- Williams Adley (Washington, DC)
- …security controls to properly secure and safeguard government Information Technology infrastructure and information assets. The Associate II also participates in ... controls to detect and prevent unauthorized activities, provide an acceptable level of risk to the organization, and establish controls to mitigate loss. The… more
- Lockheed Martin (Englewood, CO)
- …to cultivate innovation, reduce costs, and push the boundaries of what technology can achieve\. We're creating future\-ready solutions, focusing on resiliency and ... Assembly and Gas Generator Associate Product Manager, located in Englewood, CO, you will lead personnel and the GHA and GG IPT's\. The Associate Product Manager will… more
- Two95 International Inc. (Washington, DC)
- …its efforts to establish an ongoing monitoring program over its information technology general controls (ITGCs) pervasive to our financial reporting objectives. ... Title: IT Risk and Compliance Professional Location: Washington, DC Duration:...over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain… more
- Carnival Cruise Line (Miami, FL)
- …appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- JPMorgan Chase (Chicago, IL)
- …Risk Evaluation framework, verify controls , and perform ongoing analysis of risk and control program data. Your role involves promoting key initiatives, ... relationships with global business partners and stakeholders to promote early operational risk identification and sustainable solutions. As a Control Manager… more
- Bank of America (New York, NY)
- Delivery Lead - Quartz Technology New York, New...obstacles. + Act as proxy to senior management in Risk & Control issues, including in engagements with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Delivery- Lead Quartz- Technology \_25037154-1) **Job Description:** At Bank of… more
- Capgemini (New York, NY)
- …**Banking** team focused on **Finance, Risk & Compliance** , you will lead transformation programs that strengthen governance, control , and risk ... for our clients. In this role you will: + Lead strategic client engagements across finance, risk ,...process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus… more
- Choice Hotels (Scottsdale, AZ)
- …and roadmap in partnership with the Chief Information Security Officer. + Lead the organization's technology -focused risk management program, including ... member of our Information Security leadership team, you will lead the development and execution of a comprehensive GRC...identify gaps and drive continuous improvement. + Collaborate with Technology , Legal, and Operations teams to embed risk… more
- City National Bank (New York, NY)
- …business leaders, risk partners, and technology teams to integrate risk intelligence into business processes. * Lead , develop, and mentor a ... risk -aware culture across the organization. * Establish and lead governance structures that align T&I remediation strategy with...Knowledge of NIST, COBIT, ISO 27001, ITIL frameworks, and risk control environments. * Ability to develop… more
- Carnival Cruise Line (Miami, FL)
- …where expertise in technology and understanding what gaps in processes or technology mean in terms of real-world risk . Primary activities include, but are ... controls , design, financials, security program artifacts) to execute risk assessments on the third party being assessed. The...highlight key program KPIs and KRIs. + Support program lead with all additional ongoing strategic projects to enhance… more