- The Walt Disney Company (Burbank, CA)
- …of risk analysis methodologies and the design of compensating controls in complex environments. + Familiarity with leading cybersecurity frameworks and ... prevent, detect, and respond to cyber threats that present risk to The Walt Disney Company. We enable the...and Network Security, Identity and Access Management (IAM), Security Assessment and Testing , Security Operations, Software Development… more
- Generac Power Systems (Waukesha, WI)
- …execution through controls and continuous monitoring. + Lead regular recovery testing for tier one and tier two services including technical failover, data ... controls to relevant standards and frameworks including NIST, CIS Controls , and ITIL. Translate control requirements into policies, technical standards,… more
- Amentum (Columbia, MD)
- …of appropriate information security controls , and perform and analyze the security risk assessment , risk analysis, risk management process, security ... built into systems to be deployed to operational environments + Prepare risk assessment , plan of actions, authorization recommendations, and related security… more
- Salt Lake City Corporation (Salt Lake City, UT)
- …performs professional internal audit work with an emphasis on performance auditing, risk assessment , and evaluation of City Airport programs, operations, and ... structure, controls , policies, and procedures; and citywide or department-level risk assessments. The incumbent determines the nature and extent of auditing… more
- Tactibit Technologies LLC (Suitland, MD)
- …to demonstrate the effectiveness of security controls + Support security control assessments, penetration tests, and similar testing efforts by coordinating ... + Coordinate security assessment efforts including Security Controls Assessments (SCAs), penetration testing , and risk assessments + Plan, manage, and… more
- Citigroup (Getzville, NY)
- …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 (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
- ColdQuanta (Louisville, CO)
- …audit role in SOX 404 ICFR, including: + Risk assessment + Control design and operating effective testing + Evaluation of deficiencies and remediation + ... Audit Committee and management regarding the effectiveness of internal controls , risk management, governance processes, and compliance...Prepare and present: + Internal Audit Charter + Annual risk assessment and audit plan + Audit… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …with the Associations annual financial audit, including financial process walkthroughs and financial control testing + Assist with and provides support to others ... coordinator for jointly owned project audits. + Participate in the annual risk assessment and audit planning process covering financial, operational, contract… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …related to the activity/report being reviewed. Execute testing of foundational controls to assess adequacy of control design and operational effectiveness in ... + Review of Foundational Standards, Governance and Oversight + Risk assessment + Plan and scope of...the Regulatory Reporting process + Review the cross-report quality control process Responsibilities include executing planning, testing ,… more