- Capital One (Richmond, VA)
- …effective challenge and advice to the 1st line on their execution of various risk assessment processes, including Risk and Control Self Assessments (RCSA), ... Process Level Assessments (PLA), Product Risk Assessment (PRA), Launch initiatives and others + Ensure results of effective challenge activities are properly… more
- Steampunk (Mclean, VA)
- …continuous monitoring activities to include security documentation, audit log, security incidents, and risk assessment . + Review and manage Plan of Action & ... specialize in in-depth knowledge of the program's cyber security hygiene, DevSecOps, Risk Management Framework (RMF), Assessment and Authorization (A&A), Federal… more
- Invenergy (Chicago, IL)
- …including governance, policies, procedures, tools, and reporting requirements for company-wide risk assessment , prioritization, and mitigation activities . + ... risk team in collaboration with stakeholders to f acilitate repeatable, cross-functional risk assessment s that incorporate risk interdependen cies ,… more
- JPMorgan Chase (Houston, TX)
- …regulatory requirements. + Proficient knowledge and expertise in data security, risk assessment and reporting, control evaluation, design, and governance, ... in technology risk management, with a focus on managing risk identification, assessment , and mitigation + Demonstrated proficiency in audit and risk … more
- Southern California Edison (Rosemead, CA)
- …units to assess, track, and mitigate business-level risks, while informing enterprise-level risk assessment and management. + Identifies emerging risks, analyzes ... Prior to being hired, the successful candidate must pass a Personnel Risk Assessment (PRA) or Background Investigation. Once hired, the candidate must complete… more
- Justworks (New York, NY)
- …policy & compliance, security awareness and communication + A deep understanding of risk assessment methodology, NIST 800-53, CIS, and associated security and ... + Provide technical leadership to build GRC's capabilities such as cyber risk management, vendor security assessment , security training and communications, and… more
- Truist (Charlotte, NC)
- … risk management experience. 3. Experience with AI lifecycle governance and risk assessment methodologies. 4. Knowledge of AI regulatory frameworks and ... other risk SMEs, categorizing them based on their risk levels. 11. Maintain assessment tools and approaches for measuring and monitoring AI-related risks.… more
- Intuit (Atlanta, GA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for Intuit's ... and IT control expert advising control and process owners on SOX requirements, risk assessment , control design, and optimization strategies. + Lead the testing… more
- JPMorgan Chase (Columbus, OH)
- …and enhancing a control framework which supports a continuous and integrated approach to risk assessment . This role requires a wide variety of strengths and ... Management or Private Bank Risk + Familiarity with control frameworks and risk assessment methodologies + Experience supporting regulatory or audit reviews +… more
- Bloomberg (New York, NY)
- …tools and languages (eg, SQL, Python, ETL frameworks). * Familiarity with third-party risk domains and vendor risk assessment methodologies. * Understanding ... and operationalizing internal and third-party data feeds to support automated risk identification, profiling, assessment , and continuous monitoring of vendor… more