- Raytheon (Aurora, CO)
- …an individual to join the Cyber Security Engineering team for a Senior Cyber Engineer-Information Systems Security Officer (ISSO) - P3 position supporting the ... operations and maintenance of custom solutions and Assessment & Authorization (A&A) activities at Peterson Space Force...with DISA STIGs, SRGs, and experience with IA vulnerability testing and related network and system test tools, eg,… more
- M&T Bank (Buffalo, NY)
- …Knowledge of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience M&T Bank is ... + 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
- American Express (New York, NY)
- …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
- American Express (New York, NY)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager USCS Risk ID & Assessment … more
- Citigroup (Jacksonville, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships and drives ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business strategic...control testing . + Excellent understanding Internal Controls and MCA (Managers Control Assessment… more
- Citigroup (Jacksonville, FL)
- …This includes the development and execution of Monitoring and Testing for controls , such as control design assessment , design of operational ... and execute Monitoring and Testing for data 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
- JPMorgan Chase (Tampa, FL)
- …the firm. This role is a great opportunity to be working with a large Controls Testing team and help establish a newly formed organization which provides the ... starting point within the firm. As a Risk and Controls Testing Associate in the Testing...years of experience or equivalent expertise in risk management, assessment , control evaluations, or a related field,… 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
- 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
- Citigroup (Tampa, FL)
- …challenge as an independent Appropriate Party and support for effective Manager's Control Assessment (MCA). **Key Responsibilities** + Support design and ... **VP, Finance CRO CAO Team - Internal Controls , Monitoring & Testing (Hybrid)** The...implementation of a comprehensive and robust Managers Control Self- Assessment (MCA), and the execution… 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
- City National Bank (Charlotte, NC)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... risk exposures to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and… more
- The Cigna Group (Bloomfield, CT)
- …to enhance effectiveness of internal control design and monitoring of control testing results including remediation activities for critical areas and ... **Accounting Senior Director - Controls Automation and...Develop strategic roadmap with consideration of automation opportunities, risk assessment , testing protocols, governance models and evolving… more
- City National Bank (Los Angeles, CA)
- …across different businesses and support functions, for assigned programs; contribute to control testing engagements; and, support other control -related ... * SENIOR BUSINESS CONTROLS MANAGER- Enterprise Programs*...support functions, as appropriate. Responsibilities will encompass issue identification, control design and implementation, gap assessment 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
- SanDisk (Milpitas, CA)
- …**Job Description** ESSENTIAL DUTIES AND RESPONSIBILITIES: This position is reporting to the Senior Manager, Internal Controls in our Milpitas office. The ... to the Sr. Manager and other relevant stakeholders. + Assisting in reviewing controls documentation, testing approach, and testing execution for SOX… 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
- 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
- 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
