- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the Controls Testing group, you will contribute to ... principles and practices to assess and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security… more
- JPMorgan Chase (Columbus, OH)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Infrastructure Platforms Risk, you will contribute to the ... 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
- JPMorgan Chase (Tampa, FL)
- …management practices. You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration & assessment , risk treatment & ... As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology &... controls . + Assess prioritization and treatment of control findings for Global Technology , along with… more
- JPMorgan Chase (Tampa, FL)
- …making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology , Tech Risks and Controls , ... 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
- Bridgestone Americas (Nashville, TN)
- …experience in Controls Engineering to support projects such as new technology evaluation and opportunities for automation. We consistently strive to work with ... and market a wide range of Bridgestone, Firestone and associate brand products to address the needs of a...development, design, programming, and implementation of innovative and advanced technology used in our process control systems.… more
- JPMorgan Chase (Columbus, OH)
- … Control Manager to join our team here at JPMorgan Chase. As a Control Management Associate , on our QA team within Consumer and Community Banking, you ... Working with LOB and functional QA teams to facilitate consistent risk assessment and testing approaches, and Participating in relevant governance forums and meeting… more
- JPMorgan Chase (Columbus, OH)
- …oriented Control Manager to join our team here at JPMorgan Chase. As a Control Manager, Associate , within the Control Management Team, you will be a ... The team focuses on four areas: Risk Identification & Assessment , Control Design & Evaluation, Issues &...Data Management, User Tool and Intelligent Solution Governance and Controls + Sarbanes-Oxley (SOX) Control Program +… more
- JPMorgan Chase (New York, NY)
- **Commodities Business Control Manager Senior Associate - New York** As a North America Commodities Business Control Manager - Senior Associate within ... of the group. **Job Responsibilities** + Assisting in the assessment of the end to end control ...Market Risk, Valuation Control , Product and Financial Control , Trade Support, Technology and Operations. +… more
- Capital One (Mclean, VA)
- Center 2 (19050), United States of America, McLean, Virginia Principal Associate , Technology Risk Manager | Retail Bank As a member of the Technology Risk ... + Rationalize controls focusing on key risks and alignment with technology processes + Influence updates to policies, standards, control description to… more
- Johns Hopkins University (Baltimore, MD)
- …Associate Director Internal Audits Job Posting Title (Working Title): Associate Director Information Technology Audits Role/Level/Range: ATP/04/PH Starting ... We are seeking an **_Associate Director Information Technology Audits_** . The scope of responsibility for...an annual internal audit plan utilizing an advanced risk assessment model to identify the internal audit universe, including… more
- General Dynamics Information Technology (Bethesda, MD)
- …experience **US Citizenship Required:** Yes **Job Description:** A career as a Security Control Assessor at GDIT means owning every opportunity to help support and ... opportunity to develop and grow as these technologies evolve. **HOW A SECURITY CONTROL ASSESSOR WILL MAKE AN IMPACT** + Provide documentation to Customer which… more
- Navy Federal Credit Union (Pensacola, FL)
- …the residual risk through assessment of inherent risk and effective controls . The summer associate will support daily operations, including reviewing, ... apply to the business thereby supporting the need for controls . The Associate will assess exception requests...Regulatory Compliance Testing, and Validation Services + Risk & Control Self- Assessment ("RCSA") Process-based Controls … more
- University of Washington (Seattle, WA)
- …PURPOSE:** Reporting to the Director of Information and Learning Technologies, the Associate Director of Technology Support is responsible for oversight and ... responsible for providing direct support to faculty, staff and students. + Implement technology solutions so that faculty, staff and students may have access to … more
- Bank of America (Chicago, IL)
- Information Security Assessment Mgmt Sr Specialist (Malware / Ramsomware exp) Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are ... responsible for assessing the bank's technologies, applications, and overall security controls to identify potential risks and vulnerabilities that may impact Bank… more
- KPMG (St. Louis, MO)
- …clients + Evaluate, remediate and validate the design and effectiveness of technology controls throughout the business cycle + Help identify performance ... **Business Title:** Associate , Federal Technology Risk Management **Requisition...response, business process improvement, audit coaching/IT audit liaison support, assessment and accreditation, IT compliance assessments, IT strategy and/or… more
- JPMorgan Chase (Plano, TX)
- As a Securities Services Technology Business Manager - Senior Associate within the Business Management team, you will be responsible for optimizing business ... deliverables; help drive specific action plans and deliverables within the Risk Control Self- Assessment (RCSA) framework + Coordinate team activities and prepare… more
- Dominion Energy (Richmond, VA)
- …switching operations and makes the appropriate internal and external notifications. Controls transmission and distribution equipment using Supervisory Control ... switching operations and makes the appropriate internal and external notifications. Controls transmission and distribution equipment using Supervisory Control … more
- KPMG (St. Louis, MO)
- **Business Title:** Senior Associate , Federal Financial Information & Technology Management **Requisition Number:** 115401 - 48 **Function:** Advisory **Area of ... then consider a career in Advisory. KPMG is currently seeking a Senior Associate to join our Federal Advisory practice. Responsibilities: + Review and evaluate… more
- ICF (Aberdeen, MD)
- …we are and what we do. ICF is seeking a highly skilled and cleared Assessment & Authorization Lead to join our team based in Aberdeen, MD. **Key Responsibilities** + ... Serves as the on-site lead for the Assessment and Authorization team, responsible for the team tasking,...III one of the following certifications: CISM, CISSP, CISSP Associate , GSLC, CCISO **Preferred Skills/Experience** + Direct experience with… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview Lending Automation Technology & Solutions (LATS) is a support team for multiple applications utilized by all Lending Business Units within Navy Federal. ... project, and system support directly to all Lending Business Units. The Summer Associate will be working on process automation delivery related tasks, ranging from… more