- Capital One (Chicago, IL)
- …management, microservices), information security (application security , network security , cyber security , data protection), information systems risk ... Principal Auditor - Cyber , Risk and Analysis Technology Audit ...planning and leading audits 2+ years of experience auditing cyber or information security 1+ years of… more
- Capital One (New York, NY)
- Audit Manager- Cyber , Risk & Analysis...information security (application security , network security , cyber security , data protection), ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- GE HealthCare (Waukesha, WI)
- …and Responsibilities With oversight from Managers and other senior team members, perform cyber audit work and test internal controls by reviewing and documenting ... Singapore, and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber … more
- MUFG (Tampa, FL)
- … security posture. Collaborate with various departments to ensure compliance with regulatory requirements and internal policies. KRIs Metrics: Influence ... be on the Enterprise Information System's Governance, Risk, and Compliance team. The role will be a contributor for...experience in a combination of risk management, Cloud information security and IT roles. Prior Audit experience… more
- ABBTECH Professional Resources, Inc. (Great Neck, NY)
- …will lead, design, implement, and maintain the client's cybersecurity governance, compliance efforts, and overall security posture. Responsibilities include ... Experience with NIST RMF, ATO, C&A processes, POA&M development, and federal audit preparation. Experience in Security Testing & Evaluation, risk assessments,… more
- Eliassen Group (Providence, RI)
- …development, and infrastructure teams Experience coordinating with enterprise cyber security , compliance , and audit functions Vendor relationship ... Common Information Model (CIM) mapping and data normalization Awareness of security use cases and compliance -driven monitoring requirements Cross-Functional… more
- Capital One (Mclean, VA)
- …Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Management Certification) Experience in Cyber Security Risk Management Experience in operational IAM management ... Principal Associate, Cyber Risk & Analysis - Enterprise Services Risk...Holds one or more of the following certifications: any security , technology, risk, project management, and/or audit … more
- Steampunk (Mclean, VA)
- …for taking on new challenges. Contributions The ISSO Team Lead serves as a Lead Cyber Security Specialist and will perform level III ISSO and/or ISSO support ... completedin accordance withthe published procedures. Ensuring that protective measures for physical security threats are in place. Ensuring compliance with all… more
- L3Harris (Carlsbad, CA)
- …our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security . Job Title: Sr. ... monitoring, and compliance reporting, aligning outputs with DCSA and DoD audit requirements. Oversee audit and incident response by reviewing electronic and… more
- L3Harris (Salt Lake City, UT)
- … Security Manager (ISSM) and Facility Security Officer (FSO) on system security compliance . A current and active Secret security clearance with the ... Secret clearance is required. Experience with Risk Management Framework (RMF) and security compliance , network infrastructure and protocols. Strong knowledge of… more
- Grant Thornton (Chicago, IL)
- …capability assessments, cyber threat and risk assessments, network and security architecture reviews, compliance and regulatory assessments, and system ... As a Cyber Strategy & Management Manager, you will get...compliance and regulatory remediation workstreams. Assessing and/or implementing security solutions and controls across both on-premises and cloud… more
- Capital One (Plano, TX)
- …of moderate complexity with more than one component, including finance, IT, compliance , credit, security . Provide risk management advice and counsel to ... Audit Manager - Global Payment Network Capital One's...internal or external auditing, accounting, financial analysis, information systems, compliance , risk management or a combination within the banking… more
- Grant Thornton (Charlotte, NC)
- …team exercises, and advanced threat hunting initiatives. Managing large-scale security assessments, maturity roadmaps, and regulatory compliance engagements. ... lead complex, high-impact engagements that help clients proactively defend against advanced cyber threats. You will serve as a strategic advisor to executive… more
- Deloitte (Philadelphia, PA)
- …WS-Fed. Monitor and audit SailPoint deployments for adherence to security compliance standards and propose improvement initiatives, and collaborate ... the clients and industries/sectors you serve BA/BS Degree in Computer Science, Cyber Security , Information Security , Engineering, Information Technology,… more
- Accenture (New York, NY)
- …Experience working in a global Internal Audit function or in a Big 4 Cyber security experience Strong working knowledge of operational, compliance and IT ... to enable capabilities of auditing wide range of technologies including cyber security , artificial intelligence, cloud computing, robotic process automation,… more
- JPMorgan Chase (Jersey City, NJ)
- …with 3+ years of experience applying it to identify, assess, and mitigate cyber threats. Experience in managing and evaluating security controls, with ... Security Architecture and Engineering, Communication and Network Security , Security Operations, and Cyber ...work-papers. Certification in one or more of the following audit or security focus areas: CISA, CISSP,… more
- Western Digital (Oklahoma City, OK)
- …Together, we can build the future of data storage. Job Description The Manager, IT Audit , will play a key role within Western Digital's Global Internal Audit ... and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across...Win" culture. The role partners closely with IT, Information Security , Finance, and external auditors to ensure robust IT… more
- Comcast (Philadelphia, PA)
- …strengths and focus on areas of development. Gains knowledge of IT controls and cyber security concepts Comcast is an equal opportunity workplace. We will ... at Comcast. Job Summary Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, monitoring, and mitigating risk through the integration of… more
- JPMorgan Chase (Jersey City, NJ)
- …databases and network components, including in cloud-based environments, as well as the audit and risk skills to be able to effectively execute global technology ... audits. As a Technology Senior Auditor within the Infrastructure Platforms Technology Audit Team, you will execute the annual audit plan, participate in audit… more
- PwC (Charlotte, NC)
- …providing assurance services over clients' digital environment, including processes and controls, cyber security measures, data and AI systems, and their ... Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements,… more
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