- BAE Systems (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
- American Express (Apex, NC)
- …the business through the New Product Approval (NPA) process. + Supporting drafting NPA risk assessment and managing all related due diligence steps. + Assisting ... of financial crisis risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments and … more
- Citigroup (Tampa, FL)
- …Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing , Issue Management ... controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role.… more
- JPMorgan Chase (Plano, TX)
- …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
- Bank of America (Charlotte, NC)
- …Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and ... championing large scale initiatives that improve the risk management, profitability, and control oversight of...Innovative Thinking + Statistical Design of Experiments and Solution Testing + Presentation Skills + Risk Management… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment , control design evaluation, and program oversight. The SOX ... team does not perform control testing , so this role serves in...serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with… more
- TD Bank (Charlotte, NC)
- …associated with sharing Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct testing ... stakeholders to achieve a common result. + Excellent analytical, risk assessment and investigative skills + Must...Confidential Supervisory Information (CSI) + Executes the process of control testing + Leads development of distinct… more
- ARSIEM (Annapolis Junction, MD)
- …analyzing the security risk assessment , risk analysis, risk management process, security control assessments, and awareness activities for systems ... Associate), GSLC, CCISO Required Capabilities + Perform security planning, security assessment , risk analysis, risk assessment , and risk management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …leadership role model. * In-depth understating of audit practices and methodologies, including risk assessment internal control concepts. * Specific subject ... internal audits, as well as participates in the continuous assessment of risk for the assigned business...relevant industry and regulatory research, develop audit scope and risk & control matrix, ensuring both sufficient… more
- Scotiabank (New York, NY)
- …observations, issues and outputs are tracked and actioned. + Support in leading US Technology risk control testing and monitoring and guides all US based ... culture in partnership with the risk owners. + Co-ordinate SOX control testing . Facilitate evidence collection and escalate conflicts or roadblocks to… more