- Wells Fargo (Charlotte, NC)
- …are accountable for risks with associated activities. Due diligence activities include control design assessment and gap identification , control ... Systems (CRISC), Certified Internal Auditor (CIA), Certified Information Systems Auditor, (CISA) Certification in Control Self-Assessment (CCSA), Certified… more
- Discover (Riverwoods, IL)
- …processes to facilitate efficient execution of policies & procedures and risk & control identification ; Control Testing- Responsible for executing control ... and operational risk/ control activities that may include risk assessments, control workflow/ systems , control testing, monitoring complaints, third party… more
- JPMorgan Chase (Tampa, FL)
- …assess and monitor risks and implement effective controls. Your role in risk identification , control evaluation, and security governance is crucial in advising ... on risk identification , assessment, and mitigation + Experience in risk identification , assessment, and control evaluation, with a strong understanding of… more
- Jacobs (Denver, CO)
- …Key Responsibilities: * Overall responsibility for managing and maintaining the document control systems for all incoming and outgoing documents in support ... documents meet standards for production. * Subject Matter Expert for the document control systems implemented. * Assuring project participants are trained in… more
- American Express (Sandy, UT)
- …items are closed out in a timely manner + Assist in additional identification specific risks throughout business processes and systems (along with business ... identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments… more
- American Express (New York, NY)
- …Consumer Banking will: + Along with business process owners, provide additional identification of risks throughout business processes and systems + Facilitate ... decision-making + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and… more
- American Express (New York, NY)
- …geographies. **The Manager GMNS Risk ID & Assessment will:** + Provide additional identification of risks throughout business processes and systems (along with ... Review categorization of controls and map against risks and processes (eg, cross-BU process- control mapping) + Advise BU with identification of risks and… more
- Teledyne (Billerica, MA)
- …9001 standards and contractual requirements. + Responsible for configuration identification , change control , configuration status accounting, and configuration ... include modifications to bills of material in the ERP system . + Coordinate the controls associated with the transmission...degree preferred. + Experience in Configuration Management and Document Control required. + Experience with ERP systems … more
- US Bank (Minneapolis, MN)
- …related Canadian and European requirements. + Experience with facilitation of risk and control identification with Business Line/First Line of Defense partners + ... control environment program (ECRA/RCSA/EFCC RCSA) that encompasses appropriate identification , assessment of risks with the aligned Risk Assessment Units (RAU)… more
- Discover (Riverwoods, IL)
- …Risk. Familiarity with the financial services regulatory environment, risk and control identification / assessment, firmwide implementation of operational risk ... + Serve as a SME for the 1st Line of Defense, supporting proper identification of operational risks and establishing adequate control environment. + Assist in… more
- SMBC (New York, NY)
- …America, Inc. strategy and product development (incl. new product development) through identification of risk & control considerations, as well as definition ... **Job Summary** The Nikko Securities America, Inc. middle/back office Business Control Officer is a business-aligned change agent and risk management individual… more
- ARSIEM (Annapolis Junction, MD)
- …for usage. Minimum Qualifications + Twelve (12) years of experience in security, systems engineering or system assessment, including recent experience within the ... of the following areas: Cybersecurity principles and technology, including access/ control , authorization, identification and authentication, PKI, network and… more
- Acclaim Technical Services (Annapolis Junction, MD)
- …and validation for security compliance of low and moderately complex information systems , products, and components; provide identification of non-compliance of ... information system . Required experience: Twelve years' experience in security, systems engineering or system assessment to include recent experience within… more
- ARSIEM (Annapolis Junction, MD)
- …for usage. Minimum Qualifications + Twelve (12) years of experience in security, systems engineering or system assessment, including recent experience within the ... of the following areas: Cybersecurity principles and technology, including access/ control , authorization, identification and authentication, PKI, network and… more
- BAE Systems (Nashua, NH)
- …action tools (8D, 5 Whys, Cause and effect, fault trees) + Non-conformance identification , control and evaluation utilizing systems like Solumina, TipQA, ... Management Systems activities including auditing and continuous improvement + Identification , control and disposition of discrepant material with an… more
- American Express (New York, NY)
- …Analyst - Governance, Oversight & Project Management will:** + Assist in additional identification of risks throughout business processes and systems (along with ... causes) + Categorize controls and map against risks and processes (eg, cross-BU process- control mapping) + Support BU with identification of risks and spotting… more
- Northrop Grumman (Linthicum, MD)
- …Identification ** + Assign and control program hardware / software data identification control numbers per program & Functional Home Room (FHR) mandates. + ... Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations… more
- BlueHalo, LLC (Albuquerque, NM)
- …is captured, and the application of CM principles including configuration planning, identification , change control , status accounting, and auditing with regards ... adherence to standard configuration management procedures to include configuration identification , status accounting, configuration control and configuration… more
- American Express (New York, NY)
- …**-** **Risk ID, Assessment,** **and** **Testing** **will:** + Provide additional identification of risks throughout Financeprocesses and systems (along with ... categorization of controls and map against risks and processes (eg, cross-Finance process- control mapping) + Advise Finance with identification of risks and… more
- Northrop Grumman (Redondo Beach, CA)
- …Identification ** - Assign and control program hardware / software data identification control numbers per program & Functional Home Room (FHR) mandates - ... Northrop Grumman, our employees have incredible opportunities to work on revolutionary systems that impact people's lives around the world today, and for generations… more