- Robert Half Technology (Austin, TX)
- …interviews with vendor personnel to assess security practices and governance. + Perform control testing and sampling to verify the effectiveness of technical and ... Responsibilities: + Evaluate the design and implementation of vendor cybersecurity controls against contractual and industry standards. + Collect and analyze… more
- Citigroup (Jacksonville, FL)
- …accountability. Our mission is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the enterprise architecture of ... with development organizations to onboard applications to our automated security testing platform and performing secure code review assessments using commercial… more
- American Water (Camden, NJ)
- …team and/or independently. * Understanding of Sarbanes-Oxley compliance requirements and risks/ controls assessment following an integrated business controls ... through effective communication of audit/project observations and recommendations to reduce risk and enhance controls . * Independently propose recommendations… more
- State of Colorado (Pueblo, CO)
- …mental illness. Care is in compliance with mental health guidelines to include assessment of mental health needs, individual and group therapy, monitoring of inmates ... special population of inmates with mental illness, developmental disabilities and high risk for suicide and self injury. Assigned cased load will consist primarily… more
- Vanguard (Charlotte, NC)
- …compliance testing frameworks, conduct regulatory due diligence, and validate control effectiveness across complex operational workflows. If you thrive in a ... compliance guidance and advisory support to business units, helping to mitigate risk and strengthen control environments. Advises on regulatory implications of… more
- Southern Glazer's Wine and Spirits (Dallas, TX)
- …This role leads penetration testing efforts, performs in-depth vulnerability testing , and conducts thorough risk assessments. Additionally, the Staff ... drive shared organizational objectives, validate remediation efforts, and improve security controls . + Perform penetration testing on applications, networks,… more
- CIBC (Chicago, IL)
- …with the annual Compliance Examination Program + Evaluate processes for key compliance controls and assist with identifying control weaknesses and root causes of ... examinations designed to evaluate the design and effectiveness of business controls in meeting regulatory compliance. This position primarily tests compliance with… more
- BMO Financial Group (Chicago, IL)
- …with internal and external stakeholders and regulators (as needed) in terms of model use, risk control and model risk management. Manages end to end model ... and quantitative disciplines, including but not limited to credit assessment , account management, risk -return optimization, loss forecasting,… more
- L3Harris (Clifton, NJ)
- …and authorization (A&A) processes to include RMF steps 1-4 (categorization, controls selection, control implementation, security assessment ) and ... activities, including basis of estimate development, requirements development, design, testing , configuration management, and maintenance of information systems and… more
- Kohler Co. (Kohler, WI)
- …supporting each project team in delivering impactful audit projects. + Performing detailed controls testing and analysis under the guidance of the lead auditor, ... partners with the business to achieve its objectives through risk -based auditing and sharing an objective assessment ...offer an independent perspective and provide expert advice on risk & controls to help Kohler succeed.… more