- Citigroup (Tampa, FL)
- …in organization and preferable to have good understanding on CISO, Model risk management (MRM) processes **Interpersonal Skills:** + Consistently demonstrates ... and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a...that shapes your daily life, our Enterprise Operations & Technology teams are charged with a mission that rivals… more
- Pilgrim's (Greeley, CO)
- …Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation) + ... attributes to be executed and ascertain the level of control testing required + Work directly with process and...Understanding of multiple technology domains including software development, Windows, database management… more
- Robert Half (Philadelphia, PA)
- …technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial ... in a relevant discipline (eg, Accounting, Finance, Information Systems, Information Technology , Management Information Systems, Computer Science, Data Science,… more
- Huntington Ingalls Industries (Newport News, VA)
- …for information systems + Provide leadership to teams developing and executing Risk Management Framework (RMF) activities, System Security Plans (SSP), ... + DoD 5220.22-M National Industrial Security Operating Manual (NISPOM) + DoD 8510.01 Risk Management Framework for DoD Systems + Defense Counterintelligence and… more
- M&T Bank (Clanton, AL)
- …enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . + Promote an environment that ... information security requirements and ensures their integration into information technology component products and information systems through purposeful security… more
- ServiceNow, Inc. (Atlanta, GA)
- …products that inform security operations, executive decision making, and strategic risk management . **Responsibilities:** + Author, review, and publish ... **Export Control Regulations** For positions requiring access to controlled technology subject to export control regulations, including the US Export… more
- American Family Insurance - Corporate (Madison, WI)
- … and control assessments.** **Extensive knowledge and understanding of IT risk management and reporting.** **Solid knowledge and understanding of risk ... security analysis to stakeholders.** **Extensive knowledge and understanding of IT Risk Management and/or Information Systems Auditing.** **Extensive knowledge… more
- Teleflex (Maple Grove, MN)
- …post market process and the use of post market data in the ongoing risk management activities for supported products * Partner with R&D, Marketing, Regulatory ... team that offers healthcare providers an array of medical technology solutions that make a difference in patients' lives....risk files consisting of but not limited to risk management plans, hazard and risk… more
- M&T Bank (Bridgeport, CT)
- …Bank management in a timely fashion. Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . Promote an environment that… more
- M&T Bank (Wilmington, DE)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… more
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