control systems. This position is also responsible for acting as the client contact for basic questions and information... and may be involved in reviews and agreed-upon procedure engagements. Job Duties: Control Environment Applies knowledge...
control systems. This position is also responsible for acting as the client contact for basic questions and information... and may be involved in reviews and agreed-upon procedure engagements. Job Duties: Control Environment Applies knowledge...
of all active tasking, risks, deadlines, and deliverable status. Acquisition Support Expertise Apply a working knowledge of USCG.... Provide early notification of upcoming deadlines, identify past-due actions, and elevate risks to the Project Manager. Submit...
. Compliance & Risk Control Apply U.S. federal and state employment laws in daily HR decisions Maintain audit-ready... documentation and policy adherence Flag potential compliance risks and recommend corrective actions 5. Talent & Workforce...
, control effectiveness reviews, and gap analyses. Support preparation and maintenance of: System Security Plans (SSPs...) Security Control Assessments (SCAs) Authorization to Operate (ATO) packages Plans of Action & Milestones (POA&Ms), including...
lifecycles, with a particular focus on quality and completeness of all deliverables. Ensure comprehensive security control... members and stakeholders. Track, report, and communicate status, risks, and improvement opportunities related to security...
management methods; interprets and anticipates scope creep. · Anticipates risks, performs a risk analysis and prepares... a preliminary plan to address potential risks. · Assists in the development, implementation and enhancement of PMO processes...
, planning, and maintaining oversight of organizational audit projects or risk and control advisory projects, which may include..., and governance audits and risk and control advisory projects of various enterprise functions, working collaboratively with management...
gaps. (v) apply finance, IT solutions, and control principles to complex issues; (vi) ensure integration of risks...Work for the IMF. Work for the World. Click to review the job standards for this position. The Control Unit of the...
risks and implement mitigation strategies. o Resolve issues promptly to avoid delays or cost overruns. 4. Quality... Assurance o Oversee quality control processes to ensure deliverables meet or exceed standards specified. o Conduct regular...
’s classified network, servers, and workstations; stays aware of developing information security risks and has responsibility... for promptly and effectively reporting and responding to those risks. Accountable for the preparation of classified network...
quality control measures to meet and exceed project specifications. Conduct regular inspections and audits to ensure... project lifecycle. Risk Management: Identify potential risks and develop mitigation strategies to minimize project...
and effectively manage projects, control costs, assure adherence to schedules, prioritize projects and resources and forecast budgets... and monitor business plans and objectives. Balance cost control with service level needs. (20%) Develop and maintain...
from an organizational perspective. - Identify organizational risks, prioritize those risks, and maintain a risk registry for escalating... and presenting those risks to senior leadership. - Provide security guidance and IS validation using the National Institute...
material sourcing, radiological transportation, and lifecycle planning. Manage nuclear supply chain risks, including long-lead...: Sitting and/or standing for extended periods, bending/stooping, grasping/gripping, fine motor control (hands) Physical...
, and administrative requirements are met. Plan, manage, and control project schedules, staffing, resources, and deliverables... program risk management framework. Ensure risks are identified, assessed, documented, and tracked in a risk register...
, design artifacts, and technical documentation for quality, risk, and compliance. Identify technical risks related to system..., and modernization strategies. Participate in technical review meetings, briefings, and change control discussions as needed. Review IV...
requirements. Troubleshoot and resolve issues in development, test, and production environments. Communicate status and risks..., etc) is required. Know Git or some other version control and have experience in an Agile environment. You should demonstrate a fundamental...
, drive remediation efforts with control owners, and report progress to stakeholders - Collaborate with the Compliance... performance and key risks that can impact organizational compliance and regulatory requirements - Consistently deliver high...
status Announcement number EXT-MT-26-5462-12829229 Control number 852959900 This job is open to Clarification... of (1) personnel and performance matters, (2) risks to the agency or its execution of statutory mission, and (3) the use...