4 of 4 COSO Jobs

time constraints. Strong knowledge of regulatory frameworks (e.g. FFIEC, GLBA, PCI-DSS, SOX, FFIEC, HIPAA etc.) and in depth understanding of NIST CSF, ISO 27001, COBIT, COSO and vendor risk management frameworks. Strong understanding of information and cyber security concepts including encryption, access controls, network security, security operations, security architect, threat modeling and design. Thorough knowledge More ❯

skills Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services, etc. Knowledge of internal audit principles (IIA Standards, and COSO) and IT control frameworks (COBIT, NIST, SANS, and ISO) Familiarity with the following technical areas/platforms beneficial: Operating Systems: IBM Mainframe/RACF, AIX Databases: Oracle, SQL Server, Informix More ❯

Security, CISA contract in the Washington DC area. Responsibilities Manage Manage Risk Related activities across our Risk Services Task Areas applying Enterprise Risk Management (ERM) concepts and frameworks (e.g., COSO, ISO) to address operational risk in the public nd/or private sectors. developing, maturing, and implementing Risk Registers and building Risk Register governance in the public and/or More ❯

valuable insights into the company's risk profile. Assist in the ongoing development and enhancement of the company's ERM framework, ensuring alignment with industry best practices (e.g., COSO, ISO 31000) and regulatory requirements. Work closely with internal stakeholders, including commercial, operations, engineering, procurement, EHS, legal, transportation, HR, IT, finance, Sustainability, and internal audit to ensure that risk management … defining risk mitigation, and leading regulatory compliance initiatives. Certified Risk Manager (CRM) designation highly desired Two (2) or more years of experience specifically managing risk management frameworks (e.g., COSO, ISO 31000). Proficiency in ERM software platforms; experience with AuditBoard is a significant plus. Strong project management, organizational, oral and written communication skills. Composed under pressure, objective, and diplomatic. More ❯