- City National Bank (Jersey City, NJ)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * Create new and maintain process and procedural documentation for various risk analysis and risk assessment activities; Highlight industry-based… more
- Dentsply Sirona (Charlotte, NC)
- …Skills, and Abilities** + Strong understanding of audit methodologies, risk assessment , deficiency mitigation, and control testing . + Comfortable in ... of the testing program. + Manage evaluation and remediation of control deficiencies, including preparing the quarterly assessment of deficiencies and… more
- USAA (San Antonio, TX)
- …team audit activities such as planning and prioritizing, business understanding/walkthroughs, review of risk assessment and testing for assigned areas of ... products, broadening business acumen). + Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What you need to… more
- JPMorgan Chase (Tampa, FL)
- …efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment , control evaluations, or a ... Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you...and stakeholders to support the design and effectiveness of controls . Drive initiatives that enhance the business control… more
- Burns & McDonnell (Atlanta, GA)
- …Experience a Plus, PTC ThingWorx, Ignition/Sepasoft, Parsec TrakSYS. + Machine safety risk assessment and required PL design compliance to ISO13849 is ... and prepare controls design deliverables, including instrument/device list, I/O list, controls narratives, control panel and controls hardware design,… more
- Burns & McDonnell (St. Louis, MO)
- …Experience a Plus, PTC ThingWorx, Ignition/Sepasoft, Parsec TrakSYS. + Machine safety risk assessment and required PL design compliance to ISO13849 is ... + Develop controls design deliverables, including instrument/device list, I/O list, controls narratives, control panel and controls hardware design,… more
- Guidehouse (Reston, VA)
- …team of Assessors in conducting rigorous technical testing of security controls across various domains such as access control , cryptography, network ... **What You Will Do** **:** Guidehouse has an opportunity for a cleared Security Controls Assessor (SCA) Lead to leverage their understanding of IC/DOD Risk … more
- KeyBank (Buffalo, NY)
- …2nd Line of Defense data risk validation framework, validation procedures, risk -based methodology, controls testing , and validation reporting. This ... validation strategy to drive breadth, depth and velocity or assessment activities. + Use data about validations to drive...Risk Governance Office + Plan, execute, and document controls testing activities to assess the design… more
- Corning Incorporated (Newton, NC)
- …systems + Electro-mechanical drive systems + Robotics + Part sensing + Vision + Risk assessment + Safety systems + Demonstrated ability to support the ... department goals and objectives. **Day to Day Responsibilities:** + Work closely with controls engineers to implement control sequence logic (both time-based and… more
- City National Bank (San Francisco, CA)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... This includes providing feedback to risk and control owners and control assessment ...knowledge of internal control management practices and testing methodology with proven experience in controls … more
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