- Amentum (Grand Junction, CO)
- **OBJECTIVE:** The Operational Technology (OT) Specialist Lead is responsible for inventory tracking, standards development, and deployment & maintenance of OT ... across the enterprise. This role will lead and/or assist in troubleshooting system issues, from the...may include but not be limited to; Physical Access Control Systems (PACS), Environmental Control Systems (lighting… more
- American Express (New York, NY)
- …growth and delivering superior customer service. The objective of the Credit & Fraud Risk Control Management Risk Identification, Assessment & Testing team ... & Reporting will: + Facilitate CFR Teams in their risk assessments performance (eg, Risk Control...processes and systems (along with business process owners) + Lead control monitoring (supplemental to BU process… 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...and compelling reporting to effectively communicate audit results. + Lead effective meetings and present to senior management on… more
- Cambridge International Systems Inc (Norfolk, VA)
- …DoN RMF guidance. + Conduct assessments of management, operational, and technical security controls to evaluate system compliance and risk posture + Maintain and ... Risk Management Framework (RMF) Analyst - Top Secret...test plans, and documentation of RMF lifecycle artifacts. + Lead semi-annual tabletop exercises and review business impact analysis… more
- Shuvel Digital (Vienna, VA)
- …impact that require advances analysis. Responsibilities + Lead multi-disciplinary control initiatives to evaluate controls (business process and IT) and ... controls and devise remediation strategies that align control performance with the appropriate risk mitigation...ICFR related Information Technology General Computer (ITGC) controls to address control gaps in design… more
- Capital One (Richmond, VA)
- …metrics, assurance, vulnerabilities, or threats. + Apply knowledge of procedure-based controls of a cybersecurity program including qualitative risk analysis ... Cyber Risk & Analysis Manager Capital One is seeking... & Analysis Manager with experience evaluating and analyzing technology and cybersecurity risks and managing cyber related Third… more
- Capital One (Chicago, IL)
- …to the business + Lead and manage change initiatives to enhance risk governance, controls , and processes, across Commercial and Counterparty by collaborating ... + Provide oversight and effective challenge of policies to lead policy lifecycle management for Counterparty Credit Risk...Product and Tech partners to maximize the use of technology tools for efficiency and transformation **Desired Skills and… more
- Tompkins Community Bank (Ithaca, NY)
- … Management to assess vendor resilience & risk . + Review technology architecture and design for resilience controls , integration dependencies, and cyber ... Operational Resilience Program, including governance and reporting to senior leadership and risk committees. + Coordinate and lead Disaster Recovery planning,… more
- Cardinal Health (Augusta, ME)
- …Information Security and Risk develops, implements, and enforces security controls to protect the organization's technology assets from intentional or ... and Risk contributes to Cardinal Health_**...family develops system back-up and disaster recovery plans. Information Technology also conducts incident response, threat management, vulnerability scanning,… more
- Sedgwick (San Francisco, CA)
- …This role will require approximately 50% travel in the state of California.** **The Risk Control Services Consultant will manage and provide risk ... services to multiple clients by developing or implementing risk control service plans. The purpose of...to vendors, insurance markets and other parties; and to lead the development of new business, products and client… more