- MUFG (San Francisco, CA)
- …agile mindset and 5 or more years of experience in risk and controls space including IT control testing and project management. **Major ... with control owners to document SOX IT controls , coordinate control testing requests,...5+ years of combined experience in IT audit, Technology Risk and/ or SOX ITGC assessment at… more
- OCT Consulting, LLC (Colorado Springs, CO)
- …efforts, including annual control re- assessment activities, targeted testing of inherited or system-specific controls , and the documentation of ... for each assigned system, including assessment scope, testing schedule, security tools, control evaluation methods,...technical validation, and security testing . * Document assessment results and risk impacts in the… more
- Bechtel Corporation (Salt Lake City, UT)
- …+ Witnessing and approval of vendor test documentation and results. + Carry out Risk Assessment and produce Safe Systems of Work. + Execute commissioning tests ... is to deliver the project management, engineering, procurement, construction, startup, and testing services for a utility-scale PV solar project, located in the town… more
- Citigroup (Fort Lauderdale, FL)
- …and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment , Risk Remediation. **Other Relevant Skills** ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …In addition, this role will support non-aircraft related Information Security/IT risk assessment efforts on an as-needed basis. **YOURRESPONSIBILITIES IN ... specificregulatory/industry standards. + Leadingthe Aircraft Information Security Program (AISP) risk assessment projects andcoach team members and stakeholders,… more
- Capital One (Mclean, VA)
- …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
- BMO Financial Group (Tempe, AZ)
- …to ensure risks are identified, mitigated, monitored and reported on an ongoing basis. Risk Identification & Assessment (" Risk ID"), Emerging Events & ... risk inventory. Material and emerging risks will be integrated with risk appetite, strategic planning and stress testing to deliver efficient, consistent… more
- MUFG (Tempe, AZ)
- …Skills:** Functional Skills: + Experience with internal audit functions + Knowledge of risk assessment , audit methodology, and execution + Data analytics skills ... the Bank's risk governance, enterprise and operational risk management and control processes. This role...programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- MUFG (New York, NY)
- …industry regulators, including OCC, FRB, and FINRA + Deep knowledge of risk assessment , audit methodology, and audit execution + Demonstrated proficiency ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role...to opine on the design and operating effectiveness of controls and ensure appropriate depth of testing .… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... CFR Part 30 Appendix E), capital planning methodologies, governance and internal control processes, hands-on experience in foundational risk management (credit,… more
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