- Royal Bank of Canada (Los Angeles, CA)
- …Analyze, interpret and challenge technology-related risks across infrastructure, applications, and third - party services. - Collaborate with control owners and ... Job Summary Job Description The Director, Technology Risk Management, CNB (City National Bank) is responsible...and assess IT risks across applications, cloud, infrastructure and third - party services. Knowledge of control design and… more
- Banc of California (Seattle, WA)
- …executing the annual Credit Review Plan, and managing internal staff and the third party , co-source resource partners to complete planned engagements. The Credit ... Directs Credit Review services performed by internal staff and third party , co-source firms. Ensures assigned staff...and conclusions and communicates results to management and the Risk Committee of the Board Maintains SOX … more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …processes. + Ensures the appropriate controls are in place to meet regulatory requirements (ie J- sox , Third Party Risk Management, etc.). + Ensures best ... an offer of employment. Otsuka will also never ask you to download a third - party application in order to communicate about a legitimate job opportunity. Scammers… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager, SOX ...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other ... on. We are currently looking for a Technology and Data Risk Manager to join our team! Our technology and data risk advisors are masters of risk , data and… more
- Capital One (Mclean, VA)
- Senior Risk Manager (IT Audit & SOX )...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other ... Management experience leading cross functional projects and programs in Risk + 2+ years of experience with SOX... Risk + 2+ years of experience with SOX 404 audit testing: internal or external + CISA… more
- Papa John's International (Atlanta, GA)
- …the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... strong control design and accountability. + Maintain and oversee SOX documentation, including risk and control matrices...to review SOC 1 reports and assess reliance on third - party controls. + Able to translate complex… more
- TXNM Energy (Albuquerque, NM)
- …including rationalizing and optimizing controls through automation Participates in the annual SOX risk assessment and scoping exercise Serves as a liaison ... between management and the external auditors Supports managements review of third - party assurance reports, such as SOC1 reports including user controls mapping… more
- Cognizant (Reno, NV)
- …with all levels of management and client facing roles + Experience working as a third party vendor in the outsourcing industry in an ever changing environment + ... Experience** + Minimum of 3+ years of Experience in SOX compliance, Internal Audit, or related risk ...and testing + Collaborate with client stakeholders and 3rd party auditor to ensure appropriate internal controls are crafted… more
- Entergy (The Woodlands, TX)
- …for a reasonable accommodation may be made orally or in writing by an applicant, employee, or third party on his or her behalf. If you are an individual with a ... **Job Title:** Compliance & Controls Analyst SOX **Work Place Flexibility:** Hybrid **Legal Entity:** Entergy...customer journey as it relates to Compliance, Controls, and Risk and Rate Management. Primary responsibility of this role… more
- Bank of America (Washington, DC)
- Information Security Third Party Online Assessor Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Jacksonville, Florida; Denver, ... requirements + Discusses any information security gaps in the third party 's program with their SME(s) +...Security, Access Management, Application Security, etc.) + IT Compliance, SOX Compliance + Change Management + Enterprise Risk… more
- HUB International (Chicago, IL)
- … risk management frameworks. This role leads efforts in data governance, third - party risk management, regulatory compliance, data privacy, cybersecurity ... and control owners to integrate data governance principles into business operations. **2. Third - Party Risk Management:** + Develop, maintain, and enhance… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …a thorough audit calendar, conducting quarterly Active Directory reviews, managing Sensata's third - party risk management platform, and maintaining the IT ... and compliance related issues + Monitors and analyzes Sensata's third - party risk management platform and...Experience/ Qualifications** + IT and business work experience in risk management, SOX compliance, audit, information security… more
- TECO Energy (Ybor City, FL)
- …Indirect: Indirect supervision of contract project manager. As needed, supervise third - party consultants (eg, Sunera, DigitalBrainz, Archer Energy Solutions, ... Title: **IT Compliance & Risk Analyst, Progression** Company: **Tampa Electric Company** Location: **Ybor Data Center** State and City: **Florida** - **Ybor City**… more
- UGI Corporation (King Of Prussia, PA)
- … register, ensuring risks are documented, prioritized, and mitigated. + Perform third - party /vendor risk assessments to evaluate potential risks associated ... Global Senior Governance, Risk , and Compliance Analyst Location: King Of Prussia,...with stakeholders to track outcomes and metrics for all third - party breaches. + Advise stakeholders on compliance… more
- Travelers Insurance Company (St. Paul, MN)
- …**What Will You Do?** + Influence reduction of risk as part of our Third Party Risk Management program. + Perform assessment of technology controls and ... Openings** 1 **What Is the Opportunity?** At Travelers, Our Risk & Security Officers assess internal and external cyber...procedures. + Recommend cyber and tech controls across multiple third party platforms (ie, cloud, network, and… more
- Choice Hotels (Scottsdale, AZ)
- …alignment with industry standards such as NIST Cybersecurity Framework (CSF). + Direct third - party risk management and maintain an enterprise-wide risk ... exciting new opportunity as our Director, Information Security Governance Risk and Compliance (GRC) in the Information Security team....+ Strong knowledge of regulatory frameworks and standards including SOX , PCI, NIST CSF, and SOC 2. + Proven… more
- Capital One (Plano, TX)
- …solutions to identify and mitigate potential risks to the Company. As a Principal Risk Specialist in Capital One's Technology SOX Governance (TSG) team, you are ... SOX ) regulations + 3+ years of experience with Risk Controls and Process Management + 2+ years of...provide, endorse nor guarantee and is not liable for third - party products, services, educational tools or other… more
- Honeywell (Morris Plains, NJ)
- …global insurance program renewals + Manage property and casualty claims program including third party administrators and brokers + Oversight of all self insured ... all SAS 70 information from insurers and 3 rd party administrators + Monitor monthly Risk Management...for accuracy + Serve as the lead contact for Risk Management SOX reporting and audit. **MUST… more
- NBC Universal (New York, NY)
- …and use of Artificial Intelligence (AI) internally and provided by offshore partner / third party applications Basic Requirements: + 5+ years of public and / ... and control performance targets and Service Level Agreement thresholds + Perform Risk Assessment, SOX / Internal Audit Readiness reviews, control… more
- Insight Global (Seatac, WA)
- …and monitor IT and cybersecurity risks across infrastructure, applications, and third - party services. Collaborate with IT, security, compliance, and business ... Job Description The IT Cybersecurity Risk Manager is a subject matter expert in...SOX , PCI). 5+ years of experience in IT risk management, cybersecurity, or IT audit. Experience with … more
