decisions on the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate...Software Guidance & Assistance, Inc., (SGA), is searching for a Risk/Controls Analyst for a CONTRACT assignment...
security, risk assessment & reporting, control evaluation, design, and governance, with a proven record of implementing... risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in CCB...
the design and operating effectiveness of IT controls using provided artifacts, industry-standard guidance, leading... are met. Summarizing and communicating IT controls assessment results to a variety of client stakeholders, including senior leadership...
, monitor, and maintain Link-16 and other assigned TDL architectures, ensuring correct network design, time slot allocation... to commanders, watchstanders, operators, and support personnel during planning, execution, and assessment phases of operations...
Managers, Treasury, and business teams, with exposure to senior management. You will assist in the design, monitoring.... Assist with the creation and monitoring of the runbook to enhance controls around all policy and procedures mandated...
integration of compliance and audit requirements directly into the product design and delivery process, focusing on transparent... data analytics techniques. Guide the implementation of robust data controls, data lineage, tracing, and data quality rules...
controls implementation for identified Information Security risks for business area of responsibility. - Define, create..., secure design and recertification of MAXIMUS assets. Create and manage System Security Plans, including the validation...
Analytical Thinking, Constructive Debate, Controls Design, Escalation Management, Issue Management, Operational Risk, Policy... and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. Other Relevant Skills...
to design, document, and secure sign-off on scope and solutions Develop and manage project delivery plans, facilitate... compliance with all controls and procedures, own project communication to stakeholders, and deliver high levels of client...
, data collection and analytics. + Evaluate the design and effectiveness of controls to manage risk within Coke Florida... and developing methodologies for the assessment of risks throughout the organization. Also supports all aspects of corporate...
and collaborate with internal partners to design, document, and secure sign-off on scope and solutions Develop and manage project... on all projects in the pipeline Ensure compliance with all controls and procedures, own project communication to stakeholders...
, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation. Other Relevant... internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design...
to model risk management Support the assessment of the effectiveness of existing model risk controls and processes...The Head of Model Risk Management (MRM) Framework Governance is a key role within MRM that is responsible for design...
reconciliation. Oversee the integration of compliance and audit requirements directly into the product design and delivery process..., data modeling, and advanced data analytics techniques. Guide the implementation of robust data controls, data lineage...
. Design, implement, and maintain internal financial controls. Ability to decipher large amounts of transactional data.... The ideal candidate will be responsible for the month-end close process, internal accounting procedures and controls...
. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification/Assessment, Issues & Control..., identifying control coverage gaps and verifying the proper design and implementation of controls. Experience in coordinating...
social media platforms. This role includes leading the creative design, ensuring technical upkeep, and developing the content... reviewing platform securityprotocols and access controls. The finalized strategy will be continuously assessed and adjusted...
solutions. This role supports design validation, implementation, integration, and production support of secure, scalable network... environments. Key Responsibilities Design, configure, deploy, and support Fortinet solutions including FortiGate firewalls...
. Description: As Enterprise Information Security Architect you will report to the VP of Enterprise Architecture and Standards to design and evolve... processes and controls Drive alignment between security architecture, enterprise architecture, and business objectives Work...
Architecture and Standards to design and evolve our information security architecture across the enterprise. In this strategic role... teams to improve information security management processes and controls Drive alignment between security architecture...