- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... team will be responsible for designing and executing a risk -based testing strategy to ensure the quality of AML,...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- HUB International (San Francisco, CA)
- …proactive consultation, insurance program design, carrier interface/marketing, coordination of risk control resources, relevant collaboration with colleagues ... and productive professional relationships with insurance carrier marketing, underwriting, and risk control staff, including a detailed familiarity with each… more
- SMBC (Charlotte, NC)
- …new governance requirements, including discovery of EUC tools operating in the environment, risk & control assessments of identified EUC tools, facilitation of ... created as a partnership between Technology (AD Tech) & Risk Management (RMDAD) departments to establish a governance and...using the 3 lines of defense model for internal control . The EUC Governance Program develops EUC guidelines and… more
- Bon Secours Mercy Health (Paducah, KY)
- …leadership of infection prevention and control activities through the annual Infection Control Risk Assessment, Infection Control Plan, and the Infection ... Preventionist provides coordination and supports implementation of a system wide infection control and prevention program to identify and prevent or reduce causes… more
- Jackson National Life Insurance Company (Lansing, MI)
- …and risk -based assessment and reporting on the overall effectiveness of risk management, control , and governance processes across the organization, and by ... **_If you are an internal associate , please login to Workday and apply through...Fundamental knowledge of industry IT trends, emerging technologies, and risk management and control practices in areas… more
- Amentum (Columbia, MD)
- …and analyze the security risk assessment, risk analysis, risk management process, security control assessments, and awareness activities for systems ... responsible for the Authorization and Assessment process under the Risk Management Framework (RMF) for new and existing information...III certification, such as the GSLC, CISM, CISSP (or associate ) certification. + US Citizen with an active TS/SCI… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more
- M. C. Dean (District Of Columbia, DC)
- … Risk Management, Cybersecurity . 8+ Years of Experience with an Associate 's Degree in Information Technology, Risk Management, Cybersecurity . 11+ Years ... facilities to support the development and implementation of the DoD Risk Management Framework (RMF) process. **Location:** Onsite at JBAB Responsibilities **Position… more
- Jackson National Life Insurance Company (Lansing, MI)
- …coordination of training. + Owns process documentation and training content, incorporating appropriate risk and control elements in process models as a primary ... **_If you are an internal associate , please login to Workday and apply through...risk / control owner. + Drives internal and external customer experience… more
- City of New York (New York, NY)
- …to Procurement of goods and services contracts and monitor, which are potentially are high risk in nature to the agency, as well as on a citywide level. The number ... an internal audit function, the agency would not be able to mitigate risk associated with costs to address fiscal discrepancies and revenue generating opportunities,… more
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