- American Express (Phoenix, AZ)
- …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 (Sandy, UT)
- …Control Management, Risk ID, Assessment, & Testing 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)
- …risk identification throughout the new product lifecycle + 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
- JPMorgan Chase (Jersey City, NJ)
- …procedures. + Lead risk identification and assessment processes using the CORE system . + Design and implement effective control frameworks. + Conduct ... Onboarding and Documentation team, you will focus on Risk Identification & Assessment, Control Design & Testing,...Qualifications, Capabilities, and Skills:** + Experience with the CORE system for control management. + Familiarity with… more
- American Express (NY)
- …units, functional areas, and geographies. **Key responsibilities:** + Provide additional identification of risks throughout business processes and systems (along ... identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments… more
- American Express (New York, NY)
- …Risk ID, Assessment, Testing & Reporting will: + Assist in additional identification specific risks throughout business processes and systems (along with ... identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments… 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)
- …and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification /Assessment, Issues & ... and region to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification /Assessment, Issues & … more
- City of New York (New York, NY)
- …'s mission is to safeguard the health of New Yorkers through identification , surveillance, treatment, control , and prevention of infectious diseases, which ... Bureaus. The New York City (NYC) Bureau of Tuberculosis Control (BTBC) aims to prevent the spread of tuberculosis...and serving the public, has familiarity with the healthcare system , and can work both independently and as part… more
- HSBC (Buffalo, NY)
- …coaching and knowledge sharing + Applying judgment in relation to the identification and publication of control testing findings through identifying the ... CCO and applying critical judgment and decision making in relation to the identification and publication of control testing findings through identifying the key… more
- University of Colorado (Boulder, CO)
- …**What You Will Need** + Background in aerial platform flight dynamics, control , system identification , and integration including avionics hardware, ... **Bio-inspired Flight Control Engineer** **Requisition Number:** 65924 **Location:** Boulder Colorado...**What Your Key Responsibilities Will Be** + Modeling and system identification of novel aerial platforms, including… 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
- 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
- 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 (Minneapolis, MN)
- …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
- American Express (Atlanta, GA)
- …risk identification , assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within US Consumer Services to ensure alignment with enterprise risk ... + Identification of operational risks throughout business processes and systems or independently reviewing identification of risk. + Facilitating risk… more