- Usaa (Plano, TX)
- …finance domain identifying, assessing and monitoring all aspects of change management risk . Internal Controls Experience (Nice to Have): Familiarity with ... risk assessments and audits, identifying key risks and control weaknesses. Executive Communication: Ability to clearly communicate findings, insights, and… more
- Usaa (Charlotte, NC)
- …At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to ... the onsite biometric screenings. Coordinate efforts to ensure HIPAA processes and controls meet standard to include monitoring the HIPAA training audience to verify… more
- PSEG Long Island (Bethpage, NY)
- …(PMP) + Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. ... cost and complexity. This position is part of IT's control assurance program, and part of IT. In that...Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes… more
- COOLSOFT (Jackson, MS)
- …type Email Recruiter:coolsoft Job Description Consultant : AWS, DevOps, DevSecOps, Access Controls Security Framework IT Se Start date : 01/05/2026 End Date ... AWS DevOps DevSecOps Access Controls Security Framework IT Security...Security Stakeholders Cons Requirement id 156176 Job title Consultant Job location in Jackson, MS Skills required AWS,… more
- RGP (Seattle, WA)
- …The SME collaborates with research administration, post-award accounting, departments, internal controls , and payroll to standardize workflows, reduce risk , and ... Process SME brings specialized expertise in sponsored research accounting, financial controls , and system-enabled process design within a university or academic… 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
- Qualus (Folsom, CA)
- …Develop and execute system build plans accounting for software architecture, information security , and hardware deployment. + Work with the Project Manager and ... technical input into the overall project schedule, budget, resource requirements, and risk management. + Lead engineering workshops on topics such as system design,… more
- Swagelok (Solon, OH)
- …and/or implementation of applications in the cloud._ + _Extensive knowledge of technical security controls and technologies (eg IDS, IPS and Web Application ... and compliance needs. + Acts as a technical consultant for the enterprise, ensuring security design...to ensure consistently high levels of compliance with enterprise security documents. + Conduct/participate in data privacy risk… more
- ERCOT (Austin, TX)
- …requirements of business initiatives. Analyzes complex projects to identify potential vulnerabilities, security control points, and risk mitigation measures ... advisory and consulting service and functioning as a high-level security consultant to all projects and provide...optimized + traffic flows across the network (eg, Transmission Control Protocol (TCP) and Internet Protocol (IP), Open -… more
- Mission Support and Test Services (North Las Vegas, NV)
- …Support and Test Services, LLC (MSTS) manages and operates the Nevada National Security Site (NNSS) for the US National Nuclear Security Administration (NNSA). ... Our MISSION is to help ensure the security of the United States and its allies by...risks and develop mitigations plans, working with the LANL risk manager. + Employ trouble-shooting and problem-solving skills to… more
- Qualus (Concord, NH)
- …Services and are responsible for the successful initiation, planning, execution, control and close-out of major electric transmission, distribution and substation ... and provides status updates to stakeholders as required + Assess project risk and proactively develop mitigation plans + Proactively manages project requests for… more
- Red River (San Diego, CA)
- …procurement, license renewals, and contract negotiations as needed. **6. Governance & Risk Management** + Maintain a RAID (Risks, Actions, Issues, Decisions) log to ... support transparency and accountability. + Participate in change control and governance processes to ensure proper oversight. +...position is structured as a hybrid role, with the consultant working both on site in Long Beach two… more
- Principal Financial Group (Des Moines, IA)
- …Finance Solutions team. This role will act as an **Actuarial** **Model Consultant ** you will own and manage centralized MG-ALFA/Integrate models and Integrate ... components of all respective Business Unit models in ALFA/Integrate + Own month-end control process execution and change validation + Manage model risk through… more
- Xcel Energy (Minneapolis, MN)
- …compliance assessments, including extreme event analyses such as CIP-014 physical security risk assessments, wide-area event simulations, and black start ... of system disturbances. + Electromagnetic Transient (EMT) Analysis for evaluating control interactions and fast dynamic phenomena associated with large power… more
- SAP (Herndon, VA)
- …options for you to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI ... Consultant candidate will be responsible for leading our security and controls team in delivery and...**Skills/Experience Requirements** + 4 years' experience **managing** SAP application security and SAP GRC Access Control for… more
- ServiceNow, Inc. (Santa Clara, CA)
- …Consulting team, you will have a major impact on our future success by supporting the Risk & Security Field teams and GTM motions. You will help scale the ... & Execution: Help develop and execute a global pre-sales strategy for the Risk & Security solutions, ensuring alignment with business objectives across all… more
- SAP (Herndon, VA)
- …succeed. SAP NS2 Intel Enterprise Software Application Security and Governance, Risk & Compliance (GRC) Consultant -onsite Chantilly-Active TS SCI poly NS2 ... Security and GRC Consultant candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that meet… more
- Guidehouse (Mclean, VA)
- …in support of our Department of Defense client. We are seeking an experienced ** Security Control Assessor (Senior Consultant )** with a proven track record ... to possess and apply comprehensive knowledge of security control assessments across multiple complex assignments,...and POA&Ms + Demonstrated experience in security controls assessments and applying the Risk Management… more
- Guidehouse (Mclean, VA)
- …Develop and manage project timelines, deliverables, and reporting requirements, including risk assessments, control testing, remediation tracking, and annual ... assurance statements. + Provide subject matter expertise on internal control standards, risk management, and federal compliance requirements, including GAO Green… more
- Guidehouse (New York, NY)
- …MetricStream, ServiceNow). + Knowledge of cloud platforms (AWS, Azure, GCP) and associated risk controls . + Certifications such as CRISC, CISA, or CISSP are ... tasks to include identifying, assessing, measuring, monitoring, reporting and remediating operational risk and controls . + Identify and assess operational risks… more
