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Familiarity with the security controls outlined by the National Institute of Standards and Technology (NIST), as well as the Governance, Risk Management Framework (RMF), and security compliance procedures.
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Teach USSOCOM cybersecurity courses on Risk Management Framework (RMF) and Information System Security Manager (ISSM) duties and responsibilities. Working knowledge of Risk Management Framework.
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Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function within ORMD and oversee the processes associated with the internal control programs/assessments (Control Self Assessment (CSA), Payment System Risk (PSR), HO Global CSA, Regulatory Assessments, and business targeted reviews.
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Actively engage with review/audit functions to ensure all processes and procedures aligned with Citi's enterprise Risk Management Framework and manage documentation and evidence for CAP's.
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Must have working knowledge of DOD Risk Management Framework (RMF)Must meet DOD requirements and be eligible for IAM level IIMust obtain ITIL V4 Foundation within six months of hire.
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Qualifications In depth experience with the Risk Management Framework (RMF), Information Assurance (IA) and Regulatory Compliance. Coordinates with contract management and customer to ensure the problems have been properly defined and the solutions satisfy customer needs.
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Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of Defense, to house and consistently manage credit risk activities performed across its Institutional Businesses.
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Knowledge of the Risk Management Framework (RMF) and experience writing responses to security controls and deploying secure system. Experience with configuration management tools such as Ansible and Chef.
$140,000 - $170,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Key elements of this position include: conducting analysis and assessments on new emerging technologies; developing and recommending functional design solutions to meet stakeholder requirements; providing Tier III support to the Joint Network Operations Center (JNOC); developing, engineering, and recommending hardware and software solutions; and conducting cybersecurity mitigations on design solutions to comply with Risk Management Framework (RMF) cybersecurity requirements.
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Technology Risk Management Core Automation drives operational efficiencies within the IRMDS team using various tools such as MS Power BI, MS Power Automate, Shell/PowerShell scripts, Navex dashboards and workflows and approved artificial intelligence tools from Protiviti, Unified Compliance Framework etc.
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Responsible for applying security principles, practices, and procedures under the Risk Management Framework (RMF) to maintain compliance with applicable security regulations. Experience working with vendors, clients, carriers and technical staff on unified capabilities implementation, optimization, maintenance, and ongoing management.
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This position will perform the duties of a COGNOS Business Analyst for the IT Risk Assessment & Platforms program within the Enterprise Supplier Risk Management System & Applications Management Team. The goal of this program is to identify opportunities for strengthening and enhancing the current operational risk management framework at Citi. This position will develop a reporting strategic plan and implement reports to achieve these objectives.
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Experience in risk management framework as it pertains to government networks. Serving as an IT Specialist performing Information Security (INFOSEC) and Security System Management duties.
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Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
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Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) in the Office of Fair Lending responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect the franchise.
$142,320 - $213,480Full-timeExpandApply NowActive JobUpdated 5 days ago
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