Software Guidance & Assistance, Inc., (SGA), is searching for a Risk/Controls Analyst for a CONTRACT assignment... of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the...
and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation. Other Relevant Skills... for assessing compliance risks and controls implemented by the first and second line of defense. Also responsible for performing...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in CCB... that implemented controls are operating effectively and in compliance with regulatory, legal, and industry standards. By partnering...
are met. Summarizing and communicating IT controls assessment results to a variety of client stakeholders, including senior leadership...Job Family: IT Risk & Controls Consulting Travel Required: Up to 10% Clearance Required: Ability to Obtain Secret...
to commanders, watchstanders, operators, and support personnel during planning, execution, and assessment phases of operations..., and corrective actions to support mission assessment and continuous improvement. Qualifications: 8+ years of JICO experience...
analysis process improvement C. Internal Controls & Risk Management Review and strengthen: o Segregation of duties... o Cash handling procedures o Location-level controls o IT/financial systems controls Policy documentation...
teams - Review and updates to the originally proposed Assessment templates for Horizontal controls - Management... and Tampa, FL (3 Days onsite/ week) Job Description: - Data Controls cross-training with Services Data Quality and Markets...
strategy rollout, including data use case execution, data domain operationalization, and Data Risk Taxonomy assessment... initiatives Provide expertise on the Data Governance and/or Data Risk & Controls framework, including design, effectiveness...
utilizes patient assessment skills, protocols, chart review, and conferring with multidisciplinary team to determine efficacy.... Utilizes patient assessment skills, protocols, and chart reviews to determine therapy efficacy and makes appropriate...
and vulnerabilities within DTCC. Threat & Vulnerability involves continuous monitoring, assessment, and response to emergency cyber... by following established procedures and monitoring controls, spotting key errors and demonstrating strong ethical behavior...
data analytics techniques. Guide the implementation of robust data controls, data lineage, tracing, and data quality rules....com. Available offerings may vary by jurisdiction, job level, and date of hire. Most Relevant Skills Assessment, Change Management...
. Assist with the creation and monitoring of the runbook to enhance controls around all policy and procedures mandated..., Governance, Issue Management, Management Reporting, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk...
Essential Duties and Responsibilities: - Perform complex risk analyses and risk assessment. - Establish and satisfy... for organizations using FedRAMP'd CSO's as it pertains to system-specific and hybrid controls. RMF and A&A experience desired...
controls implementation for identified Information Security risks for business area of responsibility. - Define, create..., System and Information Integrity Plan, System and Communication Protection Plan, Security Assessment and Authorization Plan...
and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. Other Relevant Skills... Management as second line of defense owner. Ensures global consistency in controls and acceptable residual risk levels...
, and other health related quality controls which will require some travel to community locations. Works collaboratively with state...'s Medical Assessment Team (CMAT) meetings. Serves as coordinator for consumer health-related service requests...
will perform risk evaluations, evaluate exposures and controls, develop meaningful loss estimates, and communicate findings... to business partners. Responsibilities include the application of critical thinking to determine the adequacy of controls, the...
, Quality, Risk Assessment, Warranty, and Returns teams to resolve technical issues and support continuous improvement... piping, hydronics, venting, wiring, oil burner systems, boiler controls, fuel combustion, heat exchange, fluid transfer...
data, fine-tune the controls, and document the fix. After lunch, you partner with a Senior Technician to scope a controls... (required). 3+ years of relevant field work in boilers or electrical controls (preferred). We’re open to candidates from apprentice...
, and other health related quality controls which will require some travel to community locations. Works collaboratively with state...’s Medical Assessment Team (CMAT) meetings. Serves as coordinator for consumer health-related service requests...