- General Dynamics Information Technology (MD)
- …Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Cybersecurity,Information Security,Information Technology Security,System ... This position will be responsible for implementing and monitoring necessary security controls to receive and maintain an Authorization to Operate (ATO) along with… more
- Shuvel Digital (Vienna, VA)
- …processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate ... of considerable impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls ( business process… more
- MUFG (Jersey City, NJ)
- …collaborate with technology teams, control partners, and business stakeholders. + Ensure controls address data confidentiality, integrity, availability, ... where necessary. Governance & Regulatory Alignment: + Ensure all controls are traceable to business risks, regulatory...Understanding of the regulatory environment and regulations related to technology risk , and Office of the Comptroller… more
- UIC Government Services and the Bowhead Family of Companies (Charleston, SC)
- **Overview** QUALITY CONTROL SPECIALIST (BSAD) Bowhead seeks a Quality Control Specialist to support our upcoming contract located in Charleston, SC. ... coincide with the Government's Manage quality processes which address Quality Control , quality Assurance, Software quality, and/or project quality System tasks. +… more
- Bank of America (Chandler, AZ)
- …This job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include ... and compliance policies are met + Manages relationships with business and technology partners and leads and...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- Rochester Institute of Technology (Rochester, NY)
- …identifying control weaknesses and creating appropriate recommendations to improve business control environments is required. Must have strong communication ... engagements to evaluate the nature and extent of internal controls over a broad range of the institution's operations...+ Assists with training for RIT community members on risk assessment and internal control topics. +… more
- Citigroup (Irving, TX)
- …with cross-functional teams including Marketing, Technology , Fraud Policy, Risk , Operations, and Product. Write business requirements that define ... campaigns, supporting control automation initiatives. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (New York, NY)
- …and planned, and onboarding and termination of resources are managed + Work with Technology leadership to support the Business People strategy as well as the ... Communication strategy for the department + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Citigroup (Jersey City, NJ)
- …and ensure transparency and consistency across teams + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- PPL Corporation (Allentown, PA)
- … controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Preferred Qualifications** 1. Project Management ... controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Preferred Qualifications** 1. Project Management… more