- JPMorgan Chase (Wilmington, DE)
- …with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation + ... Collaborate closely with cross-functional teams to develop comprehensive assessment reports - including detailed findings, risk assessments, and remediation… more
- Nordstrom (Seattle, WA)
- …the standardization and enhancement of assessment programs and improve the Common Control Framework to increase control testing efficiency + Identify and ... Job Description Join Nordstrom's Governance, Risk , and Compliance (GRC) team as a Senior...the cloud + Experience building or maintaining a Common Control Framework Skills: + Advanced compliance assessment … more
- Bank of America (Pennington, NJ)
- …strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of ... or control functions. Key responsibilities include leading the audit assessment of effectiveness of controls supporting the model life cycle including model… more
- General Dynamics Information Technology (Mclean, VA)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Assessment & Authorization (A&A),Continuous Monitoring,Security ... hands-on experience navigating the FedRAMP, DOD Impact Level 6 (IL6), and Risk Management Framework (RMF) requirements for classified commercial cloud services and… more
- MUFG (Tampa, FL)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification… more
- City of New York (New York, NY)
- …Research, analyze and evaluate risks and controls relevant to cybersecurity and provide risk assessment and risk mitigation recommendations. - Document ... role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance… more
- Amentum (Annapolis Junction, MD)
- …design documentation + Guides system development and implementation planning through assessment or preparation of system engineering management plans and system + ... Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents + Assist with the development of system requirements,… more
- Themis Insight (Fort Meade, MD)
- …design documentation. Guides system development and implementation planning through assessment or preparation of system engineering management plans and system ... Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents + Assist with the development of system requirements,… more
- Intelligent Waves (Linthicum Heights, MD)
- …design documentation. Guides system development and implementation planning through assessment or preparation of system engineering management plans and system ... Engineering Plans, Initial Capabilities Documents, Requirements specifications, and Interface Control Documents + Assist with the development of system requirements,… more
- JPMorgan Chase (Plano, TX)
- …and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, adversary emulation assessments, ... with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation +… more