- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Sr. Officer is accountable for management of complex/critical/large professional disciplinary areas. ... aspects of the Compliance Independent Assessment BOW to ensure the system and technology...the Technology department for changes in the Compliance Independent Assessment department's products,… more
- Citigroup (Irving, TX)
- The Compliance Independent Assessment Technology Officer is accountable for gathering and documenting the business requirements from Compliance ... aspects of the Compliance Independent Assessment BOW to ensure the system and technology...the Technology department for changes in the Compliance Independent Assessment department's products,… more
- Citigroup (Getzville, NY)
- … risk analyst for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) team responsible for assessing ... product line, function, or legal entity in accordance with Compliance Independent Assessment (CIA) Plan....CIA function and outside stakeholders, such as business and technology process owners, and promotes the education and best… more
- TestPros (Washington, DC)
- …Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and Compliance , Computer Forensics, Software Assurance, Software ... Testing, Test Automation, Section 508 and WCAG Accessibility Assessment , Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance… more
- TestPros (Quantico, VA)
- …Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and Compliance , Computer Forensics, Software Assurance, Software ... Testing, Test Automation, Section 508 and WCAG Accessibility Assessment , Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance… more
- Bank of America (New York, NY)
- …regulatory inquiries, other audits, and examinations + Engages in activities to provide independent compliance and operational risk oversight of FLU or Control ... Compliance and Operational Risk Manager- Technology ...audits, and examinations * Engages in activities to provide independent compliance and operational risk oversight of… more
- TestPros (Sterling, VA)
- …more secure. Job Summary TestPros is seeking to fill a remote Accessibility Compliance Assessment Consultant role on a corporate contract. We are specifically ... Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and Compliance , Computer Forensics, Software Assurance, Software… more
- JPMorgan Chase (Plano, TX)
- …Understand the key processes and controls performed within Consumer and Community Banking Technology + Perform independent assessment of Cybersecurity risks ... to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan...to be an experienced technologist that understands Cybersecurity and Technology risks, controls, and assessment methodologies. You… more
- Ankura (Chicago, IL)
- … and program enhancement projects. + Leading assessments of clients' trade and technology controls compliance posture, including assessments of compliance ... trade, technology security, and foreign investment controls risk and compliance posture + Developing and refining engagement approaches and project plans based… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...risks for financial reporting. + Consistently exercise professional and independent judgement and discretion in matters of significance. +… more
- Citigroup (Irving, TX)
- …provides a global focus for risk management strategy/execution oversight for compliance with Citi Policies and Regulatory requirements, and driving Strong Risk ... and Legacy Franchises/Banking & International Retail Risk Management. The USPB Risk Independent Data Assurance Lead role and function is responsible for global and… more
- Navarro Inc. (Milford, UT)
- Navarro Research and Engineering is recruiting a Senior Technologist ( Independent Engineering Advisor). Navarro Research & Engineering is an award-winning federal ... the Department of Defense. Navarro is seeking an Senior Technologist ( Independent Engineering Advisor) to provide technical oversight, certification, and consulting… more
- ProMedica Health System (Sylvania, OH)
- …in Sylvania, OH (Beautiful Suburb of Toledo, OH). Our Ideal Candidate Independent CRNA practice experience preferred, but not required 3 years minimum clinical ... resources. Must be outcome-oriented with sound clinical judgment. Exceptional assessment , critical thinking, organization, interpersonal and written/verbal communication skills.… more
- Capital One (Richmond, VA)
- …to understand their implications. In addition to coordinating and executing compliance assessment activities, this role will involve developing reports ... Work with internal and external stakeholders to develop and/or enhance existing compliance assessment reporting, and draft assessments for senior management and… more
- Bank of America (Pennington, NJ)
- …Second Line Engagement: Engagement in all new product and merchant services technology development. * Compliance Risk Assessment : Conduct comprehensive ... regulatory inquiries, other audits, and examinations + Engages in activities to provide independent compliance and operational risk oversight of FLU or Control… more
- Citigroup (Tampa, FL)
- Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing Utility is responsible for the testing of controls that are ... Citi's Global Functions teams such as Finance, HR, Operations, Technology , COO & ESPA as well as the CBNA... organization. + Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan,… more
- The City of Rochester, MN (Rochester, MN)
- …management + NERC Standard audits process + Collecting data and reports for compliance monitoring and assessment + Assisting with the preparation of self-reports ... NERC Compliance Manager Print (https://www.governmentjobs.com/careers/rochester/jobs/newprint/4340618) Apply NERC Compliance Manager Salary $99,041.00 -… more
- JPMorgan Chase (Plano, TX)
- …within the Tech Control Assessment Framework + Partner with Tech Controls' Assessment Team and conduct independent Risk Management activities on control ... concepts and 5+ years applied experience + Gain experience with audit and/or technology risk assessment processes, and understanding of internal controls, and… more
- TestPros (Sterling, VA)
- …Oversight, Process Audit, Intelligence Analysis, Cyber Security, NIST SP 800-171 Assessment and Compliance , Computer Forensics, Software Assurance, Software ... Testing, Test Automation, Section 508 and WCAG Accessibility Assessment , Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance… more
- Stryker (Kalamazoo, MI)
- … programs to provide business insights, enable risk-intelligent decisions, inform the compliance risk assessment process, and support remediation activities. + ... perform all aspects of the monitoring and assessments program, including supporting compliance risk assessment (scoping), assisting in annual plan development… more