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Develop framework and procedure documentation for subledger to general ledger reconciliations for a variety of accounts, these reconciliations will compare from Oracle EBS subledger sources to Oracle EBS trial balance amounts for the relevant General Ledger accounts.
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Collaborates with ISSOs and the Cyber Services Lead in the Risk Management Framework (RMF) process; Works with other IIC members/teams to determine root cause and develop reports for stakeholder consumption.
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Assist performance of all Risk Management Framework (RMF) mandated operational security activities (vulnerability scan analysis, Plan of Action, and Milestones (POA&M) creation and remediation, contingency plan testing, etc.
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Coordinates IT project management, engineering, maintenance, QA, and risk management. Gravitas to develop a framework for information and data governance, as well as to sell and embed it in all levels of the business.
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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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Support the Risk Management Framework (RMF) process for each product in the portfolio. Support Assessment and Authorization (A&A) cybersecurity reviews, identify gaps, and support risk management plans for cybersecurity personnel to execute.
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You will support efforts to accredit systems following the Risk Management Framework. This client is a US Federal Government contractor and is legally required to hire US Citizens. You will support efforts to accredit systems following the Risk Management Framework.
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Technical proficiency in a wide range of cyber risk management services, including penetration testing, vulnerability assessments, and cybersecurity framework assessments, among others. The Managing Director, Cyber Risk Management , is responsible for leading Unit 42’s Cyber Risk Management consulting practice for North America.
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Assist in Day-to-day execution of I&CM data governance framework, with a focus on improvement of data quality, issue management and the protection of sensitive data through appropriate procedures and controlsPartnering with appropriate groups within I&CM, I&CM BTO and Enterprise functions to develop and implement effective strategies related to information risk management and governanceDeveloping management reporting related to information risk.
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Experience with the Risk Management Framework (RMF) process and associated documentation (SSP, SAR, POA&M, etc. Familiarity with Department of State FAM/FAH: Experience with our internal framework is highly advantageous.
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We help our clients implement and effectively use Oracle offerings to solve their business problems and fuel success in the areas of finance, operations, human capital, customer, and governance, risk and compliance.
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Active IRS MBI Moderate Risk Background Investigation clearance highly preferred. Net framework C#, IIS, Azure Active Directory and SharePoint site configuration. Experience in SharePoint framework, building sites in hybrid environments, developing and administrating.
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Develop and execute an enterprise risk management framework and implementation plan aligned with Climate United's program objectives and desired outcomes, in close collaboration with the COO and leadership team.
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Skilled in Risk Management Framework and in the use of tools designed to support system vulnerability testing and assessments. CISSP (or Associate), CAP, CISM, CISA and a Security+ ce. Skilled in Risk Management Framework and in the use of tools designed to support system vulnerability testing and assessments.
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Manages risk through adherence to all policies and procedures, demonstrating sound judgment within established limits. If you have a physical or other impairment that might require an accommodation, including technical assistance with the PNC Careers website or submission process, please call 877-968-7762 and select Option 4: Recruiting or contact us via email at pathfinder@pnc.com.
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risk framework jobs in Mclean, VA
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