6,088 Security Audits jobs in the United States

Security Ops Compliance/Audits Program Manager

94039 Mountainview, California US Tech Solutions

Posted 7 days ago

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**Duration: 6 months (Hybrid)**
**Job Description:**
+ We are seeking an experienced Security Ops Compliance/Audits Program Manager to provide compliance and security program support. This role sits within a high-impact audit and compliance team supporting key audit readiness initiatives across one of client's largest product areas.
+ The successful candidate will bring a strong background in program management, along with preferred experience in IT/security compliance and audits operations.
+ You will be coordinating with engineers, product teams, and cross-functional stakeholders to ensure audit activities remain on track and compliant.
+ This is not a role for designing new systems - it's about "keeping the lights on" and maintaining current standards with precision and urgency.
**Key Responsibilities:**
+ Maintain and update program trackers and dashboards to provide visibility into project status, timelines, milestones, and deliverables.
+ Define, track, and report on key performance indicators (KPIs) and compliance metrics to measure program health and audit readiness progress.
+ Regularly communicate program status updates, risks, and success metrics to leadership and key stakeholders through structured reporting.
+ Serve as the operational point of contact to maintain and track audit readiness activities across assigned product areas.
+ Coordinate with engineering and product teams to validate compliance with audit controls (e.g., ISO 27001, SOX).
+ Monitor and ensure completion of critical activities such as annual penetration testing, documentation, and procedural checks.
+ Drive follow-ups with stakeholders to meet non-negotiable compliance deadlines.
+ Work within existing playbooks, standard operating procedures (SOPs), and documentation frameworks.
+ Escalate roadblocks, non-compliance risks, or resourcing concerns as needed.
**Top Required Skills & Qualifications:**
+ Program Management Experience (Minimum 2 Years)
+ Proven ability to manage complex programs with minimal supervision.
+ Experience managing project timelines, risks, and metrics using tools like Jira, Smartsheet, or equivalent program tracking platforms.
+ Strong skills in developing and maintaining KPIs, audit track
+ Audit or Compliance Experience (Strongly Preferred)
+ Knowledge of ISO 27001, SOX, and related audit frameworks.
+ Familiarity with controls, audit cycles, and readiness best practices.
+ Security / IT Operations Background (Strongly Preferred)
+ Understanding of IT security concepts such as access management, business continuity, pen testing, and vulnerability management.
**Preferred Certifications:**
+ PMP or equivalent Project Management certification.
+ CISA, CISSP, or ISO 27001 Lead Implementer.
**Education:**
+ Bachelor's degree or equivalent industry experience.
**About US Tech Solutions:**
US Tech Solutions is a global staff augmentation firm providing a wide range of talent on-demand and total workforce solutions. To know more about US Tech Solutions, please visit Tech Solutions is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
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Compliance Risk Assessment

07308 Jersey City, New Jersey SMBC

Posted 12 days ago

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SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is the holding company of SMBC Group, which is one of the three largest banking groups in Japan. SMFG's shares trade on the Tokyo, Nagoya, and New York (NYSE: SMFG) stock exchanges.
In the Americas, SMBC Group has a presence in the US, Canada, Mexico, Brazil, Chile, Colombia, and Peru. Backed by the capital strength of SMBC Group and the value of its relationships in Asia, the Group offers a range of commercial and investment banking services to its corporate, institutional, and municipal clients. It connects a diverse client base to local markets and the organization's extensive global network. The Group's operating companies in the Americas include Sumitomo Mitsui Banking Corp. (SMBC), SMBC Nikko Securities America, Inc., SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance, Inc., Banco Sumitomo Mitsui Brasileiro S.A., and Sumitomo Mitsui Finance and Leasing Co., Ltd.
The anticipated salary range for this role is between $163,000.00 and $250,000.00. The specific salary offered to an applicant will be based on their individual qualifications, experiences, and an analysis of the current compensation paid in their geography and the market for similar roles at the time of hire. The role may also be eligible for an annual discretionary incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees.
**Role Description**
The results of the CRA are utilized to drive monitoring and testing activities and to prioritize Compliance and other resources as new emergent risks are identified.
This role will include conducting compliance risk assessments of certain U.S. legal entities in the role of subject matter expert ("SME") as well as managing other SMEs outside of the CRA team in their conduct of compliance risk assessments for the legal entities they cover (primarily non-U.S. entities). The role requires leading workshops with 1st line of defense ("1LOD") and Compliance and other 2nd line of defense ("2LOD") subject matter experts to assess relevant compliance risks and controls.
The scope of this function will encompass SMBC Group's Americas Division, inclusive of U.S. broker dealer and registered swap dealer; SMBC Group's wholesale and retail banking operations; U.S. and LATAM representative offices; Grand Cayman Branch; Canada Branch; Brazilian banking and trading subsidiary; and Mexican non-
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Risk Assessment Analyst

46204 Indianapolis, Indiana $75000 Annually WhatJobs

Posted 4 days ago

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full-time
Our client is seeking a diligent and analytical Risk Assessment Analyst to join their growing team in **Indianapolis, Indiana, US**. This on-site position is crucial for identifying, evaluating, and mitigating potential risks across various business operations. You will be responsible for conducting thorough risk assessments, developing risk management strategies, and implementing control measures to safeguard the company's assets and reputation. Your day-to-day activities will involve analyzing financial data, market trends, and operational processes to identify potential vulnerabilities. You will prepare detailed reports outlining findings and recommendations for management. Collaboration with different departments, including finance, legal, and operations, will be essential to ensure a comprehensive understanding of potential risks. A strong understanding of insurance principles, regulatory requirements, and industry best practices is highly desirable. The ideal candidate will possess excellent analytical and quantitative skills, with a proven ability to interpret complex data sets. Proficiency in risk management software and tools is a plus. You must be detail-oriented, possess strong problem-solving capabilities, and have the ability to communicate complex information clearly and concisely to both technical and non-technical audiences. This role requires a Bachelor's degree in Finance, Economics, Business Administration, or a related field. Relevant certifications such as CRM, PRM, or FRM are an added advantage. You will play a pivotal role in shaping the company's risk management framework and ensuring its resilience in a dynamic environment. If you are a proactive professional with a passion for financial analysis and risk mitigation, we encourage you to apply. This is an excellent opportunity to contribute to a stable and reputable organization within the insurance sector.
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Operational Risk Assessment

Offutt A F B, Nebraska Client Server Software Solutions

Posted 1 day ago

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Job Description

Job Description

Provide Advisory and Assistance Support (A&AS) to support the NC3 Enterprise Center with the day-to-day responsibility for overseeing and managing NC3 operations, maintaining enterprise-wide visibility, assessing comprehensive operational and technical risk, and, with the active NC3 Enterprise Stakeholder participation, developing, presenting, and advocating future capabilities, risk management options, and prioritization recommendations to the Chairman Joint Chief of Staff (CJCS) and Deputy Secretary of Defense (DepSecDef) on behalf of all NC3 Stakeholders. The focus of this task order is for the contractor to provide subject matter expertise in conducting systems analysis, systems engineering, technical analysis, solution integration, operations assessment, operations analysis, risk management, requirements identification, requirements advocacy, intelligence assessments, technology identification, identifying future concepts and architectures, and other assigned tasks supporting CDRUSSTRATCOM's ability to plan and execute Strategic Deterrence and NC3 operations to accomplish the mission as outlined in the National Defense Strategy

POSITION REQUIREMENTS

At least 5 years of experience in the following:

Operation capabilities and procedures, and experience in the operations platforms, communications, and modes of operations. Desire: NC2/NC3 background to include an understanding of Chairman, Joint Chiefs of Staff Instructions, Manuals, and nuclear Emergency Action Procedures.

At least 3 years of experience in the following:

Familiarity with the Joint Risk Analysis process and how it applies to NC3enterprise; applying NC3 expertise, providing support for timely NC3 risk capability assessments and advice on mitigation options; experience employing cross-cutting methodology to measure risk for integrated systems; proficiency in building risk metrics and maintaining a framework for assessments.


We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender, gender identity, national origin, disability status, protected veteran status or any other characteristic protected by law. Constellation West will not discharge or, in any other manner, discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)

ABOUT THE ORGANIZATION

Constellation West is an award-winning company that delivers Information Technology (IT) engineering services and solutions along with non-IT subject matter expertise worldwide. Established in 1997, Constellation West is an industry leader, partnering with key organizations. As a prime contractor or preferred subcontractor, we have a continual list of opportunities to fill across the nation with multiple agencies such as the Department of Veteran Affairs, the Department of Defense, civilian agencies, and the national intelligence community. Many of the positions supporting U.S. federal government require our employees be granted security clearances.

Constellation West provides fully integrated solutions spanning all aspects of system/network engineering, system/network administration, data management, information assurance, quality assurance, full lifecycle support, software development, and geospatial information services. Constellation West looks for the right people ready to step up and be part of a dynamic team.

If you are looking for a new challenge and a rewarding opportunity to apply your expertise, knowledge, and problem solving skills, come join our team! Constellation West offers competitive salary and benefits including:

• Tuition reimbursement

• Competitive 401(k) plan

• Competitive Health Benefits

• 10 Paid Holidays!

• 15 PTO Days!

• Veteran Hiring Preference

Constellation West is proud to be an EEO/AA employer M/F/D/V

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IT Risk Assessment Auditor

02173 MIT Lincoln Laboratory

Posted 2 days ago

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IT Risk Assessment Auditor

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Date: Aug 27, 2025


Location:
Lexington, MA, US


Company:
MIT Lincoln Laboratory

The Security Services Department's overall mission is to identify and counter security threats to the MIT Lincoln Laboratory's mission of development of game-changing technology in support of National Security, including guarding against compromise by foreign intelligence agencies and insider threats. To accomplish this mission, this department formulates and implements policies, plans, and actions designed to protect facilities against threats of vandalism, accidental destruction, and sabotage; and safeguards personnel, classified and unclassified information systems, personal identifiable information, property, and other assets from exploitation and recruitment by foreign intelligence agencies.

We foster a culture where security professionals are empowered to solve complex security problems in close collaboration with Laboratory research teams and Government counterparts. Our people are our most important resource, and we encourage a casual and flexible opportunity-filled working environment that is technology-focused. Where mission needs can be met, the Security Services Department encourages flexible schedules and hybrid remote work arrangements.

At MIT Lincoln Laboratory, our exceptional career opportunities include many outstanding benefits to help you stay healthy, feel supported, and enjoy a fulfilling work-life balance.

Benefits offered to employees include:
* Comprehensive health, dental, and vision plans
* MIT-funded pension
* Matching 401K
* Paid leave (including vacation, sick, parental, military, etc.)
* Tuition reimbursement and continuing education programs
* Mentorship programs
* A range of work-life balance options
* . and much more!


Please visit our Benefits page for more information. As an employee of MIT, you can also take advantage of other voluntary benefits, discounts, and perks.
Selected candidate will be subject to a pre-employment background investigation and must be able to obtain and maintain a Secret-level DoD security clearance.
MIT Lincoln Laboratory is an Equal Employment Opportunity (EEO) employer. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, veteran status, disability status, or genetic information; U.S. citizenship is required.


Requisition ID: 42273

#LI-JL1



Nearest Major Market: Boston

Job Segment:
Security Clearance, Military Intelligence, Laboratory, Defense, DoD, Government, Science

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Cyber Risk Assessment Analyst

20022 Washington, District Of Columbia Guidehouse

Posted 2 days ago

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Job Description

Job Family :

Cyber Consulting

Travel Required :

None

Clearance Required :

Active Secret

What You Will Do :

  • Provide cybersecurity analysis support in the delivery of detailed enterprise cybersecurity risk analysis and reporting project with a large federal agency; leverage advanced critical thinking capabilities to identify organizational cybersecurity risks and impacts. Note: This work is not related to the Assessment and Authorization (A&A) process.

  • Prepare for enterprise cybersecurity risk assessments by performing detailed organizational research and analysis to determine potential business impacts to mission objectives.

  • Conduct Tier 1 (organization) and Tier 2 (business/mission) level cybersecurity risk assessments in accordance with NIST Federal Information Processing Standards and Special Publications, OMB guidance, DHS Binding Operational Directives, and other regulatory authorities.

  • Perform detailed quantitative and qualitative organizational research and analysis regarding cybersecurity risks (threats, vulnerabilities, likelihood, and impact).

  • Identify and develop detailed actionable recommendations for remediating cybersecurity risks in alignment with the organization's defined risk tolerances and risk threshold.

  • Gather threat and vulnerability information from internal and external information sharing forums and sources.

  • Communicate cybersecurity risk assessment results through written narrative reports and executive-level presentations

  • Identify, coordinate, track remediation, and monitor risk exposures; identify and communicate trends in data

  • Evaluate cybersecurity program effectiveness in identifying, managing, and reducing risk.

  • Collaborate cross-functionally with internal analysts and engage external stakeholders to build awareness of cybersecurity risk assessment initiatives.

What You Will Need :

  • An ACTIVE and CURRENT SECRET federal security clearance.

  • Bachelor's Degree AND FOUR (4) years of relevant experience OR Master's Degree AND TWO (2) years of relevant experience.

  • Excellent verbal and written communication skills, specifically in report writing.

What Would Be Nice To Have :

  • CRISC, CISSP or a Cyber Security AI certification

  • Experience with NIST Federal Information Processing Standards and Special Publications, OMB guidance, and other regulatory authorities.

  • Experience working for or with the Department of State.

  • Demonstrated experience in the areas of external client-facing management and/or consulting for large firms.

  • Demonstrated experience communicating highly technical subject matter to a non-technical audience.

  • Ability to thrive in complex, challenging, and deadline-driven environments.

  • Willingness to participate in proposal development and other business development activities.

The annual salary range for this position is $113,000.00-$188,000.00. Compensation decisions depend on a wide range of factors, including but not limited to skill sets, experience and training, security clearances, licensure and certifications, and other business and organizational needs.

What We Offer :

Guidehouse offers a comprehensive, total rewards package that includes competitive compensation and a flexible benefits package that reflects our commitment to creating a diverse and supportive workplace.

Benefits include:

  • Medical, Rx, Dental & Vision Insurance

  • Personal and Family Sick Time & Company Paid Holidays

  • Position may be eligible for a discretionary variable incentive bonus

  • Parental Leave and Adoption Assistance

  • 401(k) Retirement Plan

  • Basic Life & Supplemental Life

  • Health Savings

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Risk Assessment Project Manager

62777 Springfield, Illinois State of Illinois

Posted 3 days ago

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The Illinois Department of Corrections is seeking a Risk Assessment Project Manager to leads enterprise-wide efforts to identify, evaluate, and mitigate risks that could impact strategic and operational objectives. This role drives cross-functional c Project Manager, Assessment, Manager, Project Management, Risk, Risk Manager, Business Services

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Compliance Risk Assessment Manager

33313 Sunrise, Florida TD Bank

Posted 7 days ago

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Job Description

**Work Location:**
New York, New York, United States of America
**Hours:**
40
**Pay Details:**
$86,840 - $139,360 USD
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
**Line of Business:**
Compliance
**Job Description:**
**Department Overview:**
**Why Work with Us?**
At TD
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Compliance Risk Assessment Manager

04104 Portland, Maine TD Bank

Posted 7 days ago

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Job Description

**Work Location:**
New York, New York, United States of America
**Hours:**
40
**Pay Details:**
$86,840 - $139,360 USD
TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may vary based upon the candidate's skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs.
As a candidate, you are encouraged to ask compensation related questions and have an open dialogue with your recruiter who can provide you more specific details for this role.
**Line of Business:**
Compliance
**Job Description:**
**Department Overview:**
**Why Work with Us?**
At TD
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Probabilistic Risk Assessment Engineer

77007 Houston, Texas SAIC

Posted 4 days ago

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**Description**
SAIC offers an exciting and challenging opportunity to support NASA's present and future human spaceflight programs at the NASA Johnson Space Center in Houston, Texas under the Safety and Mission Assurance Engineering (SMAEC III) Contract. This is an exciting time to be making history with the NASA Safety & Mission Assurance (S&MA) team assuring continuous human presence on the International Space Station and returning humans to the Moon and on to Mars, safely. You will work in a collaborative environment comprised of NASA engineers, mission operations specialists, and commercial spaceflight experts. You will apply design/operations, reliability, and system modeling/data analysis knowledge/expertise PRA and HRA support to all of the JSC human space flight programs.
**Specific tasks include:**
+ Provide Probabilistic Risk Assessment (PRA) and Human Reliability Analysis skills to NASA in support of NASA's human spaceflight programs including, but not limited to, the Commercial Crew, Orion Multipurpose Crewed Vehicle, Gateway, Artemis, and EVA/Human Surface Mobility Programs.
+ Develop and utilize system safety and reliability analysis; such as, hazard analysis, Failure Modes & Effects Analysis (FMEA), Reliability Block Diagram Analysis (RBDA), Fault Tolerance Analysis (FTA), Human Reliability Analysis (HRA) and PRA to assess ground support and spaceflight hardware, software, pre-launch, in-flight and post landing recovery operations to identify hazards and quantify risk of designated operations, conditions or events related to planned human spaceflight missions.
+ Perform reliability data analysis, including the collection, classification and validation of data used to model and predict the reliability of complex spaceflight systems and crew operations under extreme environmental conditions.
+ Provide system modeling and data analysis expertise to develop reliability and probabilistic risk assessment models, and the reduction and application of probability data, including development of early flight adjustment factors.
+ Coordinate with spaceflight hardware/software developers and operators to collect failure and operations related data necessary to model spaceflight systems.
+ Provide modeling and data analysis for design and operational trade studies to support risk informed decision making.
+ Document assessment/analysis results in formal reports and present findings and recommendations to senior management.
+ Provide technical assessments of System Safety, Reliability, Availability, and Maintainability (RAM) products and processes developed/used by NASA contractors and hardware providers.
**Qualifications**
**Required Education and Experience:**
+ Bachelors in Engineering, Science (Physics), Mathematics, or Statistics, and 9 years or more experience; Masters and 7 years or more experience.
+ Recognized subject matter expert in the highly specialized field of PRA, HRA, and quantitative risk analysis of complex systems and operations.
+ U.S. Citizen able to obtain and maintain a Public Trust clearance.
+ Ability to pass a NASA background check to gain access to NASA facilities and IT systems.
**Required Skills:**
+ Excellent interpersonal, written, and verbal communications skills.
+ Ability to work effectively across multiple organizations / stakeholders and within a teaming environment to get results.
+ Ability to work autonomously, with minimal management oversight, to prioritize work and accomplish tasks within tight schedule constraints.
+ Ability to visualize, articulate, and condense complex issues into concise, easily understood presentations.
+ Ability to generate high quality written technical reports and prepare and give high quality technical presentations for senior management and the customer.
+ Proficient in the use of Excel and other statistical tools.
+ Previous SAPHIRE experience.
+ Previous Human Reliability Analysis experience.
+ Previous experience performing root cause analysis.
REQNUMBER:
SAIC is a premier technology integrator, solving our nation's most complex modernization and systems engineering challenges across the defense, space, federal civilian, and intelligence markets. Our robust portfolio of offerings includes high-end solutions in systems engineering and integration; enterprise IT, including cloud services; cyber; software; advanced analytics and simulation; and training. We are a team of 23,000 strong driven by mission, united purpose, and inspired by opportunity. Headquartered in Reston, Virginia, SAIC has annual revenues of approximately $6.5 billion. For more information, visit saic.com. For information on the benefits SAIC offers, see Working at SAIC. EOE AA M/F/Vet/Disability
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