- Raymond James Financial, Inc. (New York, NY)
- …structure and design . Risk policy and procedures . Infrastructure design, risk controls and segregation of duties . Relevant risk -based regulatory ... business unit, to include defining the business appetite for risk taking and establish appropriate controls . ....management activities . Plan, assign, monitor, review, evaluate and lead the work of others . Coach and mentor… more
- Commerce Bank (Kansas City, MO)
- …Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), ISO 27001 Lead Auditor, or equivalent certifications preferred ... for our industry. About This Job The main purpose of this job is to lead and execute critical functions across Operational Security and Information Security Risk … more
- Citigroup (Getzville, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Citi continues to enhance its business control and governance framework by building out Institutional...defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective… more
- Lockheed Martin (Littleton, CO)
- …utilization, throughput, response time, etc\.\), and interface definition and management/execution * Lead HW / SW integration risk reduction planning and test ... built for you\. Lockheed Martin seeks highly motivated **Systems Software Integration Lead Engineer** to join the Global Security team in Denver, Colorado\. As… more
- Capital One (Plano, TX)
- …+ You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment. + You believe insight and ... to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a… more
- GE Aerospace (Evendale, OH)
- **Job Description Summary** The NGP3 Lead Systems Engineer - Program Control will report to the Senior Engineering Section Manager - Systems Program Control ... across all modules as necessary to meet challenging customer requirements. NGP3 Lead Systems Engineer - Program Control coordinates, prioritizes and plans… more
- Two95 International Inc. (Washington, DC)
- …to operate effectively over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration:...an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. Responsibilities… more
- Cardinal Health (Denver, CO)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... Python) for automation and integration. + Strong understanding of security principles, risk management, and access control models (eg, RBAC). + Understanding… more
- Carnival Cruise Line (Miami, FL)
- …appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- Guidehouse (Reston, VA)
- … Risk Management Frameworks (RMF), continuous monitoring, risk scoring, and risk management experience to lead our team of Assessors in conducting ... rigorous technical testing of security controls across various domains such as access control...correct those deviations through the development of POA&Ms + Lead continuous improvement initiatives aimed at enhancing the effectiveness… more