- Fairfax County Sheriff's Office (Fairfax, VA)
- …detailed risk assessments of information systems and technology, conducting control testing to ensure adherence to established security policies, and evaluating ... general business knowledge as they will also work on operational audits in areas such as revenue and purchasing,...+ Certified Information Security Manager (CISM); + Certified in Risk and Information Systems Control (CRISC); +… more
- Wells Fargo (Philadelphia, PA)
- …moderately complex issues and projects + Identify opportunities for process improvement and risk control development and escalates issues to senior management + ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …to investigate and contain cyber incidents impacting business information and industrial control systems. 4. Ensure incident response capability aligns with the NIST ... Cybersecurity RiskFramework. 5. Cyber Risk Assessment Guidance: 6. Provide guidance to line department...incidents. 11. Collaboration with OIG and PAPD: 12. Establish operational relationships with the Office of the Inspector General… more
- The MITRE Corporation (Mclean, VA)
- …MITRE - and make a difference with us. Department Summary: The Cybersecurity Risk Management Department (R311) within the Global Security Services Division (R300) is ... as ensuring cyber security is baked into the design of new/existing operational environments; perform security authorization activities in compliance with Risk … more
- Wells Fargo (Des Moines, IA)
- …functional area + Identify and recommend opportunities for process improvement and risk control development within Lending Operations functional area + ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- JPMorgan Chase (Chicago, IL)
- …overall control framework for external reporting and complementing other internal control functions, including Finance Control , Risk Management, Audit, ... You will collaborate with diverse teams to enhance the financial reporting control environment and improve operational efficiency. This role offers high… more
- RTX Corporation (Hartford, CT)
- …Digital Governance Leader reports to the Sr. Director - Digital Governance & Risk and is responsible for leading the Digital Governance program for Enterprise ... execution of mid- and short-term strategies to reduce digital risk in support of demonstrating compliance for global Defense,...RTX, Pratt Whitney, Collins Aerospace and Raytheon. + Establish operational plans and standards in support of the RTX… more
- TD Bank (Fort Lauderdale, FL)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a basis for recommending large-scale product, technical, functional… more
- Wells Fargo (Iselin, NJ)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Demonstrates strong, client-facing customer service skills, able to diffuse and control escalated situations effectively while projecting a calm and professional… more
- Grant Thornton (Dallas, TX)
- …the Internal Audit - Financial Services Managing Director, you'll lead business process control reviews and special projects across multiple risk domains for ... to provide management with an individual assessment of business risk , internal control , and the overall effectiveness...CPA, CISA, CIA, CFA, CAMS + Experience performing financial, operational , and IT audits, as well as business process… more