- Guidehouse (Springfield, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Ability to Obtain Public Trust **What You Will ... Do** **:** The IT Risk and Controls Managing Consultant will support stakeholder engagement...IT audit, the FISCAM, and other relevant federal information assurance laws, regulations, and guidance. + Experience supporting an… more
- TekSynap (Fort Belvoir, VA)
- …agency to include reviews, approvals, status, mitigation, remediation strategies, and risk acceptance guidance. + Conduct continuous monitoring security control and ... meetings with system owners and the AO and conduct risk management meetings with system owners as needed. +...and hands-on experience with eMASS software supporting the RMF process . + Working knowledge of ACAS Security Center to… more
- Truist (Greenville, SC)
- …the Closing Disclosure for accuracy and completeness to ensure all regulatory and risk requirements of the TRID rule are met while following all other regulatory ... days of closing. 7. Perform root-cause analysis to provide feedback for TRID Operations Manager to partner with appreciate line of business (LOB) to help reduce and… more
- Truist (Charlotte, NC)
- …trends and key focus areas for remediation that leverages the banks risk -based approach + Assist with standardizing processes & procedures, and advise partner ... teams on changes + Assist with adoption of Cyber process and tool changes related to application, infrastructure, container, pen testing, and API related… more
- Amazon (Arlington, VA)
- …Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support our expanding ... drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight for AWS...partners are aware and aligned to trade controls and risk mitigation. Manage global import/export regulatory or procedural changes… more
- Grant Thornton (Newport Beach, CA)
- …entity-level and business process controls for Internal Audit, or other risk management, compliance, and assurance activities + Proficiency in data analytics ... As a Healthcare Process Risk Senior Associate, you will...clients design and implement internal controls + Support engagement Manager and/or Senior Manager /Director in project management… more
- Fannie Mae (Washington, DC)
- …position is considered a 2.5 LOD role. * THE IMPACT YOU WILL MAKE The* Model Risk Business Process QA Reviewer - Advisor *role will offer you the flexibility to ... regulatory guidance. * Coordinate quality assurance reviews and other quality assurance -related program elements across model risk governance teams, 2nd line… more
- PSEG Long Island (Bethpage, NY)
- …vulnerabilities and implement mitigation strategies. + Manages vulnerability life-cycle, including risk acceptance process for residual vulnerabilities/ risk ... and disaster recovery/business continuity. + Strong understanding of Vulnerability Management process , Risk assessments methodologies, and SLA/KPI management &… more
- M&T Bank (Bridgeport, CT)
- …and retrospective reviews) under the supervision of a Lead Auditor or Manager , utilizing modernized assurance methodologies, tools, and approaches and in ... the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under… more
- BMO Financial Group (Milwaukee, WI)
- …As a critical component of risk management at BMO, this work provides vital assurance to the Board of Directors and senior management as to the quality of the ... Conducts independent examinations of credits and portfolios to ensure risk rating accuracy and asset quality of the credit portfolio.… more