- MUFG (Jersey City, NJ)
- …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
- Banc of California (Santa Ana, CA)
- …the assessments timely. + Assists with key, entity-level assessments, including the annual SOX Risk Assessment and annual Fraud Risk Assessment . + ... years of related work experience in an internal controls testing , internal audit, risk , or compliance role....+ At least 3 years ofrelated experience in internal control testing and evaluation, preferably in the… more
- Citigroup (Miami, FL)
- …to regulators. Participate in key regional and global projects representing the LATAM Risk . Drive the Manager's Control Assessment process across the ... corporate portfolio; Risk model development process management; Manager's control assessment process management, including monitoring tools definition and… 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
- QinetiQ (Mclean, VA)
- … testing including operator performance evaluation and interface usability assessment Training and Operational Support: + Develop human factors guidance for ... experience with human factors analysis methods including task analysis, workload assessment , and usability testing + Expertise in human-machine interface… more
- Cushman & Wakefield (Chicago, IL)
- …critical. Strong understanding of professional audit standards, COSO, and risk assessment practices is a must. A control and process-oriented mindset, strong ... of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams...Develop the annual IT audit plan, including the annual risk assessment , in collaboration with Internal Audit… more
- E-volve Technology Systems, Inc. (Reston, VA)
- … Management Framework and IT Audits. + Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security ... inefficiencies in IT systems and associated management. Solid understanding of Risk Management Framework, Federal Information System Management Act of 2002 (FISMA)… more
- Charles Schwab (Westlake, TX)
- … testing of the audit issue action plans completed by the business. + ** Risk Assessment :** Under the direct supervision of IAD Management, participate in the ... pertaining to the BSA and OFAC, including review of risk management and internal control practices. In...annual Risk Assessment process, including scheduling and participation… more
- PNC (Strongsville, OH)
- …across various security disciplines as part of the PNC Third Party Security assessment process. * Conduct and lead Risk Office meetings with Enterprise ... Specialist in this role is primarily responsible for conducting third-party security risk assessments across the PNC portfolio of technology suppliers. The role will… more
- Charles Schwab (Austin, TX)
- …resourcing, and achievements. o Assess the quality of management's Risk & Control Self-Assessments; and support the assessment of the operational risk ... key regulations by evaluating and improving the efficiency of risk management, control , and governance processes specifically...project monitoring program execution to identify emerging risks. + Risk Assessment : Participate in the annual … more