• Sr. Analyst, IT Internal Controls

    Under Armour, Inc. (Baltimore, MD)
    …SOX activities. **Your Impact** * SOX oversight for Global ITGC's; supporting risk assessment , design of controls, controls implementation, and remediation; ... remediate control deficiencies and strengthen governance * Maintain documentation of control processes, risk assessments, and remediation of control … more
    Under Armour, Inc. (10/02/25)
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  • Markets Data Controls Execution Vice President

    Citigroup (Getzville, NY)
    …against the designed target state control framework for Price Risk , including business analysis, data analysis, practical testing and implementation ... role is part of the Markets Price and Credit Risk & Control (PCRC) Execution team as...Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment , Stakeholder Management. **Other… more
    Citigroup (08/23/25)
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  • Cyber Security Technical Advisor (GRC) - AVP

    MUFG (Jersey City, NJ)
    …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
    MUFG (09/26/25)
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  • Computerized Systems Validation Engineer (CSV)…

    Sanofi Group (Swiftwater, PA)
    …CSV lifecycle documents, including user requirements/functional specifications, validation plans, risk assessments (eg, system criticality assessment , functional ... monitoring system [EMS], batch record management systems [MES], Data Historian, Process Control Systems (eg, distributed control system [DCS], programmable logic… more
    Sanofi Group (09/06/25)
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  • Mid/Senior Information Systems Security Engineer

    Belay Technologies (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 + Experience… more
    Belay Technologies (08/07/25)
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  • Business Controls Sr. Associate - Enterprise…

    Fifth Third Bank, NA (Cincinnati, OH)
    …+ Provides relevant expertise and analysis to stakeholders related to the identification, assessment , control , monitoring, testing and reporting of risks. + ... necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing...for credit bureau working with centralized team and business control managers as build out testing . +… more
    Fifth Third Bank, NA (10/03/25)
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  • Cybersecurity System Administrator - DMV

    M. C. Dean (District Of Columbia, DC)
    …monitoring in accordance with DoD and Army standards. + Perform penetration testing , threat analysis, and security risk assessments in lab/test environments. ... and a deep understanding of federal cybersecurity frameworks and risk management. **Primary Responsibilities:** **System Administration Duties** + Install,… more
    M. C. Dean (08/27/25)
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  • Lead Cybersecurity Specialist/Analyst

    Criterion Systems (Washington, DC)
    …Experience with Operational Technology cybersecurity controls and principles + Ability to perform risk assessment and risk management + Understand domain ... the FISMA assessment and accreditation process. + Understand the DOD Risk Management Framework and Reporting process. + U nderstanding of the principles and… more
    Criterion Systems (08/13/25)
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  • Delegated Authorizing Official - Level 3

    CACI International (Annapolis Junction, MD)
    …corporate officers. **Key Responsibilities:** + Perform security planning, security assessment , risk analysis, risk assessment , and risk management ... support activities + Perform risk assessment and management to support integration of legacy systems into existing IT environment + Review and analyze… more
    CACI International (07/19/25)
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  • Senior Penetration Tester (Web/API/Thick-Clients)…

    JPMorgan Chase (Columbus, OH)
    …and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, technical controls assessments, cyber ... with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation +… more
    JPMorgan Chase (09/23/25)
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