- TD Bank (Charlotte, NC)
- …Operating Framework (COF) including.** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, … more
- Exelon (Philadelphia, PA)
- …Technology (OT) capacities and serve to identify, eliminate, or reduce cyber risk at Exelon. This will require ongoing collaboration with Exelon business units ... to implement security risk treatment strategies. This role has a hands-on aspect...a hands-on aspect that supports system administration, offensive security testing , documentation, communication, and reporting across the organization as… more
- 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
- TD Bank (New York, NY)
- …self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments (monitoring, ... securities regulations a plus. + Experience in compliance monitoring, testing , and control mapping. + Hands-on experience...risk assessment etc.) are completed and communicated in a continuous… more
- GCI Communication Corp (Anchorage, AK)
- …+ 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
- MongoDB (New York, NY)
- …and practical Director of Internal Audit to enhance MongoDB's SOX program, enterprise risk assessment , and overall Internal Audit function. This role will report ... SOX program management, supporting and enhancing the annual enterprise risk assessment , and supporting and enhancing the...with our Head of IT Audit, oversee end-to-end SOX control testing , including evaluation of SOX … more
- Sumaria Systems, Inc. (Bedford, MA)
- …change and appropriately prepare letters of assurance, security impact letters, and risk assessment letters to include exceptions, deviations, or waivers to ... access control tools/systems. Understanding of system audit principles and security risk assessment . Strong understanding of security policy advocated by the… more
- TD Bank (Mount Laurel, NJ)
- …with multiple stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills. + Must work independently and ... is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain...will be responsible for monitoring regulatory changes, leading impact assessment of new regulations, and maintaining US RRP rule… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... some direct interaction with stakeholders across various functions including the Business, Risk , Product Control , Technology, and Compliance. This position will… more
- M. C. Dean (Chantilly, VA)
- …throughout the program life cycle. + Contribute to the security planning, assessment , risk analysis, risk management, certification and awareness ... process; principles of IA (confidentiality, integrity, non-repudiation, availability, and access control ); and security testing . + Provide security requirements… more
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