- Guidehouse (Washington, DC)
- …**:** Active Secret **What You Will Do** **:** **Technical Leadership & Assessment :** + Lead comprehensive cybersecurity risk assessments of High Value ... technical teams to understand system architectures, data flows, and security controls + Develop customized assessment methodologies based on client-specific… more
- USAA (Charlotte, NC)
- …biases). + Model Risk & Control : Deep knowledge of model risk frameworks and control testing methodologies. + Regulatory & Governance Expertise: ... relationships, and proactively work with client management to assess risk and improve internal controls . You will...of audit reviews and propose updates to the universe risk assessment based on audit results. +… more
- Cleco (Pineville, LA)
- …join us at Cleco- **where we're Energizing Your Tomorrow.** The **Project Controls Scheduler II** performs complex aspects of individual project estimating, project ... and task planning, scheduling and change control documentation for large capital projects and other large scale, high-cost strategic projects requiring strict… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …defense monitoring and oversight + Support of risk assessments and 3rd LOD control testing + Promote culture of effective risk management and compliance ... of Operational Incidents and Issues and develop and execute testing of key controls . The incumbent will...in developing and implementing measurement processes for operational key risk and control indicators + Provide monthly… more
- UIC Government Services and the Bowhead Family of Companies (Dahlgren, VA)
- **Overview** Software/ Controls Test Analyst (DETO-2025-24353) Bowhead is seeking an Software/ Controls Test Analyst to continuously test the Digital Imagery ... Power Microwave Applied Weaponeering Knowledge Software (JHAWKS), Joint Electromagnetic Assessment Predictive (JEAP) are critical tools being integrated into the… more
- JPMorgan Chase (Plano, TX)
- …+ Collect and meticulously review findings and telemetry data to ensure comprehensive risk assessment . Utilize advanced data analytics to identify patterns and ... anomalies that may indicate potential risks. providing a comprehensive risk assessment . + Conduct thorough root cause analysis to identify the underlying causes… more
- Charles Schwab (Westlake, TX)
- …organization. **Responsibilities include but are not limited to:** + Acting as the Risk and Control Self- Assessment (RCSA) and Issue Management Facilitator, ... risks and controls are accurately captured and control activity is being performed to mitigate risk...mitigate risk . + Leading the partnership with Risk and Control Assurance Testing … more
- Bank of America (New York, NY)
- …+ Reviews and challenges FLU/CF process, risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- Bloomberg (New York, NY)
- …teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), operational and process-level ... systems. In this role, you will lead the design, assessment , and readiness of controls , evaluate risks...you to: + Be responsible for the oversight of risk and control management across the end-to-end… more
- Entergy (The Woodlands, TX)
- … Identification and Assessment + Lead and enhance programs for risk assessment /advisement on new technologies, critical infrastructure protection, logical ... cyber and physical security controls , and data protection measures + Identify, evaluate, and...(CISM) Certified Information Systems Security Professional (CISSP) Certified in Risk and Information Systems Control (CRISC) Certified… more