- BAE Systems (Mount Laurel, NJ)
- …network and system monitoring tools, IA compliance models and tools, IA control validation, risk management, incident response, and information system security ... system owners, system administrators, and development engineers, identification, and remediation of risk in compliance of the Risk Management Framework, Lead… more
- Guidehouse (Reston, VA)
- …cleared Sr. Information Security Consultant to leverage their understanding of IC/DOD Risk Management Frameworks (RMF), continuous monitoring, risk scoring, and ... management experience to lead our team of Assessors in conducting rigorous technical testing of security controls across various domains such as access control ,… more
- Grant Thornton (Chicago, IL)
- …confidently. Your day-to-day may include: + Assist with performing cybersecurity control testing and cybersecurity program capability assessments. + Support ... experience in a similar consulting practice or function. + Performing cybersecurity control testing (both design and operating effectiveness) + Performing… more
- Deluxe (Minneapolis, MN)
- …Serve as a key security liaison, embedding secure design principles, access control frameworks, and risk mitigation practices into cross-functional initiatives, ... SDLC, DevSecOps pipelines, and automation + Background in application penetration testing , vulnerability assessment , and ethical hacking + Experience with… more
- L3Harris (Camden, AR)
- …of the ISSM include, but are not limited to: + Develop and conduct risk assessment procedures for verification of RMF/ Assessment and Authorization (A&A) ... experience. Preferred Additional Skills: + 2+ year of experience working with assessment & authorization processes to include risk management framework (RMF),… more
- MKS Instruments Inc (Andover, MA)
- …and report findings to management and stakeholders. + Participate in IT controls testing related to the organization's annual SOX assessment , which includes ... members (ie, application controls, SOC report reviews, key report testing ) and IT Risk & Compliance team...IT processes and initiatives and provide advisory services on risk and control matters. + Communicate audit… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …with the Associations annual financial audit, including financial process walkthroughs and financial control testing + Assist with and provides support to others ... coordinator for jointly owned project audits. + Participate in the annual risk assessment and audit planning process covering financial, operational, contract… more
- Kodiak Gas Services (The Woodlands, TX)
- …a complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, ... **Summary** The Senior Internal Auditor is responsible for leading and executing risk -based internal audits across various departments and functions to assess the… more
- KeyBank (Charlotte, NC)
- …and testing to ensure compliance risks are mitigated according to Key's Risk & Control Self- Assessment (RCSA) Procedures and applicable policies. As ... will be a member of the Consumer Deposit Compliance team within Compliance Risk Management. The Compliance Officer will provide subject matter expertise of federal… more
- Vanguard (Chesterbrook, PA)
- …risk -based audits and consulting engagements (including research, evaluation and analysis, testing and reporting) on topics related to risk , governance, ... processes/controls and related remediation efforts. + Participate in client discussions including assessment of risk and effectiveness of controls based on… more
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