- Google (Austin, TX)
- …privacy or compliancecertification. + Experience with privacy and security compliance, audit, risk , legal and assurance or testing . + Experience with supporting ... Commission (SEC), Consumer Financial Protection Bureau (CFPB)). + Experience in conducting control audits, process assessments, or technical risk reviews with… more
- Citigroup (Jacksonville, FL)
- …Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls… more
- Navy Federal Credit Union (Vienna, VA)
- …+ Assisting in risk assessments for key operational areas + Supporting control testing and validation activities + Assisting with Third Party Risk ... 2026 or later. Responsibilities + Assist in conducting operational risk assessments and control evaluations + Participate...a higher/lower grade level based on business need. An assessment may be required to compete for this position.… more
- KeyBank (OH)
- …Data Risk Validation Framework and data issue verification activities + Conduct risk and control evaluation and testing across data-related processes + ... lineage, and data lifecycle + Review and challenge 1LOD Risk and Control Self-Assessments (RCSAs) and data...and recommend remediation actions to address them + Draft assessment and validation reports and presentations, highlighting areas of… more
- Bloomberg (New York, NY)
- …supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes and vendor integrations + Collaborate with ... complex, matrixed organizations with strong executive presence. + Proficiency in risk assessment , control design, and audit readiness. + Excellent project… more
- Insight Global (Providence, RI)
- …AS2, FTP), and data mapping. Audit methodologies: Knowledge of risk assessment frameworks, control testing techniques, and audit reporting standards. ... systems, processes, and data included in the audit. 2. Risk Assessment : Identify potential risks to network...controls in place to mitigate the identified risks. 4. Control Testing : Design and execute tests to… more
- Capital One (Mclean, VA)
- …Change Risk Oversight** you will play a key role in the review, risk identification, risk assessment , reporting, and effective challenge of technology ... engineers + Define, structure and plan work independently + Perform independent risk assessment of our cloud environment focusing on architecture, engineering,… more
- Criterion Systems (Albuquerque, NM)
- …of Mission Assessment Specialist + Experience with NIST SP 800-53, Risk Management Framework (RMF), and security assessment tools + Demonstrated knowledge ... to apply. Responsibilities We are seeking anInformation Security Compliance and Assessment Specialistto join a US Department of Energy, National Nuclear Security… more
- Shell (Houston, TX)
- …implement stress testing scenarios, set different types of limits to monitor/ control risk taking activities, design reserve methodology, etc. + Hands-on ... in various scenarios, identification of risks associated with the new deal, and back- testing strategies in collaboration with other Market Risk groups and the… more
- M&T Bank (Boston, MA)
- …function by assisting with the identification and assessment of risks, risk monitoring and testing , and issues management. Provide assistance in the ... the planning, execution and reporting of the business unit's risk -based testing program * Provide guidance on...reflects the M&T Bank brand. * Maintain M&T internal control standards, including timely implementation of internal and external… more