risks that may threaten our reputation, safety, security, and/or financial success, as well as work with management and team... risks to the enterprise. Collaborate with team to evaluate and advise on the impact of proposed risks to the enterprise...
templates used to determine business areas that pose potential risks to the enterprise and make process recommendations... to management. Advise management on the impact of proposed risks to the enterprise, and recommend for updates and changes...
over financial systems, assessing the internal controls and risks of the agency's financial system, assessment of financial... control efforts, including audits/assessments, remediation, and other ad-hoc efforts. Specific duties and responsibilities...
over financial systems, assessing the internal controls and risks of the agency's financial system, assessment of financial... control efforts, including audits/assessments, remediation, and other ad-hoc efforts. Specific duties and responsibilities...
and, if indicated, appropriate escalation of identified risks and vulnerabilities. Verify and document the implementation of security...
, Houston, TX, Herndon VA Control Risks has been providing outsourced embedded consulting management for over 40 years.... With our global presence and extensive experience, Control Risks maintains an ever-growing database of multi-national risk management...
. Control Risks has been providing outsourced embedded consulting management for over 40 years, with our support allowing.... With our global presence and extensive experience, Control Risks maintains an ever-growing database of multi-national risk management...
about changes to ATPCO applications and technologies Collaborate with PSS Tier 1 to maintain and optimize Control-M/EM batch..., performance tuning), Redis, Neo4J, MySQL, MongoDB, IBM Job Control Language (JCL), Shell scripting, COBOL, CICS, J2EE, Java batch...
solutions, drive results and anticipate risks. Secure development and performance of the supply chain to protect engine... of activities in the organization. Provide early anticipation of risks and issues, assessment of impacts and propose mitigation...
Administrator supports both internal control processes and Government audits to maintain the integrity of the organization... and oversee annual physical inventories of Government-accountable equipment. Develop and execute processes for property control...
Administrator supports both internal control processes and Government audits to maintain the integrity of the organization... and oversee annual physical inventories of Government-accountable equipment. Develop and execute processes for property control...
Administrator supports both internal control processes and Government audits to maintain the integrity of the organization... and oversee annual physical inventories of Government-accountable equipment. Develop and execute processes for property control...
in testing the effectiveness of control implementations and documenting results. Track, mitigate, and assist in resolving... identified risks through the creation of Plans of Action & Milestones (POA&Ms) and Risk Remediation Plans, coordinating closely...
to our baseline. We also identify and escalate risks, define new processes, analyze control gaps, and manage remediation. This role...
to our baseline. We also identify and escalate risks, define new processes, analyze control gaps, and manage remediation. This role...
verification of clearance status. Export Control/ITAR: Certain roles may be subject to U.S. export control laws, requiring..., architecting studies and trades, developing tools for data analysis, performing detailed Quality Assurance and Quality Control (QA...
or suspicious activities, potential security-related risks, or policy violations to the appropriate personnel. Assist visitors... of age. Possess experience with access control or badge systems. Possess a state, county, or city issued security license...
care, to help to improve the governance, risk, and control environment of Fannie Mae’s IT infrastructure. You will have the...: Apply specialized technical knowledge and expertise to execute IT general control audits of complex technology infrastructure...
and control center. As the world enters an era of strategic competition, Anduril is committed to bringing cutting-edge autonomy... from stakeholders to ensure well-informed decisions. You should be prepared to fill gaps that represent risks to the documentation...
products, ensuring cohesion with senior leaders, securing the highest quality control standards. Set guidelines... and improvement. Monitor and track issues and risks related to communication and engagement strategies, including articulating...