- Applied Research Solutions (Dayton, OH)
- …results. + Mitigate or correct security deficiencies identified during security and certification testing and/or recommend risk acceptance to the ISSM + Audit ... updated as necessary + Ensure cybersecurity-enabled products or other compensating security control technologies reduce identified risk to an acceptable level… more
- Anywhere Real Estate (Baltimore, MD)
- …and oversee the development and execution of complex procedures for testing controls and mitigations to established and emerging risk areas. + Review audit ... feedback, and assistance throughout audit activities. + Participate in ongoing integrated risk assessment activities to identify risks across the organization… more
- JPMorgan Chase (Plano, TX)
- …perform IT general control and application control testing ; facilitate identification of findings, relevant compensating controls , remediation, ... cyber security career to the next level. As an Assessment & Exercises Vice President at JPMorgan Chase within...collaborate with various stakeholders such as Technology management, Technology Risk & Controls to facilitate execution and… more
- 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
- 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