Certified Information Systems Auditor (CISA), Certification in Control Self-Assessment (CCSA), Certified Information Systems Security Professional (CISSP),……

Communicate risk assessment findings to risk owners outside the cybersecurity program in a way that consistently drives objective, fact-based decisions about……

Manage and launch the IT Internal risk & audit function to ensure adherence with federal and state regulations and internal policies.…

The IT Tester will report to the SOX IT Testing Manager, and will work with a mix of direct, indirect, and external team members to execute the program,……

This position will also assist in supporting the IT control certification process and assist team members in the creation of documentation regarding IT control……

Degree in Accounting, Management Information Systems (MIS), Information Technology, or related field. Possess knowledge of Windows and/or UNIX-based operating……

Attend conferences calls with various internal and external stakeholders including conference call with people based at China in early morning or evening time.…

Leads or manages the field execution of diverse audits, reviews, and special projects by identifying key risks and assessment of project scope alternatives to……

Bachelor’s degree in computer science or related field preferred. Interest in obtaining professional audit certification(s) such as (CIA) Certified Internal……

Advise project teams, technical leads and engineers how to implement and accept SRA compulsory and mitigating controls using a risk based approach.…

Strong risk management experience, including: performing assessments and audits, driving issue impact discussions, and the ability to think strategically about……

Therefore, Cisco may require new hires to be fully vaccinated against COVID-19 if the role requires business-related travel, meeting with customers/partners ……

Plan, develop and execute corporate IT audit projects created to provide accurate assessment of operational performance and internal control processes.…

Bachelor’s Degree and at least 2 years of work experience in the Information Security field. Relevant security certification or desire to obtain.…

The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such……

Risk management techniques, technological trends and developments in cyber/information security, systems/software development, engineering, integration, testing……

Ability to develop automation to complement and integrate existing security tools. Influence the technical direction of our products by providing guidance to……

Participate in pre-sales calls and write consulting proposals and statements of work. Familiarity with vulnerability management programs, security architecture……

B.S. or M.S. in computer science, security and risk analysis or a related technical field. Manage and assist engineering and product teams on all security and……

This includes performing risk assessments, evaluating and assigning security controls, assisting with the development, design, vendor risk management, and……

Bachelor’s or master’s degree in computer science or related field preferred. Professional audit certification(s) such as (CIA) Certified Internal Auditor, (CPA……

Bachelor's degree in Computer Science, Information Technology, or related field. Define technical standards and configure critical services related to cloud……

Work to simplify the legal, regulatory, and risk management requirements that business teams must satisfy and develop strategies to support the efficient……

Demonstrated expertise in network engineering, systems administration, and security architecture. Monitor and manage the performance and availability of……

Drive for a state of inspection readiness across R&D for GxP relevant IT Systems, related vendors and service providers. Develop detailed audit execution plans.…

Bachelor’s degree or higher in relevant field. In addition, this role works with these teams to implement permanent policies and auditable processes to ensure……

Support the creation, review and update of cybersecurity documentation and other technical writing. Prior usage of SAP Audit Management tools.…

Implement and oversee core risk management tools, including risk assessment and identification, prioritization, development and execution of mitigation plans.…

Excellent communication and interpersonal skills, with the ability to communicate complex technical concepts to non-technical stakeholders.…

Plan, develop and execute corporate IT audit projects created to provide accurate assessment of operational performance and internal control processes.…