audit frameworks or compliance dashboards. Background in risk management, internal controls testing, or process improvement... (NAS) through the FAA’s Business, National Airspace, and Technical Computing Services (BNATCS) contract. As a trusted partner to the...
accomplishes these through the firm's enterprise-wide compliance risk management program. As an independent control function... Federation groups Testing the effectiveness of controls Writing policies and procedures Communicating regulatory requirements...
, or other enterprise GRC (governance, risk, compliance) tools. Collaboration Tools: SharePoint, Teams, Slack, or similar tools... personnel. Manage Project Risks: Conduct risk assessments to identify potential cybersecurity and non-cyber risks...
solutions and cybersecurity services to internal users and customers. The GIS team is committed to securing enterprise... of controls and control gaps based on the results of testing. Provide sound recommendations for audit findings and effectively...
risk indicators, internal and external events, and internal controls monitoring and testing. 4. Manage a team... between enterprise-wide risk program owners and the regulatory reporting production teams to ensure partnership and avoid duplicative...
-functional stakeholders. You'll partner with technology, procurement, risk, and finance teams to understand evolving business...Software Guidance & Assistance, Inc., (SGA), is searching for a Software Category Manager/Specialist for a contract...
Services business line. This role drives the Infrastructure & Service Delivery roadmap, ensuring scalable, secure..., and consistent IT operations in alignment with business needs, regulatory requirements and corporate IT Shared Services (ITSS...
Job Qualifications: Skills: Amazon Web Services (AWS), Plan of Action and Milestones (POA&M), Risk Management Framework...'s approval. Identify security controls and work with engineering, development and testing staff to construct proper test plans...