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Develop a third-party risk management framework to conduct risk assessments and due diligence on existing and potential third parties to identify and mitigate cyber, and compliance risks.
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Actively pursues effective and efficient operations of his/her respective areas, while ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk, regulatory compliance risk, AML/ATF risk and conduct risk, including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance Risk Management Framework, AML/ATF Global Handbook and the Guidelines for Business Conduct.
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Must have experience with Risk Management Framework (RMF) or DoD Information Assurance Certification and Accreditation Process (DIACAP). Create, review, and maintain DOD Risk Management Framework (RMF) A&A packages.
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Assists in the creation and maintenance of the policies, standards, guidelines, and procedures required to implement the Bank’s Model Risk Management Framework that covers model and computational tool identification and classification, model development and testing, model documentation, model validation, and model performance monitoring.
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The Third Party Risk Manager will be responsible for implementation of third-party risk management framework for Emprise Bank including oversight of vendor relationships and contract governance , identification and implementation of due diligence requirements, identification and administration of MRM requirements and operational & infrastructure implementation to support strong third-party oversight.
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The successful candidate is expected to have an expert working knowledge of NIST information system protection policies and Risk Management Framework (RMF) procedures and tools, as prescribed within the DCSA Assessment & Authorization Process Manual (DAAPM), and the Joint Special Access Program (SAP) Implementation Guide (JSIG), as they apply to various defense industry implementations.
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Leads the development and maintenance of the enterprise and operational risk management policies, procedures, and reporting according to the ERM Framework and related ERM deliverables, including Operational Loss Analysis, KPI development and monitoring, as well as "dashboard" type reports to Bank Management and relevant Committees.
$190,000 a yearFull-timeExpandUpdated 24 days ago - UpvoteDownvoteShare Job
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Develop the enterprise risk management framework and related policies and processes, ensuring they meet regulatory expectations and are tailored to the business, while also enhancing operational efficiencies.
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12+ years of experience in Cyber/Information Assurance, with a comprehensive understanding of cybersecurity disciplines including but not limited to the Risk Management Framework, DevSecOps, and cybersecurity engineering.
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Risk Management Framework (RMF) subject matter expert in support of National Security computing environments. Provide oversight for risk management-related activities across the organization to help ensure effective and consistent risk acceptance decisions.
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Develop and maintain a robust risk management framework, ensuring alignment with industry best practices and regulatory requirements (e.g., GLI, NIST CSF, ISO, SOX, SOC2, PCI). The Senior Cyber Risk Analyst will report to the Cyber GRC Director within FanDuel’s Cybersecurity team and will play a pivotal role in evaluating and enhancing the company’s overall cybersecurity risk posture.
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Perform assessment of ISs, based upon the Risk Management Framework (RMF) methodology in accordance with the Joint Special Access Program (SAP) Implementation Guide (JSIG). Advise the Information System Owner (ISO), Information Data Owner (IDO), Program Security Officer (PSO), and the Delegated and/or Authorizing Official (DAO/AO) on any assessment and authorization issues.
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Support system accreditation efforts (ATP, ATO) by generating Risk Management Framework (RMF) artifacts. Familiarity with one or more of the following: RSA Security Analytics (NetWitness), Symantec Bluecoat, CyberArk, ForeScout CounterAct, McAfee ePO, CrowdStrike, FireEye, Cisco FirePower (SourceFire), RedSeal, SecureSphere Imperva, Tenable Nessus, Splunk, PKI, chain of trust, and certificates.
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The Air Force (AF) Special Access Program (SAP) Security Support Services (SSS) assists the AF cognizant security authority in oversight of enhanced National Security Objectives supporting AF SAP interests through active and integrated security operations, processes, mechanisms, and management.
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8+ years of experience in Cyber/Information Assurance, with a comprehensive understanding of cybersecurity disciplines including but not limited to the Risk Management Framework, DevSecOps, and cybersecurity engineering.
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