- Grant Thornton (New York, NY)
- …include: + Review operational, financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall ... and execution of enterprise risk management, operational risk compliance and/or internal control programs for...the risk identification process and evaluation and testing of business processes and related controls … more
- Kelly Services (Dayton, OH)
- …design development and documentation. + Responsible for circuit analysis, bench and validation testing support, risk assessment , and mitigation strategies. + ... for architecting and implementing electrical designs in consultation with the system, controls , firmware, and application software teams, in a series of prototyping,… more
- Tau Six (Chantilly, VA)
- …Determine the overall control effectiveness through documentation review, inspections, testing and interviews. Provide an assessment of the severity of ... and Technology Special Publications. + Candidates must have extensive experience with risk assessment technologies including analyses of the adequacy of… more
- Capital One (New York, NY)
- …Change Risk Oversight** you will play a key role in the review, risk identification, risk assessment , reporting, and effective challenge of technology ... Define, structure and plan work independently + Perform independent risk assessment of our cloud environment focusing...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- Steampunk (Mclean, VA)
- …continuous monitoring activities to include security documentation, audit log, security incidents, and risk assessment . + Review and manage Plan of Action & ... specialize in in-depth knowledge of the program's cyber security hygiene, DevSecOps, Risk Management Framework (RMF), Assessment and Authorization (A&A), Federal… more
- Procter & Gamble (Cincinnati, OH)
- …major security frameworks (eg, NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing . + Strong understanding of ... (GRC) Organization at Procter & Gamble is responsible for risk identification, assessment , and remediation across the...and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control… more
- Citigroup (Irving, TX)
- …and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... management. ICM works with Independent Risk teams to ensure best-in-class risk and controls , and client responsiveness. Key responsibilities of the group… more
- Citigroup (Tampa, FL)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... ensuring independent evaluation of policy, regulatory adherence, and effectiveness of controls . + Collaborate with Risk Subject Matter Experts (Compliance… more
- MUFG (New York, NY)
- …governance, data quality, and data lifecycle management. + Deep knowledge of risk assessment , audit methodology, and audit execution + Demonstrated proficiency ... activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This...to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing .… more
- M&T Bank (Buffalo, NY)
- …unit management. + Inform and recommend areas of focus for the business area's control design, risk -based testing , continuous monitoring programs. + Develop, ... controls . Ensure the complete and proper identification and assessment of risks in the business unit's key processes...reporting. + Ensure the accurate and timely completion of Risk Control Self Assessments (RCSAs) and other… more