- PNC (Strongsville, OH)
- …Infrastructure as Code (IaC) Certifications Preferred: * Certified in Risk and Information Systems Control (CRISC) * AWS Certified Cloud Practitioner * Microsoft ... are accountable for risks with associated activities. Due diligence activities include control design assessment and gap identification , control … more
- American Express (New York, NY)
- …operations of our organization. **The Senior Manager will:** + Provide additional identification of risks throughout business processes and systems (along with ... Manage categorization of controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and… more
- Jacobs (Fort Lauderdale, FL)
- …Key Responsibilities: * Overall responsibility for managing and maintaining the document control systems for all incoming and outgoing documents in support ... documents meet standards for production. * Subject Matter Expert for the document control systems implemented. * Assuring project participants are trained in… more
- American Express (Phoenix, AZ)
- … identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments ... large scale risk assessments for products, projects or services + Managing independent control monitoring, including identification of control improvements +… more
- American Express (New York, NY)
- …Sr. Manager, Control Management Risk Assessment will:** + Provide additional identification of risks throughout business processes and systems (along with ... causes + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting… more
- American Express (New York, NY)
- …Services Risk ID, Assessment, Testing & Reporting will: + Provide additional identification of risks throughout business processes and systems (along with ... Review categorization of controls and map against risks and processes (eg, cross-BU process- control mapping) + Advise BU with identification of risks and… more
- Citigroup (Getzville, NY)
- … design and remediation. As part of this, the role requires the identification of control /testing design matters for escalation to senior management, inputs ... competing deliverables. + Supports training of assessment officers on processes, systems , and execution of control design assessment activities, which… more
- American Express (Sandy, UT)
- … identification of operational risks throughout business processes and systems . + Facilitating risk assessment performance in addition to further assessments ... met. + Enhancing risk assessments and associated methodologies. + Leading independent control monitoring, including identification of control improvements. +… more
- American Express (Charlotte, NC)
- … identification of operational risks throughout business processes and systems . + Facilitating risk assessment performance in addition to further assessments ... met. + Enhancing risk assessments and associated methodologies. + Leading independent control monitoring, including identification of control improvements. +… more
- Discover (Riverwoods, IL)
- …and remediation; and Development of job aids and tooling to support risk identification and control assessment in the Microsoft Office suite of applications. ... DFS Corporate Services LLC **Job Title:** Lead Operational Risk & Internal Control Specialist (multiple openings) **Job Location:** Riverwoods, IL **Job Type:** Full… more
- JPMorgan Chase (Columbus, OH)
- …Management (JPMWM) Control team's mission is to enable the proactive identification and timely remediation of risk by providing a framework, infrastructure and ... support system holistically encompassing the breadth and depth of risk...Control design and expertise 2) Risks and controls identification /assessment 3) Control breaks and resolution 4)… more
- JPMorgan Chase (Wilmington, DE)
- …will include overseeing control functions such as risk and control identification , testing, and process map maintenance, while actively engaging ... drive a culture of risk awareness and proactive risk identification and assessment. + Ensure on-going control ...as required to assist business in developing appropriate internal control systems or to monitor significant changes… more
- ARSIEM (Annapolis Junction, MD)
- …for usage. Minimum Qualifications + Twelve (12) years of experience in security, systems engineering or system assessment, including recent experience within the ... of the following areas: Cybersecurity principles and technology, including access/ control , authorization, identification and authentication, PKI, network and… more
- Acclaim Technical Services (Annapolis Junction, MD)
- …and validation for security compliance of low and moderately complex information systems , products, and components; provide identification of non-compliance of ... information system . Required experience: Twelve years' experience in security, systems engineering or system assessment to include recent experience within… more
- ARSIEM (Annapolis Junction, MD)
- …for usage. Minimum Qualifications + Twelve (12) years of experience in security, systems engineering or system assessment, including recent experience within the ... of the following areas: Cybersecurity principles and technology, including access/ control , authorization, identification and authentication, PKI, network and… more
- CACI International (Annapolis Junction, MD)
- …and validation for security compliance of low and moderately complex information systems , products, and components + Provide identification of non-compliance of ... + Active TS/SCI with POLY + Twelve (12) years experience in security, systems engineering or system assessment to include recent experience within the… more
- Tradeweb (New York, NY)
- …technology teams, acting as the first point of contact for day-to-day risk identification , control design, and remediation guidance. + Coordinate and facilitate ... a motivated and execution-focused Vice President to join the First Line Risk & Control function. Operating under the direction and guidance of the Global Head of… more
- BMO Financial Group (Chicago, IL)
- …subject matter expert in the evaluation, development and implementation of an internal control system . + Analyze results, identify control weaknesses/gaps, ... lead risk & control testing, audit oversight, and issues management (including control gap identification and mitigation). The Director helps to drive a … more
- BAE Systems (Nashua, NH)
- …Management Systems activities including auditing and continuous improvement + Identification , control and disposition of discrepant material with an ... usage of quality sciences (Lean Six Sigma Green Belt, CQE) + Non-conformance identification , control and evaluation utilizing systems like Solumina, TipQA,… more
- Systems Technologies, Inc. (Hanover, MD)
- …configuration audits, and fielding activities of software products to ensure proper identification , control , and status accounting of the software baseline for ... each system . Performs software management, configuration management process and procedure...software management, configuration management process and procedure audits, baseline identification , and preparation and control of product… more