- Citigroup (Getzville, NY)
- …Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management ... Skills** Analytical Thinking, Business Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk… more
- Palo Alto Networks (New York, NY)
- …(AI RMF) for risk analysis and mitigation. + Develop and execute assessment plans tailored to foundational models, base models, and SaaS-based AI tools. + ... AI team across a comprehensive portfolio of clients. The individual will assess security risk in the development and use of AI models and tools across multiple… more
- ARSIEM (Columbia, MD)
- …throughout the program life cycle. + Contribute to the security planning, assessment , risk analysis, risk management, certification, and awareness ... non not repudiation, availability, and access control) + Security testing Minimum Qualifications + A minimum of 14 years...networking, computing, and enclave environments. + Support security planning, assessment , risk analysis, and risk … more
- State of Colorado (Golden, CO)
- …interactions. DYS provides a continuum of services that encompass juvenile detention, assessment , commitment and parole. DYS is the agency statutorily mandated to ... a State-funded, locally administered program that provides services to youth at risk of further progressing into the juvenile justice system. In addition to… more
- Citigroup (Irving, TX)
- …and the support of ad-hoc transactions and portfolio & industry reviews and stress testing , in partnership with Corporate Banking and Risk . This role reports to ... accurate + Conducting initial financial analysis, due diligence, projection modeling, stress testing , risk ratings and other in-depth analysis + Support… more
- CIBC (Chicago, IL)
- …Type** Regular **Weekly Hours** 40 **Skills** Compliance Reporting, Compliance Testing , Decision Making, Regulatory Compliance, Risk Assessments, Strategic ... This role requires a deep understanding of banking regulations, enterprise risk management, and leadership skills to guide the first line of… more
- RGP (San Francisco, CA)
- We are seeking a detail-oriented and experienced 1st Line Risk Control Self- Assessment (RCSA) Tester to lead comprehensive testing and documentation of RCSA ... effectiveness and identifying areas for improvement. + Conduct thorough testing of Risk Control Self-Assessments (RCSA) to evaluate the design and effectiveness… more
- Applied Research Solutions (Bedford, MA)
- …change and appropriately prepare letters of assurance, security impact letters, and risk assessment letters to include exceptions, deviations, or waivers to ... to facilitate risk -based decision making. + Maintain and report system assessment and authorization status and issues in accordance with DoD Component guidance.… more
- GCI Communication Corp (Denver, CO)
- …internal audit (third line of defense), and external audit to: + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare ... and other accounting compliance activities. + Perform ongoing (at least annual) risk assessment and control rationalization to monitor ongoing changes in… more
- TD Bank (New York, NY)
- …and prioritization + Market and competitive analysis + Presentation & negotiation skills + Risk assessment & mitigation. + Change management. + Data analysis & ... delivery practices and standards and project management disciplines by participating in scope assessment , risk and cost analysis + Assists in the development /… more