- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Discover (Riverwoods, IL)
- …structures, professional reputations, customer bases, or industry segments. + Recommends ways to control or reduce risk . + Devises systems and processes to ... We are seeking a highly motivated and detail-oriented Tech Risk Analyst to join our Technology Risk ...IT systems, networks, and security technologies. Familiarity with risk assessment frameworks and methodologies. + Excellent analytical and… more
- Xylem (Morton Grove, IL)
- … and general computer controls . . 3 - 5 years of experience in IT risk and controls . . Proficiency in Microsoft Office applications, particularly Excel. ... systems and cloud applications. Key Responsibilities: . Collaborate with IT Control Owners to localize ITGC .... Experience with ITGC documentation, risk , and control assessments. . Ability to… more
- The Hartford (Chicago, IL)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... them to meaningful work at The Hartford. As a Risk Engineering Consultant at The Hartford, your primary role...investigations used to direct services that would eliminate or control conditions that could lead to potential losses. +… more
- Bank of America (Chicago, IL)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up… more
- Precise Solutions (Vernon Hills, IL)
- …contributions. We currently have an immediate need for the following: Job Title: Senior IT Project Manager Location: Lake County, IL USA Compensation: $75.00 ... resumes with candidates photo they will not be considered Senior IT PM Purpose + Develop, execute...consensus on project goals, objectives and deliverables. + Project Control : Assess the degree to which changes to scope,… more
- Constellation (Chicago, IL)
- …Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review ... management as they arise on the audit. + Develop risk assessments for critical IT business processes;...accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT & NIST… more
- Exelon (Chicago, IL)
- …(50%) + Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems. (15%) + Plan the development of ... Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills… more
- Abbott (Abbott Park, IL)
- …place to work for diversity, working mothers, female executives, and scientists. **The Opportunity** IT Senior Program Manager - IT PMO - Merger, Acquisition ... ATO led Functional Team governance meetings. + Align with IT Senior Leadership (ITSL) to establish project...Cross-functional teams to ensure alignment and support for the IT transformation. **Project Control ** + Act as… more
- CVS Health (Northbrook, IL)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit, Risk Assessment, or Risk...management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:**… more
- Discover (Riverwoods, IL)
- …Discusses findings and solutions with client and audit lead. + Develops detailed risk assessments and identifies and assesses controls against best practices. + ... IAD is viewed as an integral part of Discover's risk management framework and is valued by management as...information technology, information security, and data management risks and control gaps. Focus Areas include: . Cloud Services .… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the best places to work in 2024. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...+ Executes technology audits and integrated audits to assess control design and operational efficiencies. + Actively participates in… more
- PNC (Chicago, IL)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team,...to use your knowledge and expertise of information technology risk and control principles while contributing to… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...works with business units to assess the adequacy of controls and develop realistic solutions to control -identified… more
- Huntington National Bank (Chicago, IL)
- …risk teams with their understanding and management of associated risks. This role functions as a senior member of the IT Risk team and will be required to ... Risk function! We are looking for an IT Risk Director to provide primary oversight...implementing data governance frameworks (eg, data policies, standards, and controls ), experience developing and/or implementing data governance policy and… more