- Guidehouse (Springfield, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + Demonstrates a working knowledge of IT ... **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up...technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and… more
- Vanguard (Malvern, PA)
- …expertise, and accountability. Strengthens first-line capability and accountability in fraud risk management . + Evaluate, propose, and prioritize opportunities ... for fraud, privacy, and vulnerable investor risk management across operations and technology, in...Serve as the lead on the development of business control solutions that align with business risk … more
- Vanguard (Malvern, PA)
- …and cross‑functional stakeholders (eg, Digital and Analytics, Legal, Enterprise Risk Management , Cybersecurity, Compliance, Internal Audit, Technology) to ... Divisional Risk Advisor, Global Risk & Security - Digital and...and assurance to divisional and enterprise partners. + Advance risk management effectiveness by setting measurable goals,… more
- Cargill (Atlanta, GA)
- …(CISA), Certified Information Systems Security Professional (CISSP) or other IT risk management certification. Experience working with cloud security ... job partners strategically with the Audit Leadership team, Enterprise Risk Management Team, Risk Advisors...more of relevant experience. + Proven understanding of IT risk and control frameworks such as COSO,… more
- Vanguard (Malvern, PA)
- Advice and Wealth Management Risk is a team of high caliber individuals who are constantly innovating and building better ways of developing Risk Framework ... development of the AWM newly created division and it's Risk Management Framework and to provide ongoing...work with controls function and project teams to establish risk mitigation strategies, detailed control improvement plans… more
- Amazon (Boston, MA)
- …data to identify patterns, draw conclusions, and prioritize remediation efforts using risk management concepts. Excellent writing skills are required as the ... risk issues. * Socialize and secure commitment for remediation and risk management strategies. * Develop deep knowledge of employee privacy obligations… more
- SMBC (Charlotte, NC)
- …in data analysis, design, implementation, and management of enterprise-wide security initiatives related to insider risk . + Experience building successful ... risk matters leveraging deep knowledge of insider risk , cyber security , and counterintelligence. + Communicate...threat actors, tactics, techniques, and emerging trends to inform risk scenarios, evaluate control environment and develop… more
- GE Vernova (Boston, MA)
- …in deal making/closure and for a better Operational Excellence to ensure proper risk management throughout the deal lifecycle, while closely aligned to customer ... conditions, prepare risk deviations in Speak4GE tool to seek upper management approvals, and negotiate with external Customers. + Team with Tendering Lead and/or… more
- Charles Schwab (Southlake, TX)
- …, technical writing and/or document management + Basic understanding of risk including familiarity with control frameworks such as NIST + Experience ... the broader firm to proactively manage cybersecurity and technology risk through governance, security awareness and ... culture programs designed to shape a culture of risk management and accountability. Our efforts directly… more
- Serco (Alexandria, VA)
- …the VIRGINIA Class Submarines In this role, you will: + Designs and implements an overall risk management program and process for PMS 450. Reports on risk ... Overseas, and in some areas implements the plan of risk control actions when applicable. + Works...stakeholders such as the shipbuilder. + Prepares addendums for risk management plans (RMP) for each branch.… more