- Principal Financial Group (Des Moines, IA)
- …You'll Do** We're looking for an Audit Manager to join our Internal Audit & Risk Consulting team focusing primarily on our Asset Management business. In this ... and objectives, including examination of key processes and application controls . + Coordinate and lead audit projects, including team...on relevant industry experience + Strong understanding of audit, risk , and control concepts. + Ability to… more
- Capital One (Norfolk, VA)
- …to ensure they meet our standards, and perform independent tests of our security and technology risk . Our business leaders must make technology decisions ... to make good decisions. Associates within TRM are highly-skilled information security , cybersecurity, site reliability engineering, technology, and risk … more
- Capital One (Norfolk, VA)
- … risk initiatives to minimize risk posture and strengthen overall control suite effectiveness Support Risk Control and Self Assessments (RCSAs) ... Security teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and...with second lines of defense to lead and implement risk and control tools, techniques, and frameworks… more
- Southland Industries (Garden Grove, CA)
- …and collaborating with operations to develop scopes of work, pricing, and analyzing project risk . + Generally serves as the lead controls technical resource for ... a centralized system to include data from Energy Management Control Systems, Closed DDC Controls (ie Siemens,...of working on Federal projects with focus on Cyber Security and Risk Management Framework (RMF) requirements.… more
- IRIS Consulting Corporation (Atlanta, GA)
- …tuning techniques. . Experience with mainframe operating system concepts and Job Control Language (JCL). . Familiarity with data security best practices ... platforms for high availability, identifying root causes and correcting issues. . Risk Management & Compliance: o Keep management informed of risks and develop… more
- ERCOT (Austin, TX)
- …requirements of business initiatives. Analyzes complex projects to identify potential vulnerabilities, security control points, and risk mitigation measures ... ERCOT Cyber security Architecture Strategy + Serves as the information security subject matter expert, providing advisory and consulting service and… more
- Hawaiian Electric (Honolulu, HI)
- …and provides requirements for information systems' security controls and security monitoring solutions. Performs security control reviews to validate ... are operating effectively. Develops policies, standards, and procedures to ensure that security controls are adequately designed. ESSENTIAL FUNCTIONS: + Performs… more
- ERCOT (Taylor, TX)
- …risks within each audit area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers for completeness, ... proposed operational changes- Petitions management for investigations and audits to mitigate risk impacts and strengthen controls - Interfaces with external… more
- HSBC (New York, NY)
- …risk - risk trade-offs + Knowledge and exposure of the application of Risk and Control Management and associated frameworks, preferably from a multi-market ... global strategy for Cryptography, supported by engineers, architects and multiple Control Owners, enabling business success, meeting regulatory expectation and best… more
- RGP (Los Gatos, CA)
- …Oracle PM and address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation + Collaborate with cross-functional teams ... responsible for evaluating and improving the effectiveness of our organization's IT controls , systems, and processes. The ideal candidate will have a strong… more
- Capco, a Wipro Company (Chicago, IL)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... with unrivalled industry and domain expertise to offer our clients consulting expertise, complex technology and package integration, transformation delivery, and… more
- Arup (Cambridge, MA)
- …and financial performance to achieve revenue targets and profit margins. - Implement financial controls and risk management practices. At Arup, you belong to an ... operating extensive networks increasingly find themselves in need of data and AI consulting services. We are seeking an experienced and visionary Regional Data and… more
- Jostens (Minneapolis, MN)
- …develop cyber security operations metrics and reporting. + Participate in the Risk Governance process to provide security risks, mitigations, and input on ... against evolving cyber threats. In this dynamic role, you'll manage the Managed Security Services Provider (MSSP), incident response, endpoint security , email … more
- Capco, a Wipro Company (New York, NY)
- …increase revenue, manage risk and regulatory change, reduce costs, and enhance controls . Our teams stay at the forefront of industry trends and technologies that ... with unrivalled industry and domain expertise to offer our clients consulting expertise, complex technology and package integration, transformation delivery, and… more
- RGP (Greeley, CO)
- …IT SOX experience, with deep knowledge of Section 404 requirements (narratives, risk matrices, control testing, certifications, remediation). + Strong grasp of ... someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and reporting. + Evaluate control design and… more
- Red River (San Diego, CA)
- …and security domains such as endpoint management, identity access control , threat detection/log analysis (SIEM), and enterprise networking. + Ability to bring ... support cross-functional projects involving the Network Operations Center (NOC), Security Operations Center (SOC), Infrastructure Operations, and Technology Strategy… more
- AeroVironment (Simi Valley, CA)
- …(EPM, ERP, and HR), automation, and platform optimization. + Maintain strong system security , access controls , and compliance with DFARS, ITAR, CMMC, SOX, and ... Focuses on business value to develop ideas, including digital awareness, risk assessments, business continuity and business capability requirements + Fosters… more
- Florida Atlantic University (Davie, FL)
- …government agencies. + Coordinate with internal offices (General Counsel, Export Control , IT, Research Integrity, Technology Development, etc.) to resolve issues ... grants, contracts, purchase orders, master research agreements, NDAs, MOUs, consulting agreements, teaming agreements, and internal transfer agreements. + Oversee… more
- Allegis Global Solutions (Jacksonville, FL)
- …- from permanent and extended workforce management to services procurement, consulting , direct sourcing and our Universal Workforce Model. We also represent ... Manage client expectations through timely feedback and proactive communication. + Identify risk situations and coordinate with management. + Assist in collection of… more
- HCA Healthcare (Nashville, TN)
- …worth of each individual is recognized. Submit your application for the opportunity below: Consulting Security Risk Controls EngineerHCA Healthcare ... benefits may vary by location._** We are seeking a Consulting Security Risk Controls...controls plans, vendor security agreements, and security exceptions to control standards. + Leads… more
