• Director of Internal Audit

    Louisiana Department of State Civil Service (Monroe, LA)
    …Accepted Governmental Auditing Standards + Understanding of information technology governance , risk management, and internal control processes + Experience ... the following: (1) Objective assessments of the effectiveness of the University's governance , risk management, and internal control processes and recommendations… more
    Louisiana Department of State Civil Service (10/14/25)
    - Related Jobs
  • Corporate Advisory Business Management - Senior…

    JPMorgan Chase (New York, NY)
    …network throughout all functions supporting the business: Risk, Legal, Compliance, Business Control , Technology , Chief Data Office, Finance, and others. This is ... the management and execution of priorities including developing business processes and controls , technology solutions ideas and project management + Support the… more
    JPMorgan Chase (09/25/25)
    - Related Jobs
  • IT Internal Auditor - Senior Associate

    Fannie Mae (Reston, VA)
    …your own while working alongside people who care, to help to improve the governance , risk, and control environment of Fannie Mae's IT infrastructure. You will ... include: * Apply specialized technical knowledge and expertise to execute IT general control audits of complex technology infrastructure environments both in the… more
    Fannie Mae (10/22/25)
    - Related Jobs
  • Senior Information System Security Officer

    ManTech (Quantico, VA)
    …for FBI ISs to maintain security Authorized to Operate (ATO); Upload all security control evidence to the Governance , Risk, and Compliance (GRC) application to ... and procedures for each IS and that selected security controls are implemented and operating as intended during all...support security control implementation during the monitoring phase + Ensure that… more
    ManTech (10/21/25)
    - Related Jobs
  • Senior Cloud Information System Security Officer

    ManTech (Washington, DC)
    …for FBI ISs to maintain security Authorized to Operate (ATO). Upload all security control evidence to the Governance , Risk, and Compliance (GRC) application to ... other IS security personnel + Ensure that selected security controls are implemented and operating as intended during all...support security control implementation during the monitoring phase + Ensure that… more
    ManTech (10/11/25)
    - Related Jobs
  • Information Systems Security Officers

    SMX (Washington, DC)
    …FBI ISs to maintain security Authorized To Operate (ATO) + Upload all security control evidence to the Governance , Risk, and Compliance (GRC) application to ... other IS security personnel + Ensure that selected security controls are implemented and operating as intended during all...support security control implementation during the monitoring phase + Ensure that… more
    SMX (09/12/25)
    - Related Jobs
  • Director - Business Architecture - GTB, TD…

    TD Bank (New York, NY)
    …that all transactions are done within approved limits + Required to demonstrate governance , control and risk management behaviors in alignment with TD policies ... transformation program. This leader will partner with Product, Operations, and Technology to ensure that our transformation program delivers measurable business… more
    TD Bank (10/22/25)
    - Related Jobs
  • Senior Specialist, Privacy & AI

    Comcast (Philadelphia, PA)
    …3-5+ years of relevant experience in privacy, AI risk management and governance , risk/compliance, product counseling, and/or technology program management. + ... Comcast brings together the best in media and technology . We drive innovation to create the world's...pipelines, embeddings, fine-tuning, and prompt engineering), privacy / security controls , and data governance . + Ability to… more
    Comcast (10/23/25)
    - Related Jobs
  • Product Portfolio Operations, Vice President

    JPMorgan Chase (Wilmington, DE)
    …collaboration with cross-functional teams and stakeholders. As a Product Portfolio Operations Manager in the Chief Technology Office - Operating Model ... are realized + Implements a product level collection strategy consisting of controls , financials, and resourcing needs + Facilitates regular reviews of technical… more
    JPMorgan Chase (10/17/25)
    - Related Jobs
  • Lead Cybersecurity Specialist/Analyst

    Criterion Systems (Washington, DC)
    …CISM or ability to obtain it within 6 months + Experience with Operational Technology cybersecurity controls and principles + Ability to perform risk assessment ... (PTAs and other privacy docs, FIPS 199 Security Categorization document, control selection listing, System Security Plan (SSP), Information System Configuration… more
    Criterion Systems (08/13/25)
    - Related Jobs