- Guardian Life (Stamford, CT)
- …If so, Guardian is seeking a resolute motivated individual to join our team as a Vendor Assessment & Controls Specialist This role will be responsible for ... and present ad hoc reporting to Vendor Assessment leadership. + Perform periodic third-party risk ... Specialist, you will report to the Head of Vendor Assessment & Controls . **Location**… more
- Lincoln Financial (Hartford, CT)
- …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... expertise on design and effectiveness of financial and operational controls for various vendor services. You will...internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor … more
- Lincoln Financial (Hartford, CT)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... management requirements for the services to be provided. + Determines information security risk profiles for various vendor and business partner services using… more
- Highmark Health (Hartford, CT)
- …review, financials assessment , purchasing data analysis) to address relevant risk areas and to ensure proper controls are implemented.Accountable for ... license **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies,… more
- Newtown Savings Bank (Newtown, CT)
- …and testing reviews based upon regulatory requirements and risk assessment outcomes, including identification of potential control weaknesses and instances ... Newtown, CT Are you ready to take your banking risk and compliance experience to the next level? Newtown...laws and regulations, and offering recommendations to strengthen the control environment. + Generate clear and concise reporting for… more
- Amentum (Hartford, CT)
- …meet the organization's security and ISO 27001 adherence requirements. Conduct regular vendor risk assessments and security reviews. + **Travel may be ... information assurance. This role supports Amentum's data protection requirements through the assessment of controls and working with teams through the mitigation… more
- CVS Health (Hartford, CT)
- …written and oral reports on audit findings and understanding how to assess risk based on mitigating and compensating controls . Preferred areas of cybersecurity ... audit teams in an independent internal review of security controls and information systems which includes testing the safety...+ 3+ years of experience in audit methodologies, internal control frameworks, and risk assessments. + 3+… more
- WM (Hartford, CT)
- …complex schedules and meeting deadlines, creating and managing project budgets, risk assessment , contract negotiation, and quality assurance. B. Certificates, ... including mass balance, process flow, P&ID, general arrangement drawings and control narratives. Manage consultants and vendors to support the design process.… more
- Deloitte (Hartford, CT)
- …staff in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... of PAM solutions. + Responsible for PAM strategy and roadmap development including vendor assessment and capability evaluation of PAM technologies. + Establish… more
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