- Truist (Charlotte, NC)
- …Support the regulatory reporting governance framework in the execution of enterprise, technology , operational, and compliance risk frameworks to align with ... and key risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team of governance professionals that facilitate… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …reviewed. Execute testing of foundational controls to assess adequacy of control design and operational effectiveness in managing risk . + Develop project ... the quality assurance review report. + Use knowledge of risk and control concepts and industry trends...execution of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls … more
- Bank of America (Charlotte, NC)
- …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing… more
- Citigroup (Tampa, FL)
- …making a positive impact on the communities we serve. The **Applications Development Technology Lead Analyst** is a senior level position responsible for ... implementing new or revised application systems and programs in coordination with the Technology team. The overall objective of this role is to lead applications… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... and programs in coordination with the Technology team. The overall objective of this role is...and analysts, allocating work as necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Wolters Kluwer (Chicago, IL)
- …ensuring adoption of new processes and systems throughout the organization. This senior Technical Project & Program Manager must have strong technical and ... the business systems and processes of a leading healthcare information technology company. **RESPONSIBILITIES** + Manage the end-end project lifecycle for our… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …regulatory requirements, and industry standards while driving process improvements and risk mitigation strategies. This position is ideal for experienced auditors ... possible** BD is one of the largest global medical technology companies in the world. Advancing the world of...evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and… more
- General Dynamics Information Technology (Falls Church, VA)
- …Management **Skills:** DISA STIG,ForeScout,Information Security Engineering,Network Access Control (NAC),SIEM Tools **Certifications:** Certified Ethical Hacker ... Design, deploy, and maintain Forescout solutions to support network access control (NAC) and endpoint compliance, ensuring secure visibility and continuous… more
- PSEG (Newark, NJ)
- …and controls into a cohesive solution that sufficiently mitigates risk + Demonstrated experience in enterprise solutions and implementation of technology ... coordinates across all business lines, service departments, and external risk organizations (eg Law Enforcement, cross-sector cyber industry trade organizations)… more
- General Dynamics Information Technology (Falls Church, VA)
- …Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Communication,Computer Security,Continuous Improvement,Security Operations **Experience:** ... to service our customers. + Negotiate with peers and senior leaders to arrive at mutually beneficial solutions to...a team of professionals to design and execute access control solutions, manage user identities, and safeguard sensitive information… more
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