- Sedgwick (Shreveport, LA)
- …IT, and financial audit activities ensuring coverage for assigned areas to address high risk , working with senior management and all levels of the organization. ... the client requirements and gains agreement of understanding with senior management for conducting external assessments. + Partners with procurement to manage… more
- Banc of California (San Diego, CA)
- …Information Systems, or related field. + 10+ years of experience in software development, technology governance, or IT risk management . + Proven leadership ... development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The role… more
- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... provide high value, independent, proactive insights, to innovate with technology , and to be a top-notch talent destination, creates...network operations and ecosystem related risks, as well as risk management and regulatory expectations for a… more
- TD Bank (Jacksonville, FL)
- …team and business partner related activities, as necessary + Maintains a culture of risk management and control , supported by effective processes in ... alignment with risk appetite **Employee/Team Accountabilities:** + Responsible for management of the overall team providing both leadership and guidance +… more
- CACI International (Annapolis Junction, MD)
- …**Key Responsibilities:** + Perform security planning, security assessment, risk analysis, risk assessment, and risk management support activities + ... authentication and authorization, system integration, ICD 503 (formerly NISCAP), risk management , intrusion detection, contingency planning, incident handling,… more
- MUFG (New York, NY)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to a ... Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and… more
- University of Utah (Salt Lake City, UT)
- …including identifying compliance risks, information security requirements, and the need for Technology Control Plans. The Analyst will assist in monitoring and ... The Research Security Analyst will participate in the day-to-day management of the Research Security program through managing compliance...initiating audits of Technology Control Plans, review international travel authorizations,… more
- CVS Health (Albany, NY)
- …and infrastructure, security and vulnerability assessments, change control , asset management , disaster recovery, data privacy, and IT risk assessment, ... and improve team effectiveness. + Keep current of relevant technology developments and evolving IT risk areas....years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk… more
- MUFG (Tempe, AZ)
- …Individuals in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery ... & Governance, or ESG **WORK EXPERIENCE:** * Internal or external audit or risk management experience including experience in financial crimes (ie Anti-Money… more
- Black Hills Energy (Rapid City, SD)
- …security risks. * Must have a solid working knowledge of common information technology management and security frameworks, such as ISO/IEC 27001, OWASP, SANS, ... architecture, firewalls, Intrusion Detection Systems, web filtering, audit and log management , physical security control systems, real-time systems, and common… more