Several reviews that are found online said that valkyrie-online.net is … Description. ), Advanced studies, degrees or certifications such as MBA, CIA or other relevant professional certifications, Sarbanes-Oxley (SOX) and Basel experience, Assist with operational risk reporting, including, Support the execution of the Operational Risk Committee (ORC), including assisting with the production of committee reporting packages and meeting administration/coordination related activities, Lead data mining and analytical efforts for the team, Strong working knowledge of Microsoft Excel, PowerPoint and Word, Strong attention to detail and time management skills, Strong working knowledge of data mining tools such as Visual Basic Access Database, Experience in risk and controls, including governance frameworks such as COSO and COBIT, etc, Line of Business (LOB)/AML Partnership (50%)Establish and maintain collaborative relationships with LOB management and develop knowledge of LOB products, operating environment, customers and trends, Apply understanding of LOB operating environment and in-depth knowledge of AML and OFAC regulatory requirements to determine implications of AML regulations on LOB policies, processes and procedures. This includes Board presentation preparation, Contribute to the strategic planning process of the I&TRM Program, Liaise with overall 3LoD maturity program on behalf of I&TR, 10+ years of experience as senior technology or risk leader in private or public sector, 10+ years of experience in risk, control and governance disciplines, 5+ years of experience in managing large transformation program, Information Security expertise and skills, MBA or Masters in a technology or risk-related field, Define the governance structure and framework for policies and standards within ITRM, Drive the development of all internal (relevant to ITRM processes) policies and standards, Oversee the maintenance of all ITRM policies and standards, Understand and maintain all ITRM methodologies, With the help of the ITRM Risk Architect, review IT policies that sit in the 1st Line of Defense risk management to identify gaps in control listings and provide feedback on updates to wording to ensure proper incorporation of IT risk controls, Take part in the approval process of IT policies that sit in the 1st Line of Defense risk management, 5+ years of experience with policies and standards management, 10+ years of experience in information risk management, Broad knowledge and experience in information security and IT risk management in general, Strong communication skills, both verbally and in writing, with associates at all levels, Ability to drive strategic alignment and mobilize execution, Strong expertise in technology processes and controls, Provide up-to-date I&T risk posture at both aggregated and individual risk type level to the Chief Risk Officer – IT, as well as the respective risk committees and forums as needed, Act as the senior point of contact to assist and respond to questions from key stakeholders throughout the risk treatment lifecycle. Employee reviews for companies matching "valkyrie". 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. tipo1diabetes glut4.