- 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
- TD Bank (Vienna, VA)
- …following activities and controls : - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer Identification Program ... controls , how they work and how they mitigate risk **Customer Accountabilities:** + Supports execution of testing...Maintains a culture of risk management and control supported through FCRM testing **Employee/Team Accountabilities:**… 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
- JPMorgan Chase (Jersey City, NJ)
- …the box, challenging the status quo and striving to be best-in-class. As a Risk Assessment Central Analytics Vice President, you will work in the Operational ... Risk Management (ORM) Risk Assessment ...detailed analytics centered on operational risks metrics, (such as risk impact and effectiveness of controls ) along… 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
- MUFG (Tempe, AZ)
- …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
- Regions Bank (Charlotte, NC)
- …knowledge of financial and or non-financial risk management strategies including risk and control self- assessment methodologies, processes, and tools ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...report risks that are emerging for TODD BU's through risk reviews and testing of controls… 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
- American Family Insurance - Corporate (Madison, WI)
- …audits including risk assessment , audit scope, identifying and testing processes/ controls and participate in the development of specific recommendations. ... risk management process. *Coordinates completion and review of divisional risk and control self-assessments and associated documentation to ensure they… more