- Sabre (Dallas, TX)
- …work on the following activities: 1. Operational Audits a. Actively participate in a dynamic risk assessment process which is used to select risk -based audit ... Risk Management a. Participate in the ERM risk assessment process, 'connecting the dots' between...testing results to management and advising/educating management on control deficiency remediation and/or updates, when needed. 5. Special… more
- CIBC (Chicago, IL)
- …/ procedures / controls are in place to comply with new regulatory changes. + Risk Assessment : Perform risk assessment of applicable regulatory ... compliance risks related to products/service/business changes as appropriate. Communicate risk assessment results to business partners. + Collaboration:… more
- Entergy (New Orleans, LA)
- …and plans around the construction or maintenance phase as part of implementing the risk assessment process for all aspects of transmission work which could ... Nuclear fleet, Industrial Customers, and other strategic customers. The primary focus of the risk assessment processes is identification of risk and ensuring… more
- Leidos (Annapolis Junction, MD)
- …and remediating security issues throughout the system. + Supporting risk assessment , risk management, security control assessment , continuous ... public key infrastructure, network and enterprise security architecture) and applying risk assessment methodology to system development. + DoD 8570… more
- Leidos (Annapolis Junction, MD)
- …and remediating security issues throughout the system. + Supporting risk assessment , risk management, security control assessment , continuous ... public key infrastructure, network and enterprise security architecture) and applying risk assessment methodology to system development. + DoD 8570… more
- Warner Bros. Discovery (Atlanta, GA)
- …Assessor (QSA) with experience across multiple compliance domains in audit process/procedure, risk analysis and mitigation, control testing , and continuous ... on validating that critical processes and controls are functioning end-to-end, identifying risk areas and control mitigation, as well as participating in… more
- GCI Communication Corp (Denver, CO)
- …+ Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process ... accounting compliance activities. + Perform ongoing (at least annual) risk assessment and control rationalization...costs + Coordinate and prepare materials for walkthroughs and testing of control design and effectiveness. +… more
- The County of Los Angeles (Los Angeles, CA)
- …on infection prevention and control . + Provides staff support to Infection Control , QI, Patient Safety, and Risk Management related committees. + Conducts ... a Risk Management, Quality Improvement, Patient Safety or Infection Control department. + Experience as a Registered Nurse surveying, investigating, inspecting… more
- The Walt Disney Company (Celebration, FL)
- …from cyber incident. + Apply marine control system Engineering standards to risk -based approach (eg Risk Assessment , HAZID, HAZOP, FME(C), etc.). Based ... approver of connection or testing (eg penetration testing ) to Marine & Technical Machinery Control ...including navigation, propulsion, and communications systems. + Knowledge of risk -based approaches such as Risk Assessment… more
- Citigroup (Tampa, FL)
- …Risk Analyst, or related position involving model development, validation and performance control in support of risk management for a global financial ... must include: Validating mathematical and/or statistical models used for stress testing , regulatory reporting and other risk management purposes, including… more
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