Lead Control Management Officer - Platform Assurance Job at Wells Fargo (Iselin)

Information Management Officer - M365

Are you passionate about solving complex information management challenges and m...

Location

Australia , Brisbane

Salary:

Not provided

Randstad

Expiration Date

July 18, 2026

Requirements

5+ years of experience in Microsoft 365 (SharePoint, Teams, OneDrive) configuration and administration
Proven experience working with legacy document management systems and cloud-based record management platforms
Detailed knowledge of current and emerging Information Management trends, standards, practices, and content service platforms
Demonstrated ability to collaborate effectively with a diverse set of stakeholders to raise awareness and adoption of standards
Strong analytical skills to define problems, complemented by a highly regarded degree in Information Management, Computer Science, or equivalent experience

Job Responsibility

Design, implement, and optimise document libraries, metadata structures, taxonomies, and collaboration workspaces
Create and maintain workflows, permissions, and access controls to ensure secure document collaboration
Develop governance frameworks covering naming conventions, lifecycle management, information sharing, and versioning
Lead or support migration planning and execution from legacy repositories to modern Microsoft 365 platforms
Conduct metadata mapping, quality assurance, and data validation to identify risks and provide remediation recommendations

What we offer

Access to a Udemy license for ongoing learning and continuous professional development
Access to exclusive discounts across various platforms
Discounts on private health funds
3 payruns a week

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Quality Assurance, Monitoring and Testing Lead Analyst

This individual contributor role reports to a Wealth Control Assessment Team Lea...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi's Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Support the Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights
Carry key responsibility for Control Design Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC)
Own significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and associated setups in the CMT system
Develop control testing procedures in the Confluence system and is responsible for obtaining necessary signoffs from covered businesses and functions
Perform a uniquely significant role in training the Central Execution Team (CET) overseas on all designed control testing tools and established control testing procedures
Has the ultimate decision on controls testing outlier disputes, holds the responsibility to raise concerns to the Business through the CMT Feedback Loop tool
Support reporting on quality control outcomes and control effectiveness outcomes to top management and relevant stakeholders
Develop and drive quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
Support team members on topics ranging from control testing design to performance management and control testing platforms basics
Help drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing

What we offer

Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being and help plan for the future
Access to an array of learning and development resources
Variety of programs that help employees balance their work and life, including generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Software Engineer (ServiceNow)

ANS is seeking a Software Engineer to join our team in Chantilly, VA.

Location

United States , Chantilly

Salary:

100000.00 - 200000.00 USD / Year

Applied Network Solutions

Expiration Date

Until further notice

Requirements

TS SCI Poly
Candidate must have 10 years of experience that can be a combination of work history and education. This equates to a Doctorate and 3 years, master’s and 4 years, bachelor’s and 6 years, associates and 8 years or HS diploma and 10 years
Compliance with Department of Defense (DoD) 8140 Information Assurance Technical (IAT) Level 2
The candidate must be highly motivated. Able to work independently with both local and geographically diverse team members. Using effective time management skills to meet deliverable timelines
Must have at least 1 year of relevant ServiceNow experience that can be a combination of work history, education, and training
The candidate must also have experience working within concept, design, engineering, production, and sustainment phases of ServiceNow system development lifecycle
Experience with at least one of (Agile, Scrum, SDLC)
Must be able to work with minimal supervision to perform complex technical tasks and work with others effectively
Must be able to process and analyze information and trouble calls submitted by a customer (e.g., system administrator, developer, security specialist), make determinations, and provide and implement solutions
Strong communication skills for working effectively with clients and team members

Job Responsibility

Deploy, administer, develop, and integrate the ServiceNow suite on RHEL and Windows
collaborate with database developers on MariaDB connectivity, schema, and performance requirements
Work within Agile/Scrum and SDLC processes to plan, build, test, and deliver ServiceNow features
participate in stand-ups, sprint planning, reviews, and retrospectives
Collaborate with Project Managers and Technical Leads to communicate status, risks, and technical challenges
provide estimates and technical inputs
Proven experience using APIs Design and implement integrations between ServiceNow, Cisco (NSO), GOTS, and other enterprise tools using REST/SOAP APIs, IntegrationHub, and MID Server
Create and maintain technical documentation (design specs, runbooks, user guides) and support user handoff training when required
Monitor application performance and availability
build dashboards/alerts and proactively remediate issues

What we offer

Family Medical, Dental (w/ adult orthodontia) and Vision coverage
Pet Discount Program
PTO (Paid Time Off)
Maternity/ Paternity Leave
Supplemental Military Leave Pay
11 Paid Holidays
401(k) plan with 6% Company Contribution
Generous Professional Development Program
100% Employer paid Short- and Long-Term Disability
100% Employer paid Life Insurance

Fulltime

Security Operations Assistant Account Manager

Allied Universal is looking to hire an Assistant Site Manager – Gaithersburg Sec...

Location

United States , Gaithersburg

Salary:

61780.00 - 71780.00 USD / Year

Allied Universal®

Expiration Date

Until further notice

Requirements

A bachelor’s degree from an accredited institution. An associate degree with additional relevant experience, or substantial directly related experience in lieu of a degree, may be considered
At least 3 years of experience managing employees in a command center, 911 dispatch center, or similar operational environment
At least 3 years of experience in a related field such as security, law enforcement, public safety, corrections, emergency response, detention, social work, or a comparable operational field
Strong computer proficiency, including Microsoft Teams, Word, Excel, PowerPoint, and Outlook
Experience working with security and incident management platforms is preferred, including systems such as AXIS Camera Station, C-Cure 9000, Eptura Visitor Management System, Rave Mobile Safety Suite, and Heliaus Incident Management
Strong leadership, communication, organizational, and problem-solving skills, with the ability to manage multiple priorities and meet deadlines in a 24/7 operational environment
Experience reviewing incidents, managing investigative follow-up, and maintaining accurate, defensible documentation in a high-accountability operational environment
Experience using data, metrics, and reporting tools to monitor operational performance, identify trends, and support leadership decision-making
The ability to be accessible by mobile phone 24/7/265 to support operational needs

Job Responsibility

Support daily 24/7 Command Center operations, including call handling, dispatch, incident triage, incident escalation, system monitoring, and event documentation
Assist in supervising contract security personnel and help ensure appropriate staffing, shift coverage, accountability, and operational continuity across all posts
Support onboarding, on-the-job training, recurrent training, and emergency preparedness exercises for Command Center Operators and security personnel
Help ensure compliance with client and company policies, post orders, SOPs, reporting standards, and other operational requirements
Maintain close coordination with site leadership to ensure timely follow-up, escalation, documentation, and review of security incidents and events
Review reports, logs, duty records, and operational documentation for completeness, accuracy, and compliance
Monitor incident trends, workflow, and performance metrics
prepare reports and recommend process improvements to strengthen service delivery and reduce risk
Assist in coordinating drills, tabletop exercises, and live emergency response exercises, support after-action reporting and continuous improvement
Support scheduling, timekeeping, payroll-related coordination, and other administrative functions as needed

What we offer

Medical, dental, vision, basic life, AD&D, and disability insurance
Enrollment in our company’s 401 (k)
Eight paid holidays annually
five sick days
four personal days
Vacation time offered at an accrual rate of 3.08 hours biweekly
$5,000 incentive upon the achievement of KPIs

Fulltime

Agribusiness Senior Consultant

Location

United Kingdom

Salary:

Not provided

Pavers

Expiration Date

Until further notice

Requirements

Agricultural or business-related qualification to HND or Degree level in a land-based subject area
A minimum of 4 years' previous experience in a senior agribusiness consultancy role
Experience of delivering Environmental Land Management Schemes and advice around resource protection and the broader agri-environment including carbon reduction strategies, nutrient, soil and water management, farm assurance and waste management would be beneficial
Proven experience and a tenacity for sales with an emphasis on new clients in the UK and Overseas
Experience working with colleagues to help develop their expertise through knowledge exchange and mentoring
Creative and solution orientated with a determination to deliver value to the client and ADAS
Be an ambassador for ADAS in the wider agri-food supply chain both in the UK and Overseas
Energetic, organised and a highly motivated self-starter
Excellent organisational skills with the ability to work autonomously and as part of a team
Work consistently to a high standard with attention to detail

Job Responsibility

Provide specialist advice across a range of farm business management consultancy services such as strategic planning, farm business reviews, enterprise benchmarking, succession facilitation, creation of diversified enterprises, analysis of financial accounts and financial planning using cloud-based software
Enable clients to achieve their overall business objectives, providing independent direction and actions to improve performance on a continual basis
Analyse problems and provide independent, cost-effective solutions to clients that includes technically correct and legally compliant advice
Mentor and develop junior agribusiness consultants, including on-farm joint visits
Contribute to the successful growth and development of the ADAS ALM business
Be responsible for the successful delivery of farm consultancy and wider project work, which drives profitability for the ADAS ALM business through sales of agribusiness consultancy and assisting with the sales process of more junior members of staff
Continue to build and exploit a wide network of professionals to develop leads for ALM teams

What we offer

Negotiable bonus scheme that is derived from Net Fee Income gained by successful business winning
Contributory Pension Scheme and Life Assurance
Continuing Professional Development supported
A flexible benefits programme including the option to buy additional holidays, health cash plan and discounted gym membership
Life Assurance
Annual Leave Purchase
Cycle to Work Scheme
Discounted Gym Membership
Mental Health Support
Electric Vehicle Salary Sacrifice Scheme

Fulltime

Senior Ba/Pm

We are looking for an experienced Senior BA/PM to support strategic technology i...

Location

United States , Newington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

If you do not have experience on a CRM related project, you will not be considered for this engagement
At least 7 years of overall IT experience, including collaboration with internal business teams and external vendors
5+ years of experience leading technical teams in support, maintenance, or project-based environments, along with 2+ years of hands-on work creating requirements, project plans, and process documentation
Demonstrated experience managing projects while balancing business analysis responsibilities in complex technology environments
Strong understanding of enterprise platforms and tools such as Microsoft Dynamics, Azure, Power BI, .NET-based environments, Salesforce, or comparable business systems
Excellent written, verbal, and interpersonal communication skills, with the ability to explain technical concepts clearly to both business audiences and development teams
Proven analytical and process-mapping capabilities, including experience with use cases, traceability, backlog management, and business or data flow diagrams
Proficiency with Microsoft Office applications, including Word, Excel, PowerPoint, Project, and Visio
familiarity with Agile, hybrid delivery methods, DevOps, and security considerations is preferred

Job Responsibility

Partner with business and technical stakeholders to gather, clarify, and formalize needs into detailed functional documentation and actionable project deliverables
Analyze current workflows and operational challenges to uncover process improvements, efficiency gains, and opportunities for technology-driven innovation
Build alignment across cross-functional teams by maintaining strong stakeholder relationships and ensuring project outcomes reflect business priorities
Prepare business cases, map end-to-end processes, and document decision points in collaboration with subject matter experts and department leaders
Assess technical approaches, explain solution trade-offs, and communicate the expected business value of proposed platforms, tools, or process changes
Translate complex rules, dependencies, and system limitations into clear updates for executives, end users, and delivery teams
Lead workshops focused on requirements discovery, solution design, risk identification, and implementation planning for complex initiatives
Contribute to project planning activities such as estimation, scheduling, backlog refinement, and progress tracking across project phases or sprints
Support governance and delivery processes by producing required documentation, assisting with change control, and providing subject matter expertise during implementation
Partner with quality assurance and business users during testing cycles and development milestones to validate that delivered solutions meet expectations

What we offer

medical, vision, dental, and life and disability insurance
401(k) plan

Senior BA/PM

We are looking for an experienced Senior BA/PM to support strategic technology i...

Location

United States , Newington

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

At least 7 years of overall IT experience, including collaboration with internal business teams and external vendors
5+ years of experience leading technical teams in support, maintenance, or project-based environments, along with 2+ years of hands-on work creating requirements, project plans, and process documentation
Demonstrated experience managing projects while balancing business analysis responsibilities in complex technology environments
Strong understanding of enterprise platforms and tools such as Microsoft Dynamics, Azure, Power BI, .NET-based environments, Salesforce, or comparable business systems
Excellent written, verbal, and interpersonal communication skills, with the ability to explain technical concepts clearly to both business audiences and development teams
Proven analytical and process-mapping capabilities, including experience with use cases, traceability, backlog management, and business or data flow diagrams
Proficiency with Microsoft Office applications, including Word, Excel, PowerPoint, Project, and Visio
If you do not have experience on a CRM related project, you will not be considered for this engagement
All applicants applying for U.S. job openings must be legally authorized to work in the United States

Job Responsibility

Partner with business and technical stakeholders to gather, clarify, and formalize needs into detailed functional documentation and actionable project deliverables
Analyze current workflows and operational challenges to uncover process improvements, efficiency gains, and opportunities for technology-driven innovation
Build alignment across cross-functional teams by maintaining strong stakeholder relationships and ensuring project outcomes reflect business priorities
Prepare business cases, map end-to-end processes, and document decision points in collaboration with subject matter experts and department leaders
Assess technical approaches, explain solution trade-offs, and communicate the expected business value of proposed platforms, tools, or process changes
Translate complex rules, dependencies, and system limitations into clear updates for executives, end users, and delivery teams
Lead workshops focused on requirements discovery, solution design, risk identification, and implementation planning for complex initiatives
Contribute to project planning activities such as estimation, scheduling, backlog refinement, and progress tracking across project phases or sprints
Support governance and delivery processes by producing required documentation, assisting with change control, and providing subject matter expertise during implementation
Partner with quality assurance and business users during testing cycles and development milestones to validate that delivered solutions meet expectations

What we offer

medical, vision, dental, and life and disability insurance
enrollment in our company 401(k) plan

Security Compliance Consultant - VOIS

We are seeking a Security Compliance Consultant (CHARM) to act as a senior autho...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

An experienced professional with 12+ years in Information Security Governance, Risk and Compliance (GRC), ideally within complex, multi-market environments
Highly knowledgeable in security governance models, control frameworks, and end-to-end compliance lifecycle management
Experienced in leading audit and assurance engagements, including regulatory and internal reviews
Skilled in stakeholder collaboration across diverse technical and business functions
Knowledgeable in IT service management principles (ITIL) and their integration with security controls
Technically informed across infrastructure, operating systems, middleware, and cloud environments from a governance perspective
Able to translate high-level security requirements into actionable compliance outcomes
Detail-oriented, organised, and capable of managing multiple priorities simultaneously
A confident communicator, able to engage effectively with senior stakeholders
Fluent in spoken and written English

Job Responsibility

Ensure compliance with Vodafone Cyber Security Baseline requirements and the CHARM control framework, providing clear interpretation of policy intent and applicability
Drive lifecycle management of security controls, including hardening, patching, and vulnerability management across IT, cloud, and network domains
Oversee and enhance control assurance practices, including assessment methodologies, effectiveness reviews, and evidence validation
Contribute to internal and external audits (e.g. Internal Audit, Group Cyber Assurance), supporting evidence preparation, remediation tracking, and clarifications
Provide governance input for systems in development or undergoing change, ensuring alignment with baseline security requirements
Develop, maintain, and present compliance dashboards, metrics, and trend analysis to support risk-based decision-making
Participate in cyber risk assessments, identifying risks, defining mitigation actions, and tracking progress
Collaborate with stakeholders across Technology, Architecture, and Service Ownership to address control gaps and prioritise remediation
Improve compliance maturity through standardisation, automation, and continuous process optimisation

What we offer

Opportunity to influence enterprise-wide cyber security strategy and compliance maturity
Exposure to global audit, assurance, and regulatory environments
Collaboration with senior stakeholders across technology and security domains
Involvement in large-scale transformation, automation, and standardisation initiatives
A role that blends strategic thinking with practical execution in cyber risk and compliance

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Lead Control Management Officer - Platform Assurance

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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