- CIBC (Chicago, IL)
- …unit comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . **CONDUCT & CULTURE RISK ** Our CIBC risk culture is ... The role applies professional knowledge to oversee the development, testing and implementation of organization-wide systems, directing, motivating and developing… more
- CIBC (Chicago, IL)
- …presenting metrics to stakeholders in a clear and impactful manner. + Perform controls as assigned control performer + Implement continuous improvement areas + ... US and Enterprise Data Strategy initiatives. + Map metrics to domains, controls , and threats to ensure comprehensive coverage and continuous improvement. AI and… more
- BD (Becton, Dickinson and Company) (Tempe, AZ)
- …+ Ability to develop solutions with business impact + Advanced statistical and risk assessment techniques + Working knowledge of test method (development and ... validation), equipment qualifications, process and design validation, risk assessment techniques, and component qualification methodologies + Ability to make and… more
- MUFG (New York, NY)
- …regulatory requests. + Proficient understanding of the internal audit process including risk assessment , audit methodology, and execution. + Proven knowledge in ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports...programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- Koniag Government Services (Alexandria, VA)
- …matter expertise in the development and deployment of automated RMF security control assessment , informing authorization, and continuous monitoring processes. + ... packages. + Provide subject matter expertise on leveraging OSCAL (Open Security Controls Assessment Language) and other machine-readable compliance frameworks. +… more
- Foxhole Technology, Inc (Washington, DC)
- …matter expertise in the development and deployment of automated RMF security control assessment , informing authorization, and continuous monitoring processes. + ... packages. + Provide subject matter expertise on leveraging OSCAL (Open Security Controls Assessment Language) and other machine-readable compliance frameworks. +… more
- Leidos (Annapolis Junction, MD)
- …and remediating security issues throughout the system. + Supporting risk assessment , risk management, security control assessment , continuous ... public key infrastructure, network and enterprise security architecture) and applying risk assessment methodology to system development. + DoD 8570… more
- Entergy (The Woodlands, TX)
- …sources of risk or areas for improvement. + Support Audit and risk assessment activities through data analytics and query development. + Discuss audit ... and internal and external auditors. + Contribute to gap analysis and application of control standards to IT General Controls (ITGCs). + Track Key Performance… more
- RTX Corporation (Richmond, VA)
- …requirements, and local regulations. + Strong understanding of global digital controls , risk management frameworks, standards, and best practices (eg, ... (KRIs) metrics related to SRS. + Lead the identification, assessment , prioritization and reporting of digital controls ...to ensure a cohesive approach to regulatory & policy testing and assessment . + Partner with other… more
- Arizona Public Service (Arlington, AZ)
- …Instrumentation and Electrical Maintenance work. Writes and reviews work scope and hazard/ risk assessment of work assignments. May perform other duties as ... Major Accountabilities + Read work orders, technical manuals, schematics, wiring diagrams, Control Wiring Diagrams (CWDs) and other diagrams related to the work… more