- Intuit (Atlanta, GA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... control and process owners on SOX requirements, risk assessment , control design, and...control design, and optimization strategies. + Lead the testing and designing of business process ITACs. + Evaluate… more
- City National Bank (Newark, DE)
- …and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation ... management, compliance, or audit * Minimum 5 years of control assessment and validation experience *Additional Qualifications*... Risk Management * Strong knowledge of internal control management practices and testing methodology with… more
- Huntington Ingalls Industries (Hanscom AFB, MA)
- …Job Description HII is seeking a talented and motivated Cybersecurity Assessment and Authorization (A&A) Specialist to join our dynamic team supporting ... the Air Force Cloud and DevSecOps environment. As a vital member of our Security Control Assessor (SCA) team, you will play a critical role in ensuring the security… more
- JPMorgan Chase (Columbus, OH)
- … risk and control environment. Through compliance and control testing , the TCOE partners with Risk Management, Compliance, Operational Risk , and ... a geographically diverse team. + Guide the team in risk -based control testing , substantive reviews,... testing , substantive reviews, and evaluation of control design and performance. + Define assessment … more
- Tyto Athene (Ashburn, VA)
- …the most advanced global threats. **Responsibilities:** + Lead enterprise vulnerability assessment efforts and security testing activities. + Perform ... **Description** Tyto Athene is searching for a **Vulnerability Assessment Team (VAT) Analyst Lead** to support a...and optimize agency tools and technologies used for vulnerability testing , scanning, and threat identification. + Review and update… more
- Truist (Charlotte, NC)
- …peer institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing - lead execution of independent ... assessment and oversight of the maturity of technology risk domains (eg Cyber, Service Delivery and Operations, Data...LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control… more
- Marex (New York, NY)
- …Manager is responsible for assisting the Firm in identification, evaluation, control testing , and management of operational risk , whilst supporting risk ... the region, point person for Operational Risk matters in the US. + Risk and Control Assessment : Facilitate risk and control assessments to… more
- Capital One (Mclean, VA)
- …least 3 years of experience in Risk Management, Compliance, Audit, or Control Testing . **Preferred Qualifications** + 4+ years of experience in a dedicated ... governance. Support the end-to-end execution and continuous improvement of the Risk and Control Self- Assessment (RCSA) program. Finally, the role involves… more
- Intuit (Mountain View, CA)
- … control environment. You'll play a key role in financial and technology risk assessment , readiness, control optimization, and change enablement for ... control and process owners on SOX requirements, risk assessment , control design, and...and validation. + Develop and review new and updated testing procedures to ensure control evidence and… more
- PSEG (Newark, NJ)
- …availability of the information on an end-to-end basis. * Implementing the risk assessment framework, which identifies critical cybersecurity and privacy ... for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with...normal operations. For all roles, PSEG's drug and alcohol testing program includes pre-employment testing , testing… more