- RTX Corporation (Tucson, AZ)
- …**Program** **Information Systems Security Manager** is responsible for compliance oversight, assessment , and operations of systems under their purview. They may be ... Security Operating Manual (NISPOM) and related documentation such as: + Risk Management Framework (RMF), + Baseline Technical Security Configuration Standards, +… more
- KeyBank (Amherst, NY)
- …reporting for Mortgage and/or products ensuring timely remediation . Coordinate control plans and analyze quality testing /results and exception reporting ... for Loss Mitigation decisions, final modification and regulatory letters through independent assessment within RESPA required timelines . Utilize control reports… more
- American Airlines (Dallas, TX)
- …and obtaining transactional activity data from other departments necessary to complete the BSA/AML Risk Assessment + Assist with higher risk area and ... BSA and OFAC daily, monthly and quarterly reports **BSA Risk Administrator Function:** + Produce and assist with the...with the resolution of potential system issues. Conduct system testing + Perform Quality Control reviews on… more
- MetLife (Cary, NC)
- …department goals and balanced scorecard expectations. * Contribute to audit planning, risk assessment , and improvement initiatives. * Review audit workpapers for ... services industry regulations and products, generally accepted audit standards, sampling/ testing methodologies, risk management, and regulatory/statutory reporting… more
- TD Bank (Charlotte, NC)
- …Draft an annual plan with input from other Compliance Program functions including Risk Assessment , Issue Management, Training, Governance, and Monitoring & ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Crown Equipment Corporation (New Bremen, OH)
- …systems and architectures are consistent with company's cybersecurity architecture guidelines. + Risk Assessment - Coordinate external risk assessments ... risk data including taxonomy analytics and Key Risk Indicators (KRI's). + Security Architecture & Control... Risk Indicators (KRI's). + Security Architecture & Control Design - Develop/integrate cybersecurity designs for systems and… more
- Arizona Public Service (Phoenix, AZ)
- …+ Position requires a 7-year background check to fulfill APS' PRA- Personal Risk Assessment IT Solutions Engineer/Analyst III - ServiceNow + Bachelors' degree ... + Position requires a 7-year background check to fullfill APS' PRA- Personal Risk Assessment Preferred Special Skills, Knowledge or Qualifications: + Knowledge… more
- Medtronic (Minneapolis, MN)
- …emerging risks. + Drive audit planning and scoping, tailor audit steps to the risk assessment , update management on project status, and coordinate project tasks. ... complex global business risks and a clear understanding of risk -based auditing concepts, SOX 404 procedures, and testing...(Excel, Word, PowerPoint, and Visio) + Experience with internal control design and testing + Fluent in… more
- Sanofi Group (Morristown, NJ)
- …**Soft Skills:** Demonstrate strategic thinking, initiative, change agent leadership and risk assessment proficiency, including ability to integrate overall ... the intersection of science and compliance, you'll develop device strategies, conduct risk assessments, and serve as the primary liaison with regulatory authorities.… more
- Applied Research Solutions (Dayton, OH)
- …results. + Mitigate or correct security deficiencies identified during security and certification testing and/or recommend risk acceptance to the ISSM + Audit ... updated as necessary + Ensure cybersecurity-enabled products or other compensating security control technologies reduce identified risk to an acceptable level… more
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