- City National Bank (Jersey City, NJ)
- * AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The auditor will work within a team and on occasion as an individual contributor on ... where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of...3 years experience in performing internal control audits and risk assessments required. * Minimum 1 year of public… more
- Ally (Raleigh, NC)
- …performing ad hoc projects as assigned to assist with analyzing Ally's risk and control environment. * Your participation in Audit Transformation initiatives will ... be essential to the function's contribution to the enterprise and its continuing role within Ally business. **The Skills You Bring** * Relevant 4-degree or… more
- Exeter Government Services, LLC (Fort Knox, KY)
- …Management (ESM). . Ensure DISA STIGs are implemented and enforced. . Perform enterprise -wide risk analysis and vulnerability assessments . Enter/manage data in ... of these duties): . Support Command Cyber Readiness Inspections (CCRI) and Risk Management Framework (RMF) mission sets. . Develop and sustain RMF Certification… more
- City National Bank (Jersey City, NJ)
- … risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk , Model Risk , ... II position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...risks, including but not limited to the understanding of enterprise risk management, data governance, third party… more
- Truist (Raleigh, NC)
- …Enterprise Technology (ET) business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, ... with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance, Enterprise Risk ...risk management and/or technology (eg, Certified Information Systems Auditor (CISA), Certified in Risk and Information… more
- CalSTRS (Sacramento, CA)
- …applicable. **Final Filing Date:** **10/19/2025** **Job Description and Duties** The CalSTRS Enterprise Risk Management & Compliance Services Division is seeking ... Job Posting: Strategic Services Specialist II State Teachers' Retirement System JC-491552 - Strategic Services Specialist II FINANCIAL ACCOUNTANT II … more
- TD Bank (Greenville, SC)
- …testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) frameworks, ... execution of audits and related processes. The Audit Manager II will lead or serve as Auditor -In-Charge...project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM)… more
- Chenega Corporation (Huntsville, AL)
- **Req ID:** 37650 **Summary** **Information System Security Engineer II ** **Huntsville, AL** Are you ready to enhance your skills and build your career in a rapidly ... your career to the next level! The **Information System Security Engineer II ** performs complex technical validation of security controls and supports POA&M… more
- MUFG (Tampa, FL)
- …(BURCO). This executive role involves developing, implementing, and maintaining an enterprise -wide information risk management strategy to protect the firm's ... Relevant professional certifications a plus + Certified Information Systems Auditor (CISA) + Certified in Risk and...laws (including (i) the San Francisco Fair Chance Ordinance, ( ii ) the City of Los Angeles' Fair Chance Initiative… more
- MUFG (Tempe, AZ)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and control, ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… more
- Alaka'ina Foundation Family of Companies (Washington, DC)
- …NA-IM Enterprise Cybersecurity Improvement Plan; NNSA Cybersecurity Threat and Risk Statement. + Support the development of Governance type program and policy ... Assurance documentation including Information System Security Plans (ISSPs), security baselines, risk assessments and Plan of Action and Milestones (POA&M). + Ensure… more
- CUNY (New York, NY)
- …provides IT security architectural guidance; designs security solutions; conducts IT risk assessments and recommended mitigating solutions. There are three (3) ... the IT and telecommunications needs of CUNY's 25 colleges. CIS supports enterprise IT and applications, develops new technologies that advance the University's core… more
- City National Bank (Irvine, CA)
- …methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk ... of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; ( ii ) consulting risk owners… more
- MUFG (Tempe, AZ)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control ... adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and participate in issue… more
- MUFG (Jersey City, NJ)
- …of the CISO of America's team and the primary focus will be on the Enterprise Information System's Governance, Risk , and Compliance team. The role will be a ... areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and on--premise environments with an emphasis on… more
- MUFG (Jersey City, NJ)
- …security controls for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. + Develop control ... the appropriate level of controls defined in response to the established inherent risk profile CIA. This role is pivotal in defining security controls before… more
- Amentum (San Antonio, TX)
- …Orchestrator, Trellix Agent, Data Loss Prevention, Host Intrusion Prevention System, Policy Auditor , Asset Baseline Monitor, and Virus Scan Enterprise ) on ... operate, and maintain the Distributed Continuity Integrated Network - Top Secret Enterprise Services (DCIN-TS ES) which is a DoD-provided, TS/SCI, integrated voice,… more
- Leidos (Alexandria, VA)
- …for these positions is $70,000/year for Level I and $92,000/year for Level II . The requirements for each level are listed in the 'Basic Qualifications' section ... Splunk, ACAS, Axonius, CheckMark, BURP, and ESS to assess, validate, and monitor enterprise and system-level security controls. + Develop and maintain the DISA RE5… more
- ONE Gas (Tulsa, OK)
- …and severity. Reviews remediation analysis that has been performed at Tier II level to validate appropriate measures have been implemented to prevent future ... tasks to be implemented by Tier I and Tier II personnel. Serve as advisor and reviewer of complex...assess, identify, research, and remediate security issues and perform risk and vulnerability assessments. Research, prepare, and compose security… more
- Applied Research Associates, Inc. (Fort Belvoir, VA)
- …and assets. Our team supports the Defense Threat Reduction Agency's Nuclear Enterprise Support Directorate (NE)'s Mission Assurance Department (MA) program. We are ... to mission loss or degradation and provide recommendations for risk reduction based on DoD Mission Assurance Assessment benchmarks....to obtain and maintain SCI access + Active IAT II Certifications as described in DoDD 8570.01 and Active… more