Business Administration degree, or similar that shows close connection to Business Performance and Management activities, Lead the assessment and documentation of IT and information security controls as part of on-going compliance efforts (SOX, SSAE-16 SOC, etc. In addition critical High Risk members can also be referred by Utilization Management Department, This is a field based role visiting Humana members in their homes, ARNP will work with High Risk patients previously identified and also with critical post-acute hospital discharges when referred to assess members medical care needs, Provides general medical care and treatment to patients in their home under direction of a collaborating Physician, Performs physical examinations and preventive health measures within prescribed guidelines and instructions of Physician, Orders, interprets, and evaluates diagnostic tests to identify and assess patients’ clinical problems and health care needs, Records physical findings, and formulates plan and prognosis, based on patient’s condition. - Select from thousands of pre-written bullet points. Guide the recruiter to the conclusion that you are the best candidate for the risk & controls job. This will include having a direct input into reengineering processes to increase the level of control within Department, Acting as a point of contact for the department in relation to Citi Policies and Standards including but not limited to Operational Risk, MCA, KRI's, Caps, Coordinating, monitoring, reviewing & reporting of the Operational Risk for department including but not limited to RCSA, Caps, Statement of Accountability etc, Management of Inter Company Services Agreements and Performance Level Standards for each country, Ensure Departmental operational standards remain current, Partner with in-country compliance to ensure that local regulatory CADD requirements remain current, 10 + years in Controls & Compliance management, 7+ years management experience with increasing levels of responsibility, Strong written and verbal communication skills including ability to develop presentations and present to both technical and non-technical personnel, Ability to comprehend complex technical and logical concepts and adapt quickly to change, Proven dynamic leader that displays the best work ethic, creative problem solving skills, positive attitude, and team oriented proactive approach, Bachelors degree in audit, compliance, risk management or eqivalent, BACHELORS DEGREE - Accounting, Banking & Finance, Business Administration or related field, 2-3 years experience in a Financial Institution in Operations processing or Control related area, Basic knowledge of Treasury & related products, Knowledge of various Citi Systems & Applications (asset), Perform oversight of **‘O&T Risk and Control’-type Functions consisting of the Country Consumer Operations Oversight Function (COOF), ICG Operations Control Function (IOCF), Technology Risk Management (TRM), and O&T Local Regulatory Reporting Control Function as defined in the Country ERC model, Perform oversight of the Control Function of Citi Service Centers (CSCs) that are located within the given country, Establish a robust, conducive framework that enables effective risk and control management by Country Information Security, Country COB, Country Outsourcing, and Country Record Management and by the O&T function, Perform risk analysis and management and provide objective views on Information Security, CoB, Outsourcing, Records Management and O&T risks, controls, and trends to the Country O&T Head, the Country Consumer In-business Control (IBC) Head, and the Country ICG IBC Head(s) as relevant to the respective functions and businesses, The Country ERC Head partners closely with the Country Consumer IBC function and the Country ICG IBC function in order to stay abreast of risks and issues; escalate and socialize to country O&T Head; perform analysis and trending within the scope of Country ERC function, The Country ERC Head is responsible for establishing, running, and continuously enhancing the Country ERC program that is built on the following key responsibilities and activities within the scope of the ERC function, Provide SME in Identity & Access Management within RFT, Manage the recertification process, including support for Quarterly and off-cycle recertifications. 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Identify and investigate weaknesses in relevant policies, procedures, systems and training and recommend corrective action, Review AML/ATF and sanctions risk in products and participates in new product development and approval, Expert knowledge of AML/ATF regulatory requirements and expectations, High standards of performance, confidentiality, integrity, timeliness and efficiency at all times is required, Operates independently within guidelines, policies, directives and established precedence, Receives direction from the VP Enterprise Policy Officer and other senior management as appropriate on significant legal, regulatory and reputational risk and policy matters, Strong knowledge of businesses, products, operations, systems and organization, Strong managerial, (written and spoken) communications, analytical, organizational, project management and planning skills, Conducting physical security risk assessments using the USPS Vulnerability Risk Assessment Tool (VRAT), Providing project management support to include: maintaining the integrated master schedule, preparing executive reports, managing, and reporting on risks and issues, etc, Reviewing and applying security best practices to ensure compliance with USPS and other government security policies (ISC Standards) and regulations (HSPD-12) for ongoing programs, Maintaining relationships among CISO Leadership, Policy and Risk Management, Inspection Service and Postal Service unit managers, security control officers, area security coordinators, and other key deliverable stakeholders, Analyzing complex physical security issues and providing cost-effective recommendations that meet policy requirements, Ensuring recommendations are in compliance with agency regulations, guidance, and management directives, Conducts cybersecurity assessments as requested, Developing measures of effectiveness and measures of performance to evaluate physical security and environmental protection controls, Must be eligible to obtain a sensitive clearance – Position of Public Trust – and may be required to obtain a higher security clearance, Knowledge of physical security concepts, principles, procedures, methods, and practices to include intrusion prevention and detection, risk assessment tools, closed circuit television, and access control, Demonstrated ability to conduct physical security inspections to include identifying vulnerabilities, assessing risks, and recommending appropriate and required security measures, techniques, methods, and technical advice in accordance with the Interagency Security Committee (ISC) Risk Management Process (RMP), Ability to review and apply security best practices and ensure compliance with security policies (ISC Standards) and regulations (HSPD-12) for ongoing programs, Willingness to work long hours and irregular schedules both of which may include domestic travel, Familiarity with applicable U.S. Government Policies, NIST standards, and Executive Orders, Expertise with existing standards for access control, intrusion detection systems, locks, destruction devices, and communications systems, Ability to prepare and review Fixed Facility Checklists and engineering drawings, Candidate should also demonstrate attention to detail, have the ability to work independently with minimal supervision and adapt to changes in priorities in a fast-paced environment, Must be able to work collaboratively across agencies and physical locations, Proven ability to analyze problems and propose reasonable solutions, Excellent interpersonal skill to enable building working relationships, Excellent ability to gather information from various sources, both electronic and written, to support the development of briefing materials and other projects, Excellent electronic research skills using search tools, databases, and similar sources to support various customer programs and projects, Familiarity with the USPS Inspection Service, Familiarity with the Vulnerability Risk Assessment Tool (VRAT), Familiarity with USPS Inspection Service physical security policies, Experience supporting U.S. Government agencies, Familiarity with the customer organization and the roles and responsibilities of the component organizations, Experience conducting investigations, to include proper handling of evidence, Ability to assist others in solving problems and work with them to implement the solution, Ability to use interpersonal skills, along with knowledge of the Agency structure and organization, to identify the proper resources to apply to current problems, Bachelor's degree in a business concentration such as finance, economics, accounting, mathematics, statistics, business administration, actuarial science, or other business related fields, You are open to learning, willing to be coached, and able to be flexible in an ever-changing industry, You thrive in a team environment. 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