- Intuit (Atlanta, GA)
- …control environment. You'll play a key role in the financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general ... control and process owners on SOX requirements, risk assessment , control design, and… more
- Freeport-McMoRan (Phoenix, AZ)
- …and ensuring adherence to project timelines and specifications. + Supports risk assessments, including PHA/HAZOP, LOPA/SIL assessment and SIL verification ... **Preferred Qualifications** + Engineering degree in Electrical or Instrumentation and Control + Instrumentation and Controls engineering experience in a… more
- TestPros (Sterling, VA)
- … Testing , Test Automation, Section 508 and WCAG Accessibility Assessment and Remediation, Localization Testing , Independent Verification and Validation ... Cyber Security, NIST 800-53, NIST SP 800-171 / CMMC Consulting/ Assessment /Compliance, PCI Compliance, Zero Trust, Resiliency, Computer Forensics, Software Supply… more
- CDM Smith (Massena, NY)
- …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and needs assessment reports for SCADA systems and Cyber Security. * Preliminary Engineering Reports… more
- City National Bank (Phoenix, AZ)
- …risk management framework, which includes risk identification and assessment ; risk measurement; risk controls ; and risk monitoring and ... 1LOD development and implementation of business processes, procedures, and controls to adhere to change and product risk... testing and monitoring plans, the adequacy of control management activities and assessment results, and… more
- MUFG (Tampa, FL)
- …management practices, including but not limited to control documentation and assessment , control testing , issue remediation, process improvement and ... process managing and driving the intake requests for third-party risk assessment from Planning phase to contract.... + Obtain required approvals on third party engagement risk rating ensuring adequate control checks in… more
- Intuit (San Diego, CA)
- … control environment. You'll play a key role in financial and technology risk assessment , readiness, control optimization, and change enablement for ... partner to our cross-functional stakeholders - bringing deep process, risk , and controls expertise to help the... control and process owners on SOX requirements, risk assessment , control design, and… more
- CIBC (New York, NY)
- …middle office, and other departments within CMRM. **KEY ACCOUNTABILITIES** + Recommend appropriate risk controls and ensure processes are in place to monitor ... complex rule-based and stress-based margin methodologies to conduct proper risk testing + Assess complex PB, OTC,...and global risk projects to enhance our risk assessment and monitoring + Assist in… more
- Broadview FCU (Albany, NY)
- …to proactively monitor and help manage enterprise risks. + Implement and support risk control self- assessment (RCSA) processes to evaluate the effectiveness ... financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies...controls . + Help ensure operational and enterprise risk policies, procedures, and controls comply with… more
- CVS Health (Hartford, CT)
- …+ 3+ years of experience in IT Audit, Cyber Security Assessment , Control Validation, Risk Assessment , or equivalent field. **Preferred Qualifications** + ... Assist with the annual reporting efforts which include: Planning, Walkthroughs, Narrative Updates, Testing , and Issuance. + Review key controls , systems and … more