security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures in accordance..., and procedures; industry best practices; and audit frameworks such as COSO and COBIT. The following are representative...
timely and accurate periodic financial reporting to internal and external stakeholders and facilitating the external audit... and issuance of audit and review opinions by the external auditors on IFC's annual and quarterly financial statements. The CNTCR...
of Education’s Information Assurance Services (IAS) Division. The Project Analyst must possess exceptional analytical... collection and audit initiatives within the federal realm. Monitor and analyze data to track operating programs, and evaluating...
Workforce Improvement Program Information Assurance Manager Level 1 within six months after contract award. Obtain Certified... of a Government-led Insider Threat - UAM Analysis Team, with a focus on Information Assurance (IA)/Computer Network Defense (CND...
systems security and assurance audits of networks, systems, applications, platforms, databases, and operating procedures..., and procedures; industry best practices; and audit frameworks. The following are representative, but not all-inclusive, of the...
, self-assessment, internal audit or compliance assurance reviews. Additional duties as assigned Appropriately assess risk...Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM) to Citi's business...
system owner, project team and the Information Assurance (IA) Division to ensure that system security requirements... processes for audit log management/review, account management, separation of duties and configuration management...