- KBR (Lincoln, MA)
- …Framework + Understanding and familiarity of National Institute of Standards and Technology Risk Management Framework + Advanced IT certification and Joint ... and Responsibilities: + Support cybersecurity of Air Force Information Technology (IT), Command and Control (C2), and...Aggregate, analyze and evaluate program data sources to evaluate risk + Produce all source analytic products + Produce… more
- Carnival Cruise Line (Miami, FL)
- …and assurance services on the company's most significant strategic, financial, operational, technology and compliance risks. The Senior Risk Advisory and ... to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop tests accordingly. + Perform testing, data analysis… more
- Ally (Raleigh, NC)
- …line of service with focus on technology , required. * Experience conducting individual control tests and with documenting risk and control testing work ... Opportunity** Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of… more
- Bank of America (Phoenix, AZ)
- …include working with counterparts within the Line of Business, across the technology organization, and risk teams. **Client Protection Shared Services** - ... uncover revenue generation opportunities and ensuring the development of effective risk management strategies. Key responsibilities include working with lines of… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing ... processes, and unexpected events. Implements corrective actions in partnership with Business Controls leadership to address process and control deficiencies. +… more
- Entergy (The Woodlands, TX)
- …execution of assigned projects. + Ensures comprehensive project cost, schedule, scope, and risk controls are implemented on Entergy projects and helps ensure ... on the Entergy SGP, project management standards/implementation guides and various project controls disciplines, such as Quantitative Risk Analysis (QRA) +… more
- M. C. Dean (District Of Columbia, DC)
- …Technical Discipline + 0+ Years of Experience with a Bachelor's Degree in Information Technology , Risk Management, Cybersecurity + 4+ Years of Experience with an ... Associate's Degree in Information Technology , Risk Management, Cybersecurity + 6+ Years of Experience with a High School Diploma **Required Progressive… more
- United Airlines (Chicago, IL)
- …and post-implementation reviews of major system implementations and transformational projects involving technology and cyber risk . Counsels and guides staff to ... applying auditing principles and practices specific to IT and cybersecurity against common risk and control frameworks, including NIST 800-53, CSF, ISO 27001/2,… more
- SMBC (New York, NY)
- …mindset, operational execution skills, and strong collaboration across global business, technology , and risk stakeholders. **Role Objectives: Delivery** + Drive ... principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for...stakeholders at the right time. + Partner with Compliance, Risk , Audit, and Technology teams to ensure… more
- American Express (Charlotte, NC)
- …This inventory is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This role is instrumental ... 10 Category I/II bank. + Significant experience in a risk / control role within a GSIB or top...client-facing businesses, commercial and consumer financial product managers, Global Risk & Compliance, Technology , Legal (GCO), Finance,… more