- Novo Nordisk Inc. (Plainsboro, NJ)
- …with specific projects Operates common tools and systems for vulnerability assessment , penetration testing , network intrusion detection, intrusion prevention, ... and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly… more
- M&T Bank (Buffalo, NY)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 M&T Bank ... + Able to provide examples of non-ITGC (IT General Control ) audits/reviews/ testing that they have recently conducted...the current version of the NIST SP800-53 and 800-53a Controls , or other recognized control frameworks, such… more
- American Express (Phoenix, AZ)
- … control framework. The objective of the first line of defense (1LOD) in GCS Control Management Risk ID, Assessment , Testing and Reporting team is to ... is looking for a first line of defense (1LOD) Senior Manager, Control Management - Product Risk... Management - Product Risk Assessments, within Risk ID, Assessment , Testing & Reporting. The Senior… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... develop and execute Monitoring and Testing for controls , including control design assessment ...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- American Express (Sandy, UT)
- …functions. The objective of the Corporate Functions Control Management Risk ID, Assessment , & Testing team is to identify, assess, mitigate, and report on ... and geographies. **The Director, Corporate Functions Control Management, Risk ID, Assessment , & Testing will:** + Provide additional identification of risks… more
- Citigroup (Tampa, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... develop and execute Monitoring and Testing for controls , including control design assessment ...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- HSBC (Buffalo, NY)
- …our people, our investors, our communities and the planet we all share. The purpose of the Control Testing Senior Manager is to lead a team of control ... Methodology. Knowledge of CIB processes is diserable As our Control Testing Senior Manager, Corporate... Controls testing , Internal Audit, Internal Controls and Risk assessment . Experience in Financial… more
- JPMorgan Chase (Plano, TX)
- …principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security ... ongoing risk assessments, facilitation of walkthroughs and overseeing the documentation and testing of applicable controls + Support implementation of effective … more
- CACI International (Doral, FL)
- Security Control Assessment Validator, Senior Job Category: Security Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... * * * **The Opportunity:** CACI is seeking a Senior Security Control Assessor-Validator (SCA-V) to support...upon award. The ideal candidate demonstrates expertise in security control assessment and validation, with a focus… more
- JPMorgan Chase (Columbus, OH)
- …of our Firm to ensure a robust risk environment. As a TCOE - Global Banking Controls Testing Lead, Executive Director within our firmwide Testing Center of ... performance. Your role will involve managing compliance, risk and controls at a senior level across multiple...risk and control talent. Promote compliance and control testing in our firm's Testing… more
- Santander US (Dallas, TX)
- Head of CIB US Controls Testing & Quality, Executive Director - Dallas/Miami Country: United States of America **Your Journey Starts Here:** Santander is a ... the possibilities **We Want to Talk to You!** The Controls Testing & QC Leader monitors activities...validation program in support of the firm's Risk and Control Self- Assessment (RCSA) framework; note: this role… more
- Citigroup (Tampa, FL)
- …in accordance with Compliance Independent Assessment Plan. + Performs compliance controls testing , transactional testing , or compliance controls ... Assessment team responsible for assessing compliance risks and controls implemented by Citi's first and second line of...first and second line of defense. The Compliance Independent Assessment Sr. Analyst performs risk-based testing and… more
- Burns & McDonnell (Atlanta, GA)
- **Description** The Senior Automation & Controls Engineer leads and executes Automation and Controls Engineering design activities for minor to major scale ... and prepare controls design deliverables, including instrument/device list, I/O list, controls narratives, control panel and controls hardware design,… more
- JPMorgan Chase (Plano, TX)
- …management leveraging your skills in a fast-paced, impactful environment. As a Tech Risk & Controls Senior Associate in Corporate Sector, you will be a part of a ... at the firm. **Job responsibilities:** + Conduct Technology Controls testing for the group, with an...or a related field + Proficient in risk identification, assessment , and control evaluation, with a strong… more
- JPMorgan Chase (Jersey City, NJ)
- …perform IT general control and application control testing ; facilitate identification of findings, relevant compensating controls , remediation, ... cyber security career to the next level. As an Assessment & Exercises Vice President at JPMorgan Chase within...President at JPMorgan Chase within the Cybersecurity Technology and Controls , you will be involved in evaluating controls… more
- JPMorgan Chase (Tampa, FL)
- …impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Control Testing , you will contribute to the successful ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
- Generac Power Systems (Waukesha, WI)
- …technology solutions company, we continue to push new boundaries. Generac is seeking a ** Senior Controls Enginee** r to join our Advanced Manufacturing team at ... the quality and delivery of Generac products. Identify legacy controls by risk assessment , create remediation plan,...Acts as the corporate SME for plant resources on control systems programing by architecting, writing and debug PLC… more
- Guidehouse (Reston, VA)
- …team of Assessors in conducting rigorous technical testing of security controls across various domains such as access control , cryptography, network ... **:** Guidehouse has an opportunity for a cleared Security Controls Assessor (SCA) Lead to leverage their understanding of...include but are not limited to: + Works with senior members of the client organization to ensure that… more
- Banc of California (Santa Ana, CA)
- … activities including, but not limited to, operational loss data validation, control testing , and validation, root cause analysis of significant fraud ... Responsible for facilitating the design, development and implementation the Risk and Control Self- Assessment (RCSA) Program for the Company, including but not… more
- GE Vernova (Saratoga Springs, NY)
- …performing studies and translating these into specifications, designs, software, test plans, testing and commissioning of the protection and control aspects of ... a member of this world class team, the Sr. Controls Engineer will lead and execute the protection and...and translating these into specifications, designs, software, test plans, testing and commissioning of the protection and control… more
