- Citigroup (Miami, FL)
- …to regulators. Participate in key regional and global projects representing the LATAM Risk . Drive the Manager's Control Assessment process across the ... corporate portfolio; Risk model development process management; Manager's control assessment process management, including monitoring tools definition and… 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
- QinetiQ US (Mclean, VA)
- …human-machine interfaces across all ASRR subsystems including aerostat operations, ISR sensor controls , ELINT systems, and ground control stations + Evaluate ... testing including operator performance evaluation and interface usability assessment Training and Operational Support: + Develop human factors guidance for… more
- Walmart (Bentonville, AR)
- …with GIC** to align on risk assessment , SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise governance standards. + ... Business Services** **About the Team** As part of the ** Controls team** , you'll play a key role in...compliance initiatives. **Key Competencies** + **Strategic Leadership** - Aligns control strategy with enterprise risk priorities. +… more
- TD Bank (Charlotte, NC)
- …a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing , as examples.** + ... activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… 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 (Charlotte, NC)
- …Internal Controls , Management Reporting, Problem Solving, Process Execution, Risk Identification and Assessment . **Other Relevant Skills** For complementary ... to aid revenue areas to improve efficiency, effectiveness, productivity and / or control * Delivers forecasting and stress testing production process overseeing… more
- Vanguard (Chesterbrook, PA)
- …evaluation and analysis, testing and reporting) on topics related to risk , governance, process, technology, controls , and operating practices of assigned ... the engagement and execute audit and consulting work, including assessment of risk and effectiveness of controls based on relevant knowledge and experience.… more
- SMX (Fort Meade, MD)
- …STIG checklists are updated according to DA G2 policy + Produces actionable, risk -based reports on security assessment results + Assists with vulnerability ... 25-2, DA 25-2-14, and the NIST SP 800-53 security controls when the organizationally-defined personnel includes the ISSO +...necessary + Develops and maintains security plans and security testing plans + Periodically updates and improves risk… more
- BAE Systems (Mount Laurel, NJ)
- …and document any custom test cases required to complete the security assessment . Ensure all controls have documented Test Results. Ensure Authorization ... network and system monitoring tools, IA compliance models and tools, IA control validation, risk management, incident response, and information system security… more