- STELLAR SERVICES (New York, NY)
- … (RBAC) best practices. + Implement security policies, governance frameworks, and compliance controls (SOX, GDPR, NIST). + Conduct security risk assessments and ... by analyzing and migrating existing roles, implementing security policies, conducting risk assessments, and providing training. + It also focuses on identifying… more
- AON (Chicago, IL)
- …and opportunities for organizations across the global economy. This team provides risk transfer, claims advocacy and capital management solutions to help re/insurers ... to analysis of reinsurance transactions and analyze the costs and benefits of risk transferred under reinsurance agreements via pricing analysis and dynamic risk … more
- Centene Corporation (Olympia, WA)
- …of Coverage (EOC) and related documents, for commercial products for high risk states. Independently performs regulatory and operational research related to EOC and ... benefit development. Conducts risk assessments, including impact to member contract documentation and...contract) and other relevant member materials, to ensure quality control , compliance with State and Federal regulations as well… more
- Citigroup (Tampa, FL)
- …all levels of management including cross region collaboration + Evaluates the control environment by ensuring appropriate controls are in place **Education:** ... other areas in the department to serve as backup + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Energizer Holdings, Inc. (MO)
- …Achieving Results. Responsibilities + Perform planning activities for audit projects, based on risk and objectives to ensure the audit is efficient and effective. + ... processes and provide recommendations for improvements. + Identify potential control weaknesses, irregularities, discrepancies, and deviations from prescribed procedures,… more
- MetLife (Cary, NC)
- …models * Perform responsible use of AI Ethical risk assessment and provide risk descriptions, mitigating controls and action items to address the risks. * ... potential harm from AI technologies in collaboration with privacy, security, model risk , data governance, and procurement teams. * Analyze and provide guidance on… more
- Kohl's (Menomonee Falls, WI)
- …of regulatory activities, SOX compliance and banking partner reviews. Project risk advice in strategic business areas at Kohl's including eCommerce, logistics, ... are also performed. What You'll Do + Assess operational, financial and compliance risk in Kohl's processes and support the development of risk -based audit… more
- IBM (Austin, TX)
- …processes and perform the security impact analyses, reviewing access management controls , creating relevant training deployment to applicable users, and mapping ... technical implementation of changes to impacted NIST security controls . * Work with the Engineering team to execute on continuous monitoring, including tracking and… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …applications, and associated services. + Configure and manage user permissions, access controls , group roles, and workflow automations. + Monitor system health and ... + Enforce compliance with DoD RMF requirements, NIST 800-53 controls , and applicable DISA STIGs. + Support the development...server teams. + Participate in security reviews, audits, and risk assessments to maintain ATO status. What We Are… more
- Roche (Indianapolis, IN)
- …compliance with global trade regulations, including but not limited to export controls , customs regulations, sanctions, and embargoes + Stay updated on relevant ... compliance requirements + Conduct audits and assessments to identify areas of risk and develop strategies to mitigate potential compliance issues + Collaborate with… more