- Toyota (Plano, TX)
- …testing /operating effectiveness results are timely and properly communicated + Communicating self- assessment testing with business unit teams in a timely ... to ensure the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls ...evolve. + Manage the annual SOX and FDICIA business risk assessment and scoping processes. + Manage… more
- Citigroup (Johnson City, TN)
- …Acumen, Communication, Constructive Debate, Controls Assessment , Controls Lifecycle, Escalation Management, Issue Management, Risk Management, ... activities within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing… more
- Vistra (Irving, TX)
- …annual risk assessment processes to define the in-scope selection of controls for testing . Work with business organizations to understand controls ... *Management of new controls , language changes, and control ownership * Testing of controls ...Executive Committee *Effective maintenance of GRC ruleset mitigation packages ( Risk Assessment /SOD), DOA, Procedures, and other KPIs.… more
- CIBC (Chicago, IL)
- …oversight of controls that impact the US team. This includes conducting the Risk and Control Self- Assessment (RCSA) for Information Security and provide ... and horizontal reviews. ** Control Management** + Conduct Risk and Control Self- Assessment (RCSA)...frameworks (eg NIST, PCI, MITRE) + Work closely with controls testing teams + Drive remediation of… more
- CACI International (Doral, FL)
- Security Control Assessment Validator, Senior Job Category: Security Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular ... This position is contingent upon award. The ideal candidate demonstrates expertise in security control assessment and validation, with a focus on DoD and NIST… more
- Lowe's (Mooresville, NC)
- …visio process flow charts analyzing processes and work papers from risk assessment and testing controls , documenting results according to audit ... as the internal quality reviews, issue follow up, training coordination, and quarterly risk assessment to gain extensive knowledge and experience in key audit… more
- Navy Federal Credit Union (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control design and performance with the appropriate risk mitigation methodology ... to identify opportunities for control improvements and risk mitigation. + Support the assessment of...assessment of existing ICFR related Information Technology General Controls (ITGCs) to address control gaps in… more
- TD Bank (Greenville, SC)
- …a strong background in Quality Controls , Quality Assurance, Monitoring and Testing including an understanding of process and control automation, root cause ... Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk ...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Ford Motor Company (Dearborn, MI)
- …and coordination of IT internal control activities, including IT S-Ox testing .Administer annual IT Controls Testing Campaign globally, required under ... of Ford 10-K SEC filing + Maintain GRC IT Risk and Control Library in partnership with...in partnership with Cyber Security Services + Maintain IT Controls Testing Procedures ensuring alignment with external… more
- American Express (New York, NY)
- …data risk priorities and drive mitigation efforts. + Develop and oversee risk and control self- assessment (RCSA) processes focused on data domains ... (KRIs), metrics, and executive dashboards for visibility into data risk posture and control effectiveness. + Provide...Guide and mentor analysts in the execution of data risk assessments, testing , and issue management. +… more