- Banc of California (Santa Ana, CA)
- …critical control activities with stakeholders across the business, quantifying risk , evaluating mitigations, and driving actions to measurably reduce risk . ... analyzing their impact and likelihood of occurrence. + Generate reports on risk assessments, compliance status, and control effectiveness to communicate findings… more
- AAA Mid Atlantic (Wilmington, DE)
- …methodology and IIA standards. + Assists with the risk control assessment , creation of audit programs, design of testing steps, selection of appropriate ... + Assists the external auditors through preparation of audit testing and internal control surveys. + Remains...some knowledge of auditing concepts, standards for internal auditing, risk assessment techniques and data analytics concepts.… more
- Palo Alto Networks (New York, NY)
- …via stakeholder interviews, documentation review, and deep-dive testing and control validation + Evaluating client controls for compliance with legal, ... comprehensive portfolio of clients. The individual will assess security risk in the development and use of AI models...risk analysis and mitigation. + Develop and execute assessment plans tailored to foundational models, base models, and… more
- SHI (Little Rock, AR)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... such as PTES, OWASP (WSTG/MASVS/ASVS), MITRE ATT&CK, and threat modeling to drive risk -based testing . - Intermediate + Deep hands-on experience with common… more
- NextEra Energy (Juno Beach, FL)
- …agencies + Help with applicable CFTC risk assessments, rule impact analysis, testing controls , etc. + Assist in gathering and analyzing compliance metrics ... to credit risk , negotiation of transactional documents, counterparty credit risk assessment and scoring. The successful candidate develops reliable and… more
- Candela Corporation (Marlborough, MA)
- …solutions across QA/RA and even other functions if the need is observed/justified. All testing and controls should be risk based and aligned with ... methodologies aligned with a Vision of Zero Defects (ie FMEA's, Control Plans, Verification/Validation, Risk Engineering, and Statistical Techniques). .… more
- TXNM Energy (Albuquerque, NM)
- …transferred into the position, the candidate must successfully pass a Personnel Risk Assessment , which includes identity verification and a criminal background ... transferred into the position, the candidate must successfully pass a Personnel Risk Assessment , which includes identity verification and a criminal background… more
- Chevron Corporation (Houston, TX)
- …end-to-end by applying technical controls . * Co-facilitate a cyber tabletop, risk assessment , and/or vulnerability assessment . * Understand the ... job family * Provide subject matter expertise and support in the assessment , development, implementation, execution and validation of security program, strategy, and… more
- Bank of America (New York, NY)
- …auditing the Investment Banking Business within an organization (GCIB) + Experience with risk and control identification and assessment + Experience with ... control environment + Assesses impacts to business processes, controls , and strategies to provide recommendations on severity ratings...5-7 years of internal audit or front office business control or compliance or risk management experience… more
- BAE Systems (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
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