- Citigroup (Queens, NY)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- BD (Becton, Dickinson and Company) (San Diego, CA)
- …are identified, risks are estimated, evaluated, controlled, and documented. Monitor that risk controls are implemented, verified, and validated for products in ... development and verify the effectiveness of risk control measures throughout the product life...Use FMEA (uFMEA). + Drive implementation and validation of risk controls throughout the product lifecycle. +… more
- Truist (Columbia, SC)
- …teammates across highly complex business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... management (Identification, Remediation Planning, Management and Closure). + Experience with Risk Control Self-Assessment to include documentation and evaluation… more
- Amazon (Bellevue, WA)
- …and system owners and senior stakeholders. - Conduct on-site and virtual risk control assessments, draft reports detailing methodology, results, and remediation ... system owners to manage complex time and attendance requirements, controls , and risk issues. This includes researching...risks. - Monitor known and emerging risks, measure internal control effectiveness, and develop and own action items to… more
- Cambridge International Systems Inc (Norfolk, VA)
- Risk Management Framework (RMF) Analyst - TS/SCI Clearance | Norfolk, VA Cambridge International Systems, Inc. Join a dynamic global team united by shared values: ... in defense and security. We are currently seeking a Risk Management Framework (RMF) Analyst to support operations in...devices based on STIGs, or defining and implementing compensating controls of such STIGs as required to ensure mission… more
- Target (Minneapolis, MN)
- …automation solutions to continuously improve facility performance by integrating technology seamlessly. Automation Intelligence and Controls Engineering teams ... looking for exceptional people who are proactive, creative, independent, innovative, risk -savvy and comfortable working in varying degrees of ambiguity. Are you… more
- General Dynamics Information Technology (Fort Walton Beach, FL)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security,Information Systems, Risk Mitigation ... conducting a comprehensive assessment of the management, operational, and technical security controls employed within or inherited by an IS to determine the overall… more
- GE Appliances, a Haier company (Louisville, KY)
- …IT Audit strategy aligned with overall Internal Audit strategy, enterprise objectives, technology roadmaps, and the evolving risk landscape. + Leads the ... assumptions, and aligning recommendations with long-term business goals. + **_Controllership & Risk Management:_** Advises on control strategies and complex … more
- Cardinal Health (Honolulu, HI)
- …**Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- Grant Thornton (Los Angeles, CA)
- …key internal audit objectives and scope, and develop audit programs and risk / control matrices-particularly for first-of-a-kind audits. + Ability to identify ... role in both proactively addressing and responding to these risks within our Risk Advisory practice, supported by the resources and environment necessary for your… more