- Tekfortune (New York, NY)
- …and skills gaps, our staffing experts can help you find the best job for you. Role: Senior IT Risk Manager Location: Mclean, VA (5 days onsite) Duration: 6+ ... action plan development, execution, and validation. Additional responsibilities could include RCSA ( Risk and Control Self-Assessment) and other risk related… more
- Experis (Addison, TX)
- Our client, a leader in Technology Business and Banking Services, is seeking an IT Risk Manager to join their team. As a Technology Business Services Consultant, ... which will align successfully in the organization. Job Title: IT Risk Manager Location: Addison, TX Pay...with internal policies. Collaborate with cross-functional teams to ensure IT controls are integrated into business processes.… more
- Santander Holdings USA Inc (New York, NY)
- …for new financial products. Implement infrastructure improvements to support new risk analytics models, including performance monitoring controls . Conduct ... Communication & Regulatory Compliance: Collaborate with key stakeholders, including trading desks, IT , global and local risk management teams, and model… more
- Insight Global (Tampa, FL)
- …Participate in the implementation of technology-based tools (eg GRC) to support IT risk initiatives. Additionally, analyst adheres to company confidentiality and ... are being followed. Monitors and reports on exceptions, risks and exposures to IT senior management. *Conducting fact-based assessments of new and existing… more
- Santander Holdings USA Inc (Quincy, MA)
- …Security certifications a plus Ethical hacking experience is a plus Exposure to IT risk management is a plus. Proven relationship building skills working ... risk assessments to evaluate the effectiveness of existing controls and determine the impact of proposed changes to...equivalent field. 5+ Years Experience in information security, governance, IT audit, or risk management. 5+ Years… more
- Santander Holdings USA Inc (New York, NY)
- …review and recertify the accounts including groups they belong to. Perform risk assessments and control gap analysis against Information Security Policies ... Talk to You! The Difference You Make : The Sr . Associate, Information Security serves in a technical capacity...Single Sign On, Azure Active Directory integration, Cloud Framework, IT audit, or information technology risk management.… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports ... in Global Security Operations activities including prevention, detection, and response to IT security incidents worldwide. The IT Security Operations Specialist… more
- Ingram Micro (Irvine, CA)
- …technology risks, controls which mitigate risks, and opportunities for control improvement Understand overall vendor risk management processes, perform ... - it'll be a fun journey! Summary: Ingram Micro is looking for a Sr Principal consultant for the Governance, Risk , and Compliance (GRC) organization. This… more
- Johnson Lambert (Raleigh, NC)
- …and ensure regulatory compliance. Our BAS team works with our clients to support their IT risk management and control initiatives. We leverage our deep ... adherence to budget. Risk Assessment: Perform comprehensive IT risk assessments to identify control... Control Testing: Design and execute tests of IT General Controls (ITGCs), application controls… more
- The LaSalle Group (Des Plaines, IL)
- …multiple concurrent technology audits and leading the delivery of Sarbanes-Oxley (SOX) IT controls testing by our off-shore team. Support financial ... Sr . Internal Auditor, Technology & Digital Job Description:...Things (IoT). Lead risk -based audits effectively, developing risk and control matrices and successfully driving… more
- Citigroup, Inc. (Jersey City, NJ)
- …for this position. Extensive experience with data governance standards, operating models and risk & control frameworks Must have regulatory and financial reports ... the reduction of data adjustments, and implementing data quality controls for monitoring and actioning. The Data Quality team's...data set for issues and paths to green. This senior manager will be responsible for delivery required by… more
- Umpqua Bank (Hillsboro, OR)
- …their effective prioritization and management in alignment with the Company's strategic goals. The Sr . Risk Analyst will play a crucial role in supporting the ... of operational risk management practices such as risk and control self-assessments (RCSA), control...or equivalent experience Required 3 + years of banking, risk management, compliance, finance, or IT /Ops audit… more
- SCAN (Long Beach, CA)
- …change management, and/or leadership. Working knowledge of auditing standards, internal control frameworks, risk management, corporate governance, and their ... throughout the healthcare industry and nationally as a leading expert in senior healthcare. SCAN employees are a group of talented, passionate professionals who… more
- Goldman Sachs, Inc. (Dallas, TX)
- …oversee the independent evaluation of the key controls to address risk associated with IT infrastructure, including networks, operating systems, and cloud ... cybersecurity risk , and designing and driving implementation of cybersecurity controls . The team has global presence across the Americas, APAC, India and… more
- USAA (Phoenix, AZ)
- …application, and business needs. Develops and deploys models within the Model Development Control (MDC) and Model Risk Management (MRM) framework. Composes, and ... or Tampa, FL. Relocation assistance is not available for this position. The Senior Data Scientist - Fraud Identity Analytics is responsible for development and… more
- Emonics LLC (Woodbridge, NJ)
- …general knowledge of regulatory and legal requirements and BNY corporate policies involving risk and control to support the development of improved business ... system scope and objectives. Interfaces with all areas of IT on behalf of the business to resolve ...IT on behalf of the business to resolve IT matters and improve business processes. Collects and defines… more
- PEPCO (Washington, DC)
- …mechanisms to monitor and report results. Prepare, review, and analyze reports, controls , and other financial & operational information for specific projects and ... Corporation with various levels of personnel in Customer Operations, IT , Regional Operations, Distribution Operations, Transmission Operations, Corporate Security,… more
- BioSpace (North Chicago, IL)
- …collaborative working relationships with functional counterparts in ISRM, the business and IT System Owners in the enterprise organization to ensure the protection ... Jewel data. Lead assurance activities, to test and ensure controls protecting Crown Jewel data are in effect. Provide...Jewel data are in effect. Provide regular reporting to Sr . Leadership and the Crown Jewel Office on the… more
- The Trade Desk (Los Angeles, CA)
- …team, then we want to talk! What we do: This position reports into Senior Manager, Enterprise Risk Management ("ERM") and has an opportunity to work ... program performing a range of activities such as conducting risk assessments, validating processes and controls , quantifying...and coordinated picture on major risks and themes to senior leaders. Apply risk management principles and… more
- USAA (Phoenix, AZ)
- …collaboratively with internal Enterprise partners (eg, product management, marketing, finance, IT ) to coordinate all sales and support services for client accounts. ... firms. Accountable for the oversight of business requirements and controls over execution between USAA, external technology providers, third-party administrators,… more
