- Vanguard (Scottsdale, AZ)
- …functions, with the ability to apply regulatory knowledge to product design, risk assessment , and operational controls + Manage staff; develop, mentor, and ... prioritize existing and emerging risks and advise on appropriate control design and testing . Communicate strategies and...ability to apply regulatory knowledge to product design, risk assessment , and operational controls . + Possess a… more
- TD Bank (Portland, ME)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... broader organization, and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance, oversight, and support for central elements of the… more
- KeyBank (Brooklyn, OH)
- …and with a team on risk-based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and reporting to ... tools and techniques to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control gaps. . Clearly document… more
- KeyBank (Buffalo, NY)
- …and with a team on risk-based monitoring and evaluation activities, including risk assessment , monitoring and testing , analysis of findings, and reporting to ... to analyze, quantify, and/or assess risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk-based testing or auditing techniques.… more
- JPMorgan Chase (New York, NY)
- …an Assessments & Exercises Vice President in the Cybersecurity & Technology Controls team, you will contribute significantly to enhancing the firm's cybersecurity or ... resiliency posture by using industry-standard assessment methodologies and techniques to proactively identify risks and vulnerabilities in people, processes, and… more
- SHI (Trenton, NJ)
- …business and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Penetration Testing is a critical role ... to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface… more
- Vanguard (Chesterbrook, PA)
- …diverse lines of business and specialty areas. You will evaluate management's internal controls and influence senior management to take action to improve the ... controls and related remediation efforts. + Participate in client discussions including assessment of risk and effectiveness of controls based on relevant… more
- Keurig Dr Pepper (Burlington, MA)
- …ensuring effective, efficient, and timely execution worldwide. + **Lead Internal Controls :** Oversee the design, documentation, and testing of internal ... matter expert guiding process owners and continuously enhancing our control environment. + **Drive Risk Assessment &...and best practices. Seek opportunities to automate and streamline controls , testing , and provide strategic input during… more
- Vanguard (Chesterbrook, PA)
- …Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to improve ... controls and related remediation efforts. + Participate in client discussions including assessment of risk and effectiveness of controls based on relevant… more
- Capgemini (Waltham, MA)
- …Cybersecurity Engineer with a strong background in the design, development, and testing of cybersecurity features and controls , specifically within the regulated ... potential threats and vulnerabilities. + Conduct vulnerability assessments, Security Risk Assessment (SRA), penetration testing to identify and mitigate risks.… more