- Antech Diagnostics (New York, NY)
- …county or territory specific laws. + Five years of experience conducting cyber risk assessments, business impact analysis, control effectiveness evaluations ... of the Cybersecurity function. The Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information technology teams to make the SDx… more
- AECOM (Baltimore, MD)
- …with Rail Transit and Surface Transportation programs + Experience with integrating controls - scope, cost, risk , schedule, reporting + Experience with ... better world. Join us. **Job Description** **AECOM** is seeking a **Senior Program Controls Director** for our Mid-Atlantic sub-region to be based in our Baltimore,… more
- American Express (Phoenix, AZ)
- …of COSO Framework and CoBIT + Knowledge of industry best practices for technology controls including frameworks from NIST, ISO, and ITIL **Qualifications** ... and physical access, software development, change management, backup, and cybersecurity controls . The role involves extensive collaboration with Technology ,… more
- Trane Technologies (Carrollton, TX)
- …position, you will leverage your knowledge of electronics, direct digital controls , airflow, hydronics, refrigeration theory, and building control techniques ... Trane Technologies, sustainability is not just how we do business -it is our business . Do you dare...will also use a variety of hand tools, interpreting control drawings, plans, and specifications, to mount, assemble, test,… more
- SHI (Springfield, IL)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls...+ Knowledge and experience with Risk Management, Business Continuity Management and Information Technology standards… more
- Citigroup (Getzville, NY)
- …job-related duties may be assigned as required. Citi continues to enhance its business control and governance framework by building out Institutional Credit ... Operating Model is preferred. **Qualifications:** + 10+ years of relevant experience (Credit Risk , Business Training, Learning & Development, and / or Talent… more
- SHI (Somerset, NJ)
- …auditors, and external partners to address risk -related issues and validate controls for third parties, key projects, and business changes. + Ensure ... to ensure compliance with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with senior… more
- Insight Global (New York, NY)
- …Responsibilities: Lead and prepare teams to execute critical GRC processes, including Risk Control Self-Assessments (RCSA), Process Risk Assessments, Privacy ... risk -understanding system vulnerabilities, disaster recovery planning, and third-party business continuity and training. Key Focus Areas: Application Risk … more
- Mastercard (O'Fallon, MO)
- … risk management, compliance, or technology operations. Deep understanding of IT risk and control frameworks (eg, NIST, ISO 27001, SOC 2, PCI-DSS) and ... As a Principal-level leader, you will drive the design, implementation, and scaling of risk and control practices that are deeply embedded in the product… more
- Citigroup (Irving, TX)
- …Analysis, Governance, Management Reporting, Policy and Procedure, Policy and Regulation, Programming, Risk Controls and Monitors, Risk Identification and ... assess whether the stress testing results are meeting the business and risk management needs and contribute... risk reporting programs. + Collaborate closely with risk and portfolio managers, Finance, and Technology … more