Analyst Risk And Controls Jobs
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... business solutions Provide guidance and assistance to Business Analysts, Applications users and Support teams on all aspects ... maintain open communications (understanding client issues/risk and opportunities) and ensure Client Partner is aware ... within the parameters of MTS standards for change control. Ensure proper post-implementation support and performance to meet ...
... Managing a team of project managers and business analysts comprised of employees and service providers to drive and ... management. Ensure that a communications strategy and risk mitigation plan has been created and signed off by ... , and status reporting. Ensure that company controls are observed and applied to all projects under management ...
... security solutions through management of the organization's security analysts. The second is establishing an enterprise security stance ... , and oversight of any vulnerability audits and risk assessments. The IT Security Manager is expected to ... of 3 to 5 individuals Experience in security controls specifically content protect. Strong understanding of Media and ...
... Senior IT Compliance Analyst Viacom London, UK Posted: January 16, 2019 more jobs like this More from this Employer Full Time Job ... the IT Compliance testing process including but not limited to; application control design assessments, evaluating evidence using a predefined test script to determine pass ...
... are consistent with compliance standards. RESPONSIBILITIES: Evaluate and determine appropriate risk and security controls applicable to achieving compliance related in production, and post-production ... audit process and the development and implementation of policies, procedures and controls to ensure that the organizations' security practices are consistent with compliance standards ...
... a part of the team responsible for implementing and maintaining an enterprise-wide risk and compliance strategy to secure Sony's information assets, services, and the ... domains. The candidate should have experience in risk management techniques including control assessments, gap analysis, external or internal audit, risk management concepts ...
... in security operations, application development security, infrastructure security, security risk assessments, audits, compliance, governance, high-level risk management. Responsibilities ... information security program effectiveness Compliance assessment and reviews; alignment of security controls for business processes and applications with applicable regulatory governing documents like SOX, ...
... findings. Be familiar with high-tech and cloud-based systems and their associated risks. Identify opportunities to enhance the SOX program to improve efficiency and increase ... and performing tests of design and operational effectiveness for key business process controls. Build effective working relationships and trust with our business partners across the ...
... Service Improvement Analyst Discovery Communications Sterling, VA Posted: January 14, 2019 more jobs like this More from this Employer Full Time Job ... . As a function these are the 24/7 Command& Control Hub for all our all Distribution and IT support services. The position ...
... Sr. Analyst, Billing Discovery Communications Knoxville, TN Posted: January 14, 2019 more jobs like this More from this Employer Full ... , records and verifies accounts receivable transactions and ensures external and internal controls and policies are adhered to 2. Produces reports and analyses of accounts ...