Current jobs related to Enterprise Risk Management Consultant - O'Fallon - Significance
-
Principal, Technology Risk Manager
3 weeks ago
O'Fallon, United States MasterCard Full timeOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
O'Fallon, United States MasterCard Full timeAbout the RoleWe are seeking a highly skilled and experienced Director, Technology Risk Management and Compliance to join our team at MasterCard. As a key member of our Technology Risk Management organization, you will play a critical role in ensuring the security and integrity of our technology and data.Key ResponsibilitiesTechnology Risk Management:...
-
Enterprise Systems Architect
1 week ago
O'Fallon, United States BuddoBot Inc Full timeJob OverviewPosition: Systems Architect (SA)Position Summary:BuddoBot Inc is in search of a Systems Architect to provide critical support to the U.S. Department of Housing and Urban Development (HUD) within the Office of the Chief Information Officer (OCIO) – focusing on Enterprise Architecture (EA) and Independent Verification & Validation (IV&V)...
-
Enterprise Systems Architect
2 weeks ago
O'Fallon, United States BuddoBot Inc Full timeJob OverviewPosition: Systems Architect (SA)Role Summary:BuddoBot Inc is in search of a Systems Architect to deliver expertise to the U.S. Department of Housing and Urban Development (HUD) within the Office of the Chief Information Officer (OCIO) – focusing on Enterprise Architecture (EA) and Independent Verification & Validation (IV&V) divisions.The EA...
-
Compliance Risk Management Associate
5 days ago
O'Fallon, United States Citigroup Inc Full timeThe Financial Crimes Analyst is an entry-level position responsible for performing risk and compliance reviews in coordination with the broader Anti-Money Laundering (AML) team. The overall objective is to assist in conducting reviews and analysis on business cases.**Key Responsibilities:**• Assist with AML Review/investigations of account activity•...
-
Safety and Security Specialist
2 weeks ago
O'Fallon, United States Brosnan Risk Consultants Full timeCompany Overview and Benefits:At Brosnan Risk Consultants, we foster a workplace culture that values diversity and inclusivity. We offer both full-time and part-time positions, and we take pride in our commitment to internal promotions. Many of our team members began their journey as Security Officers and have successfully advanced to roles within our Senior...
-
Regulatory Risk Management Officer
2 weeks ago
O'Fallon, United States Hispanic Technology Executive Council Full timeThe Regulatory Risk Management Officer is a key strategic professional who remains informed about advancements within their domain and contributes to the overarching strategy by applying insights relevant to their role and the organization. This position is recognized as a technical authority within the business, necessitating a foundational understanding of...
-
O'Fallon, United States MasterCard Full timeOur Mission At Mastercard, we strive to foster an inclusive digital economy that empowers individuals and organizations globally by ensuring transactions are secure, straightforward, intelligent, and accessible. Through the use of secure data, networks, and collaborative partnerships, our innovative solutions enable individuals, financial institutions,...
-
Management Trainee in Sales Operations
2 weeks ago
O'Fallon, Missouri, United States Enterprise Holdings Full timeOverview:Embark on your professional journey with Enterprise Holdings. We are currently seeking candidates for our esteemed Management Training Program.Whether your aspirations lie in sales, business development, customer relations, retail leadership, or operational management, this role as a management trainee offers a structured career path filled with...
-
Senior Analyst, Resilience Assessment
2 weeks ago
O'Fallon, United States MasterCard Full timeOur Mission At Mastercard, we strive to connect and empower a diverse, digital economy that serves everyone, everywhere by ensuring transactions are secure, straightforward, intelligent, and accessible. Leveraging secure data and networks, alongside our partnerships and dedication, our innovations and solutions enable individuals, financial institutions,...
-
Customer Assistance Representative
4 weeks ago
O'Fallon, United States Enterprise Holdings Full timeOverview: Enterprise Mobility operates the Enterprise Rent-A-Car, National Car Rental, and Alamo car rental brands and has frequently been named one of the top places to work. Enterprise Mobility is the largest and fastest growing privately owned automotive rental and leasing company in North America and we are hiring now! We are working towards our shared...
-
Customer Assistance Representative
1 month ago
O'Fallon, United States Enterprise Holdings Full timeOverview: Enterprise Mobility operates the Enterprise Rent-A-Car, National Car Rental, and Alamo car rental brands and has frequently been named one of the top places to work. Enterprise Mobility is the largest and fastest growing privately owned automotive rental and leasing company in North America and we are hiring now! We are working towards our shared...
-
Field Risk Specialist
3 months ago
O'Fallon, United States Datascan Technologies, LLC Full timeJob DescriptionJob Description$10K Sign On Bonus Offered for this position Position: Field Risk Specialist - This is a Field Based Position so you will not be assigned to a local office. Candidates must live in one of the following areas: O'Fallon, Shiloh, or Belleville, IL (East/Southeast St. Louis, including Western, Illinois.) About...
-
Regulatory Risk Officer
5 days ago
O'Fallon, United States Hispanic Technology Executive Council Full timeJob DescriptionThe Regulatory Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people...
-
Regulatory Risk Officer
3 days ago
O'Fallon, United States Citigroup Inc Full timeJob SummaryThe Regulatory Risk Officer is a key professional who plays a critical role in ensuring the organization's compliance with regulatory requirements. This position requires a deep understanding of regulatory frameworks and the ability to provide strategic guidance to business stakeholders.Key ResponsibilitiesCommunicate regulatory implications to...
-
Credit Portfolio Senior Risk Analyst
2 weeks ago
O'Fallon, United States Citigroup Inc Full timeThe Credit Portfolio Senior Analyst role is integral to the in-Business Risk Management Decision Support team, focusing on the assessment, execution, and verification of the proprietary Automated Underwriting system within the Mortgage sector. This position involves automation through the Dark Matters Empower System, specifically the Decision Engine/Decision...
-
Premium Auditor
3 weeks ago
O'Fallon, United States Davies Risk Services Full timeJob DescriptionJob DescriptionGig Workers Wanted! Are you tired of working for someone else? Have you thought about building a business for yourself? If you answered yes to either question – Welcome! We are excited to introduce Davies Risk Services to you! Our Premium Auditors come from various backgrounds. If you are inquisitive, driven &...
-
Customer Assistance Representative
1 month ago
O'Fallon, United States Enterprise Mobility Inc Full timeOverviewEnterprise Mobility operates the Enterprise Rent-A-Car, National Car Rental, and Alamo car rental brands and has frequently been named one of the top places to work. Enterprise Mobility is the largest and fastest growing privately owned automotive rental and leasing company in North America and we are hiring now! We are working towards our shared...
-
Lead Analyst, Resilience Testing
3 months ago
O'Fallon, United States MasterCard Full timeOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
-
Lead - Supplier Resilience (Operational Resilience)
3 months ago
O'Fallon, United States MasterCard Full timeOur Purpose We work to connect and power an inclusive, digital economy that benefits everyone, everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help individuals, financial institutions, governments and businesses realize their greatest potential. Our...
Enterprise Risk Management Consultant
2 months ago
Significance is a woman-owned consulting firm serving the federal government. We are known for building trusted relationships within our teams and with our clients and hiring the highest-level experts who implement innovative solutions. We also like to have fun Our focus on culture has contributed to Significance being named a Washington Business Journal Best Place to Work each of the last five years.
We are seeking an Enterprise Risk Management Consultant to join our USTRANSCOM (United States Transportation Command) program at Scott AFB in O'Fallon, IL. The Consultant shall provide support and guidance to sustain and improve the ERM and Internal Control Program (ICP). The Contractor shall assist USTRANSCOM to identify and understand the risks associated with achieving its strategic priorities. In addition, the Contractor shall assist with the development of the annual statement of assurance and risk assessments.
Responsibilities
Provide support and expert guidance regarding OMB A-123 and GAO Green Book to sustain and improve the USTRANSCOM internal controls program at all levels of the organization.
Participate in the development of the annual Audit Plan and other strategic documents that lay out the strategy for achieving an unmodified opinion on USTRANSCOM’s Audited Financial Statements by a specified time.
Assist in the development of an ERM framework and organizational risk profile that identifies financial, IT, and operational risks in USTRANSCOM’s mission and programs to support audit and prioritization of remediation efforts.
Review and provide recommendations for process improvement of management oversight in preventing fraud, waste, and abuse of Government resources in support of the ERM program.
Perform gap analysis of currently documented controls to financial reporting and/or IT risk, control design versus operating effectiveness, and control implementation across the USTRANSCOM enterprise.
Provide assessment of Entity-level controls and Fraud Risk.
Develop and execute test plans ensuring OMB Circular A-123 testing aligns with organizational goals and objectives.
Support staff assistance visits (SAVs) as needed, but at least annually with each directorate, to include conducting internal reviews by providing independent and constructive evaluations of the effectiveness and efficiency of management policies, systems, procedures, and controls.
Monitor USTRANSCOM directorate performance and prompt correction of material weaknesses and compliance with program requirements.
Required Skills/Experience
Active Secret security clearance
Bachelor's Degree in related field
0-3 years experience in a related position, preferably supporting DoD agencies
Must be able to report to Scott AFB at least 3 days/week
Desired Skills/Experience
Experience with GRC Archer/LINK software
Significance, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, gender, color, age, sexual orientation, gender identification, national origin, religion, marital status, ancestry, disability, protected veteran status, or any other factor prohibited by applicable law.
We are an E-Verify Employer.
#J-18808-Ljbffr
