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Center 1 (19052), United States of America, McLean, VirginiaDART Experienced Sr. Auditor Risk Management/Finance Audits (Hybrid)Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization’s Audit Committee.
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This is a prime contract supporting the submittal of DoD Risk Management Framework (RMF) artifacts for operational Authority to Operate (ATO), factory accreditation, and product deployment.
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We provide our clients with solutions in every phase of their cash supply chain, including secured transportation, cash management, cash vault processing, forecasting, ATM, and cash recycler services.
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IT Information Security Officer is responsible for overseeing information security, cybersecurity and IT risk management programs based on industry-accepted information security and risk management frameworks.
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Proactively identify opportunities to leverage emerging technology to improve the efficiency of the network architecture, including leveraging IaC and configuration management tools, as well as creating strategies around SDN, SD-WAN, Cloud PBX, Zero Trust, and micro segmentation.
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Strong understanding of risk management frameworks and requirements for financial services (KYC, AML, PCI DSS, card network compliance). Minimum 8 years of experience in a Risk & Compliance Management role within a Big Four consulting firm or a leading financial services institution.
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Cloud Tenant Connectivity - Azure Networking / Azure VNet Gateway / Azure ACL / DataLake / Security / Network Isolation / ExpressRoute Site-to-Site VPN Configuration / NSG Configuration, etc.
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As the CPSO you will be responsible for all aspects of security to include personnel, physical, technical, subcontractor management, classification management, inspection readiness, writing and implementing OPSEC requirements, and partnering with program management.
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Should have the ability to perform high quality, risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards in order to identify meaningful issues, risks and other exposures as it relates to data and as outlined in the Enterprise Data Management standard.
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Gain experience with cybersecurity operations, common risk management processes, security architecture practices, security engineering, or vulnerability management. Network Security Architecture/ Cloud Security Architecture expertise.
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Within the Cyber Fusion Center, the Offensive Security Team continuously evaluates PepsiCo’s cyber security posture through penetration tests and red team engagements to proactively identify gaps and drive mitigations to minimize PepsiCo's cyber risk exposure.
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Duties include coordinating team assignments with the Credit Review Director, defining project scope and sample selection, evaluating internal controls and systems that mitigate credit risk, communicating with business management, reviewing results to identify key issues and dimensioning the significance of those findings, recommending corrective action as needed, report writing, and archiving all relevant documents.
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The Senior Project Manager will build, monitor, and track complete project plans across multiple teams of stakeholders, to include issue and risk management and project change control processes.
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As the SPOC CPSO, you will be responsible for all aspects of security to include personnel, physical, technical and classification management utilizing the requirements set forth in Department of Defense Directives and others as applicable.
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Beginning coursework toward certification in area of expertise preferred; appropriate certifications could include Associate in Underwriting (AU), Chartered Property Casualty Underwriter (CPCU), Certified Insurance Counselor (CIC), Program in General Insurance (INS) or Associate of Risk Management (ARM.
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risk management audit network security jobs in Plano, TX
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