- The Boeing Company (Hazelwood, MO)
- …for cloud adoption, hybrid extensions, or modernization, including cost-benefit analyses and risk evaluations + Develop and enforce best practices for security, ... governance , and compliance in hybrid environments, incorporating tools like...finance, healthcare) with a focus on compliance standards like Risk Management Framework (RMF) + Experience in leadership in… more
- The Boeing Company (El Segundo, CA)
- …Platform IT (PIT) systems and Special Test Equipment (STE). + Develops Cyber Risk Management artifacts for PIT systems and STE (including development of Threats and ... Vulnerabilities analysis for PIT systems, Cyber Supply Chain Risk Management plan, and SW / FW Assurance plans). + Defines software / firmware architecture and… more
- JPMorgan Chase (Plano, TX)
- …the adequacy of tested controls, and assessing the probability and impact of control weaknesses by considering the risk to the business and technology ... findings and use judgment to provide an overall opinion on the control environment, developing recommendations to strengthen internal controls. Escalate any emerging… more
- ServiceNow, Inc. (Atlanta, GA)
- …teams to ensure controls are implemented, tested, and attested. + Implement governance processes that reduce risk and ensure consistent architectural practices. ... mitigations to minimize downtime and business disruption. **Security, Compliance & Risk Management** + Embed security and compliance requirements (eg, SOX, PCI… more
- MTA (New York, NY)
- …all aspects of program control activities for C&D (cost estimating, cost control , scheduling, and risk management) for the entire capital program. Works ... Project Controls has broad authority ove r the functional group's strategy, governance , and direction . The Incumbent has complete decision-making authority over the… more
- Electrosoft (Atlanta, GA)
- …5 years of direct experience configuring, customizing, and supporting the Enterprise Governance Risk and Compliance (currently RSA Archer) platform within a ... Production type environment must be processed through the Change Control Board (CCB) with clear risk analysis,...the Change Control Board (CCB) with clear risk analysis, system impact reviews, and rollback procedures. All… more
- Administrative Office of the US Courts (Washington, DC)
- …internal control ; fraud, waste, and abuse investigations; corrective actions; risk management; and financial reporting. Working with the Deputy Director, Office ... fair employment practices, human resources, legislative affairs, public affairs, risk management, and secretariat services. Responsibilities The Administrative Office… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure as well as reporting outputs + Appropriately ... + Work in close partnership with control functions such as Legal, Compliance,...assess risk /reward when business decisions are made, demonstrating particular consideration… more
- Bank of America (Charlotte, NC)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- The Boeing Company (Renton, WA)
- …compliance requirements into systems (WMS, ERP, LMS, etc.), BPI/BPG, and change control + Conduct risk assessments, non-advocate reviews, and process analyses ... (alerts, dashboards, gate checks) + Use metrics to identify trends, validate control effectiveness, and drive corrective actions + Partner with Fulfillment U… more