- ICONMA (Charlotte, NC)
- …team, business leaders, and technology project and operations teams to provide technology risk assessments and lead risk remediation efforts. ... including audit, compliance, regulatory, vendor, and self- identified issues. Lead risk project and process improvement efforts... risk treatments. Participate in business and IT Risk Control Self Assessments (RCSA). Other duties… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …due diligence inquiries from clients, sales prospects, regulators, and internal/external auditors. Lead technology risk assessments and issue ... will focus on the oversight of key risks, threats, controls , and other critical technology risk...and controls , and a comprehensive understanding of risk and quality control and assurance functions.\u00A0Your… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …completionPerforming technology risk assessments and developing control strategies, including documenting controls , identifying potential gaps and/or ... Skills You Bring5-9 years experience in information technology auditing, information technology risk , cyber security, or controls assurance rolesBachelor… more
- BluPeak Credit Union (San Diego, CA)
- …and analyzing Key Risk and Key Performance Indicators (KRI/KPIs), facilitating Risk Control Self Assessments (RCSAs) to ensure processes are performed safely ... Manager plays a key role in supporting BluPeak Credit Union enterprise-wide operational risk and control assessment and monitoring programs performed by both the… more
- Fidelity TalentSource LLC (Boston, MA)
- …commitment to compliance, regulatory and legal obligations.\u00A0 In this role you will lead the Controls , Testing and Oversight Team, collaborating closely with ... organization, such as Personal Investing, Fidelity Institutional, and Workplace Investing.You will: Lead the Regulatory Control Mapping and Testing Program,… more
- V2Soft (Charlotte, NC)
- …issues for IPRM including audit, compliance, regulatory, vendor, and self- identified issues. Lead risk project and process improvement efforts for IPRM. Partner ... action plans to business partners and senior management via risk routines. Consult with technology and business... risk treatments. Participate in business and IT Risk Control Self Assessments (RCSA). Other duties… more
- The George Washington University (Washington, DC)
- …jurisdiction for technology , products, materials, equipment and software. Draft technology control plans when required or deemed necessary. Determine ... business objectives. These include registrations, export licenses, classification requests, technology control plans, technical assistance agreements and… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and risk mitigation strategies. Support business units to build a robust control environment.Proactively lead risk assessments to identify, assess, and ... Job Description:Sr. Manager, Brokerage Risk The Brokerage Risk team advises...monitor operational risks and control gaps. Partner closely with business leads to develop… more
- Rose International (Pittsburgh, PA)
- …in designing and developing resiliency controls for specific business and technology risk management program components. Executes the Business and ... of Business (eg - Technology and Line of Business risk and control self-assessments and quality assurance reviews). May lead cross-functional teams.… more
- Fidelity TalentSource LLC (Smithfield, RI)
- Billing Control Analyst Fidelity TalentSource is your destination for discovering your next temporary role at Fidelity Investments. We are currently sourcing for a ... Transaction Billing Control Analyst to work in Smithfield, RI! The Role...Business partners and Billing team and liaisons with the Risk and Compliance professionals with the overall goal of… more
- Fidelity TalentSource LLC (Merrimack, NH)
- … teams with the cloud and DevOps aspects of proactive risk and control assessments, monitoring technology controls and overseeing remediation plans. You ... risk associates. The Technology Risk team oversees the management of controls ...CISM) and/or Cloud Certification(s) (CCSP, CCSK, AWS) preferredExperience performing Technology risk assessments, Control assessments… more
- Rose International (Columbia, SC)
- …experience related to Federal Compliance documentation including answering security audit controls in writing and MARS-E documentation requirements: 2 - 4 Years ... 1 - 2 Years 2+ years of documented Information Technology related work experience 2+ years of technical writing...documents Experience with CMS MARS-E 2.2 or other NIST Risk Management Framework (RMF) compliant programs Prior experience with… more
- HHS Technology Group, Inc. (Atlanta, GA)
- …plans, fact sheets, status reports (daily, weekly, monthly, quarterly), etc. Lead large, high-profile, or high- risk internal or customer-facing initiatives ... in the development and delivery of innovative, purpose-built modular software and technology solutions to clients in the commercial and government sectors. WHAT WE… more
- Dexian - Signature Consultants (Plano, TX)
- …executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings ... within processes (Quality Assurance)Perform reviews, and test the effectiveness of controls (monitoring and Quality Control )Engage with senior stakeholders to… more
- Careerbuilder-US (Chesapeake, VA)
- …internal audit activities, including financial audits (eg, Sarbanes-Oxley internal control testing), compliance audits, risk -based operational audits, data ... risks, processes, and controls . Test the effectiveness of internal controls and identify control deficiencies.Develop audit recommendations to improve… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …will supervise and mentor staff to achieve high-quality results and coordinate process controls to proactively mitigate risk ! Collaborating with data and systems ... development of technology solutions and represent the department on projects lead by business partnersThe Expertise and Skills You Bring10+ years of financial… more
- ConsultNet (Aurora, CO)
- …cost control analysis, forecasting, change management, and project closeout.Responsibilities Lead and mentor project accounting teams in project controls ... regular analysis and audits. Collaborate with leadership to align goals and risk management strategies.Requirements 5-10 years of Project Controls experience in… more
- Amerantbank (Delray Beach, FL)
- …and procedures. In the absence of the Banking Specialist IV take lead responsibility.Adhere to all policies and procedures per Retail Banking's operating manuals, ... audit procedures are adhered to always.Responsible for ensuring individual acts do not lead to Bank operating losses as well as escalating potential concerns that… more
- Fidelity TalentSource LLC (Boston, MA)
- …to ensure end-to-end understanding of operational complexity and address areas of risk .\u00A0 The primary responsibilities include: Lead and drive quality and ... of controls , automation, process improvements, and documentation to decrease risk and increase efficiency.Closely partner with LRC counterparts across the firm,… more
- Windstream (Atlanta, GA)
- …of business processes, internal control risk management, IT controls , and related standards. Technology Research:Engage in the research and ... Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and carrier… more
