- 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
- Levi, Ray & Shoup, Inc. (Raleigh, NC)
- …a related field within the financial services industry. + Proven expertise in control testing and assessment of key controls . + Strong understanding of ... enhancing our risk governance framework by evaluating, testing , and improving key controls across the...frameworks. + Design, implement, and execute control testing strategies to assess the effectiveness of risk… more
- General Dynamics Information Technology (Bossier City, LA)
- …including System Security Plans (SSPs), Plan of Action & Milestones (POAMs), and Risk Assessment Reports (RARs). + Periodically assess the risk ... prepare, categorize, select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy. + Ensure… more
- KeyBank (NY)
- …topics, including all activities associated with LOBs risks, controls , testing , remediation, loss analysis, key risk indicators, reporting, policy, and ... and challenge risk assessments, provide input over controls and testing , advise on and monitor...implementation of Operational risk policies and procedures; assessment , monitoring and testing ; establishment of line… more
- 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
- 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 ... Specific + Model Development & Management: Designing, building, calibrating, testing , and monitoring risk and stress ...financial stability and growth goals. + Lead a corporate risk assessment process that identifies and quantifies… more
- Ally (Lansing, MI)
- …knowledge of internal control , risk concepts and auditing standards ( controls -based testing experience, a plus) * Excel Proficiency - Advanced MS Excel ... be, too? **The Opportunity** The CFO Group Business Line Risk Accountant II will assist in the identification and... assessment of operating effectiveness for identified key controls in conjunction with testing deadlines *… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to ensure risk assessment findings are integrated into business processes and controls . + Designs and maintains a risk taxonomy and risk register to ... audit findings and regulatory expectations. + Evaluates the effectiveness of existing risk controls and recommends enhancements to improve resilience and reduce… more