- Tradeweb (New York, NY)
- …process flows and risk and control documentation + Assist with the ongoing risk assessment and annual audit planning process + Support the Head and VP of ... the Internal Audit Plan. **Job Responsibilities** + Conduct audit testing to test the design and operating effectiveness of... trends and feed this information into Internal Audit's risk assessment process + Support the preparation… more
- Huntington Ingalls Industries (Huntsville, AL)
- …testing activities including T&E, DT&E, and OT&E by providing security control validation, vulnerability assessment expertise, and documentation of test ... testing to maintain system authorization. + Implement cost-effective, risk -balanced security controls that protect the confidentiality, integrity, and… more
- The Boeing Company (El Segundo, CA)
- …to navigate various engineering tools, applications, and principles such as computerized control systems and testing equipment + **This position requires the ... success by evaluating program designs within the context of risk and opportunity. Millennium's Mission Assurance team is a...design, or simulation techniques that can be corroborated with testing + Work and coordinate with integration, testing… more
- Emerson (Austin, TX)
- …define problems, collect data, establish facts and draw valid conclusions + Knowledge of risk assessment and management per ISO 12100 or other industry risk ... hardware designs in development for compliance to industry safety standards, perform testing , and document findings in reports for declaration and 3rd party… more
- Deloitte (St. Louis, MO)
- …examinations, and testing of security controls; Assist in preparation of assessment deliverables - Security Control Assessment Report, Security ... Assessment + 8+ years of experience with the following: + Security Control Assessment Report, Security Risk Assessments, etc + Plan, execute and report… more
- Brunswick (Mettawa, IL)
- …integrate security into product roadmaps + Establish security governance frameworks and risk assessment methodologies + Drive security culture adoption across ... of building and scaling security teams + Strong understanding of threat modeling, risk assessment , and security architecture design + Proven track record of… 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
- Kratos Defense & Security Solutions, Inc. (Colorado Springs, CO)
- … Risk Management Framework policies and procedures such as System Security Plans, Risk Assessment Reports, Plans of Actions and Milestones, Assessment & ... and procedures are established and followed. The ISSM will perform vulnerability and risk assessment analyses to support Assessment & Authorization and… more
- Bank of America (Chicago, IL)
- …Computer Science, Information Technology or related field * Experience working on cloud control assessment in Microsoft Azure, Amazon Web Services and Google ... situations * Subject matter expertise in application security, vulnerability testing and development of risk appetite *...(Cloud, PaaS) * Experience evaluating third party information security control and providing guidance to reduce risk … more
- Tucson Electric Power (Tucson, AZ)
- …. Excellent understanding of concepts related to GAAP and IIA standards and risk assessment . Experience with Sarbanes-Oxley testing and review. Knowledge ... Participates in the development of or revision of internal control procedures. * Schedules audit staff to specific assignments,...of concepts related to GAAP and IIA standards and risk assessment . . Experience with Sarbanes-Oxley, RPA,… more