expectations. The IS Governance Risk & Compliance Specialist, partners with issue owners, control owners, risk managers... experience Typically two to three years of relevant experience Good understanding of Information Security Governance, Risk...
of accountability, risk mitigation, and continuous improvement. Key Responsibilities: Governance Framework Development: Design... that all cloud provisioning, management, and operational processes adhere to established governance frameworks. Compliance and Risk...
Governance, Risk Management, Software Development Security, Cryptography, Security Architecture and Design, Operational Security... Why GMF Cybersecurity? Our Cybersecurity team is tasked with the security engineering, regulatory response, third party risk...
Why GMF Cybersecurity? Our Cybersecurity team is tasked with the security engineering, regulatory response, third party risk... and efficiencies across the Cybersecurity organization. The Cybersecurity Analyst (Governance & Oversight) has four main functions...
Why GMF Cybersecurity? Our Cybersecurity team is tasked with the security engineering, regulatory response, third party risk... and efficiencies across the Cybersecurity organization. The Sr Cybersecurity Analyst (Governance & Oversight) has four main functions...
program governance duties, including projects and ad hoc duties as assigned Experience 7+ years of risk management... Program, by leading the development of governance and procedural documents, guidance for conformance to Program governance...
Senior Officer (C14) and will be responsible for implementing key processes and establishing adequate governance... in establishing robust processes, and governance in-line with Citi Client’s strategic objectives. Key Responsibilities: Issue...
Software Guidance & Assistance, Inc., (SGA), is searching for a Project Manager - Risk & Controls for a FULL TIME... highlighting key controls that have been implemented and are operating sustainably to demonstrate the risk of the concern has been...
The Client Risk & Compliance Demarketing Associate/AVP/VP is an intermediate-level position within the Banking... Portfolio Optimization Group (POG) team. This role focuses on the risk-based offboarding of Commercial and Corporate Banking...
and policies and processes established within the risk governance framework; Identifying inherent risks in the credit lending...Citibank, N.A. seeks a Business Senior Risk Officer for its Irving, TX location. Duties: Provide integrated “end...
within IT: Partner Risk, Risk Management, and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk...The Senior Manager of IT Risk Management (ITRM) is responsible for identifying, analyzing, and mitigating potential...
, and identify improvement opportunities. Perform other Governance, Risk, and Compliance (GRC) duties as required by the IT Risk.... Document findings in the form of security exception requests or risk register tickets for senior leadership review. Manage...
. Major Responsibilities: Risk Assessment Establishing and maintaining the overall governance and execution framework...”) risk assessment and monitoring activities globally. In this role, the successful candidate will work with various functions...
and governance, including performing Need-to-Know based security and access reviews, Access Approvals, controls testing... and documentation Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm...
and governance, including performing Need-to-Know based security and access reviews, Access Approvals, controls testing... and documentation Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm...
, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes. The...: As an IT Audit Intern, you will assist the department in identifying and evaluating risk through assigned projects, executing...
and governance, including performing Need-to-Know based security and access reviews, Access Approvals, controls testing... and documentation Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm...
and governance, including performing Need-to-Know based security and access reviews, Access Approvals, controls testing... and documentation Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm...
goals, technical requirements, and the overall IT strategy. The Platform Owner leads the governance of the platform... the company's strategic roadmap for the ServiceNow platform Establishes and enforces governance processes for platform...
will apply practical risk management experience along with sanctions and GFCD policies and processes to develop effective and efficient... audits and testing and coordinate with issue owners and risk managers through the various stages of the issues management...