- JPMorgan Chase (Jersey City, NJ)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous auditing for… more
- COLSA Corporation (Huntsville, AL)
- Implements and documents management, operational, and technical NIST 800-53 security controls and control enhancements for tactical information technology ... to recommend additional security requirements and safeguards.* + Establishes strict program control processes and policies to ensure mitigation of risks and supports… more
- Zantech (MD)
- …security testing and vulnerability remediation workflows + Establish security gates and governance controls within deployment pipelines + Conduct threat modeling ... + Design and implement enterprise CI/CD pipelines with integrated security controls and automated gates + Architect cloud-native solutions using containers,… more
- Walmart (Bentonville, AR)
- …assets, adopt cloud-native capabilities, and improve system observability. **Strengthen Governance & Controls ** + Maintain SOX-compliant processes, produce ... and integrations. + Experience with FCCS security, AD/SAML integration, and access governance . + Knowledge of SOX controls , audit expectations, and compliance… more
- RELX INC (Trenton, NJ)
- …access management, and network segmentation. + Experience with AWS Config, AWS Control Tower, or Terraform for compliance automation and infrastructure as code ... Docker, and container image scanning tools. + Hands-on experience integrating security controls into Jenkins, GitHub Actions, or GitLab CI pipelines. + Familiarity… more
- MUFG (Jersey City, NJ)
- …team and the primary focus will be on the Enterprise Information System's Governance , Risk, and Compliance team. The role will be a contributor for managing ... complex, critical professional disciplinary areas such as Policy Management, Cybersecurity Controls and Reporting, and Cyber Risk Quantification in both Cloud and… more
- TD Bank (Portland, ME)
- …Payroll Compliance & Projects Analyst plays a key role in supporting the governance , control , and compliance strategy for the North American Payroll function, ... + Ability to exercise sound judgement in making decisions + Knowledge of governance , risk and control procedures, strategies & tactics + Knowledge of… more
- Entergy (New Orleans, LA)
- …Information Systems Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) + Certified in the Governance of Enterprise IT ... and accepted audit and risk frameworks (eg COBIT, CAG 20 Critical Security Controls and the DOD Cybersecurity Maturity Model Certification framework) is a plus; +… more
- University of Washington (Seattle, WA)
- …based audit, assurance and consulting activities related to IT internal processes, controls , risk management and governance activities within the University of ... but not limited to: information security, vulnerability management, application controls , network infrastructure, databases, operating systems, IT general … more
- General Dynamics Information Technology (Mclean, VA)
- …risk to executive leadership. You will be a key contributor to our Governance , Risk, and Compliance (GRC) program, supporting the Information System Security ... Manager (ISSM) in ensuring the unyielding security and integrity...Adherence: Act as the primary technical interpreter of security requirements/ controls , ensuring all network solutions and system architectures strictly… more