- Comcast (Philadelphia, PA)
- …information security frameworks, Control Objectives for Information and Related Technology controls , and governmental and legal requirements. Able to quickly ... our vision to revolutionize industries and our goal to lead the future in media and technology ,...thorough inquiry and data analysis to understand security and technology operations, assess risk , and develops project… more
- Fannie Mae (Plano, TX)
- …* Risk Assessment and Management including evaluating and designing controls , conducting impact assessments, identifying control gaps, remediating risk ... and standard operating procedures. * Monitor performance and capacity metrics for technology solutions and lead the team in addressing identified issues.… more
- Citigroup (Tampa, FL)
- …, Operational Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** The new hire will ... to innovate with open-source mind set to improve products + Experience with technology control framework, compliance, regulatory and audits + Ability to create… more
- Sanford Health (Sioux Falls, SD)
- …cybersecurity systems to ensure our operational environments stay compliant and secure. Lead the implementation of security controls using industry best ... increases according to years of applicable experience. **Department Details** The Lead Information Security Systems Engineer - Identity Infrastructure and Directory… more
- Caterpillar, Inc. (Irving, TX)
- …be at the forefront of treasury technology and is looking to hire a Treasury Technology Manager to create the vision and lead the change in support of the ... vendor resources. Collaborates with treasury process owners in the evaluation of technology solution alternatives and makes recommendations. + Lead a Team… more
- Citigroup (Tampa, FL)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when ... The Product Developer Lead Specialist is a strategic professional who stays...complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an… more
- Pacific Northwest National Laboratory (Richland, WA)
- …with its own leadership team and dedicated budget. Our Science & Technology directorates include National Security, Earth and Biological Sciences, Physical and ... and design the next generation of algorithms to analyze, model, understand, and control the behavior of complex systems in science, energy, and national security.… more
- Citigroup (New York, NY)
- …Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, ... by administering Citi's Ethics Hotline, working with business and control functions to identify control enhancements to...matters, as appropriate. Based in New York, the Ethics Lead Officer will report to an Ethics Sr Group… more
- Citigroup (Rutherford, NJ)
- The Technology Development Lead is a strategic professional who stays ahead of the curve, closely following the latest trends in their field. They have proven ... experience and subject matter expertise within the Risk and Control domains. This individual contributor...and persuading others, including colleagues across different departments. The Technology Development Lead will be responsible for… more
- Capgemini (New York, NY)
- … and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to ... and service asset catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to… more