- COLSA Corporation (Huntsville, AL)
- …Management Plans (CMP), Incident Response Plans (IRP), Contingency Plans (CP), Access Control Policies, and other Assessment & Authorization (A&A) artifacts) + ... documents management, operational, and technical NIST 800-53 security controls and control enhancements for tactical information technology systems and platforms to… more
- JPMorgan Chase (Plano, TX)
- …and risk management. **Job responsibilities** + Design and execute testing and simulations - such as penetration tests, adversary emulation assessments, ... with regulatory requirements + Evaluate controls for effectiveness and impact on operational risk , as well as opportunities to automate control evaluation +… more
- Themis Insight (Fort Meade, 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
- Intelligent Waves (Linthicum Heights, 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
- SanDisk (Milpitas, CA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. +... evidence and scope are sufficient and aligned with risk . + Monitor and track ** control deficiencies,… more
- BeOne Medicines (Cambridge, MA)
- … risk management and control processes. + Engage in the risk assessment process by identifying and evaluating technology-related risks that could affect ... 404 assurance work. **Essential Functions of the job:** **Strategic Business Partnership and Risk Assessment ** Support Associate Director, IT Audit to + Develop… more
- JPMorgan Chase (Brooklyn, NY)
- …impact on operational risk , as well as opportunities to automate control evaluation + Develop comprehensive assessment reports, including detailed findings, ... DC. Join our dedicated team in a role where your expertise in risk assessments and cybersecurity exercises propels forward our mission of safeguarding our operations… more
- City National Bank (Newark, DE)
- …* Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance testing program and processes. ... Bank's compliance risk ; determine if current processes control risk . * Analyze new and changing... testing results. * Conduct meetings to discuss testing and risk assessment results… more
- City of New York (New York, NY)
- …Research, analyze and evaluate risks and controls relevant to cybersecurity and provide risk assessment and risk mitigation recommendations. - Document ... APPLY. Division/Program Summary: Audit Services plays a leading role in risk -based assessments of the Department's operational efficiencies, control … more
- 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