- M&T Bank (Baltimore, MD)
- …Drive the development, execution and reporting of the business unit's risk -based testing program. Ensure control testing is performed in accordance with ... 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
- Citigroup (Tampa, FL)
- …SharePoint) and Teams, especially in data entry/extract/reporting + Audit and / or controls testing experience a plus + Consistently demonstrates clear and ... organization is responsible for the design and implementation of risk and control frameworks that span the...definition meets business objectives. + Leads the execution of Control Design and Operating Effectiveness Testing +… more
- TekSynap (Radford, VA)
- …8510.01, and AR 25-2 cybersecurity policies. + Deliver Enterprise eMASS and Risk Management Framework (RMF) services, including development and maintenance of RMF ... validation reviews and assessments. + Generate and maintain artifacts to demonstrate control compliance and support audits. + Review and analyze ACAS (Assured… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …CTPRP preferred. + 2+ years of relevant experience required + Experience in cybersecurity, risk management, or vendor risk assessment required. + Experience ... and regulatory changes, and applying insights to strengthen third-party risk management practices. + Conducts controls analysis...Risk Management - The process of developing cyber risk assessment and treatment techniques that can… more
- Grant Thornton (Denver, CO)
- …knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your ... knowledge on assigned engagements + Apply firm methodology and technology to complete risk and control identification/ assessment in coordination with your… more
- M&T Bank (Buffalo, NY)
- …Drive the development, execution and reporting of the business unit's risk -based testing program. Ensure control testing is performed in accordance with ... 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
- Bowery Residents Committee (Manhattan, NY)
- …annual and programmatic audits. + Performs control evaluation activities that include risk assessment , ongoing testing of transactional key controls , ... technology general controls , review of third-party service organization control reports, and preparation of user security review documentation and coordination.… more
- Citigroup (Irving, TX)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... independent assurance activities to assess areas of concern including substantive and controls testing . + Monitors, evaluates, and challenges Key Risks and… more
- Citigroup (Jacksonville, FL)
- …Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment . **Other Relevant Skills** For complementary skills, ... Leads independent assurance activities to assess areas of concern including substantive and controls testing . + Monitors, evaluates, and challenges Key Risks and… more
- 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