- Marriott (Raleigh, NC)
- …the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott ... and maintaining 3rd Party Hosting Service Provider reviews, including creating risk assessments, and security test and evaluations. The candidate will also… more
- BASF (Research Triangle Park, NC)
- **Now Hiring! Regulatory Risk Manager ** Research Triangle Park, NC **The world needs creative solutions. We need YOU!** **Where the chemistry happens ** We are ... looking for a Regulatory Risk Manager to be responsible to lead the development of risk mitigation strategies across the portfolio. In this role you will… more
- Lenovo (Morrisville, NC)
- Senior Manager , Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of America ... into growth areas that fuel the advancement of 'New IT ' technologies (client, edge, cloud, network, and intelligence) including...in accordance with Lenovo's Mission Statement. As a **Senior Manager , Group Risk Management and Control** ,… more
- The Clorox Company (Durham, NC)
- …identified. + Effectively maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of working and project ... validate high-quality work. + Stay informed about industry trends and emerging IT risk areas (eg, Cybersecurity, Automation and Artificial Intelligence,… more
- The Clorox Company (Durham, NC)
- …with Clorox EDT and business stakeholders. Staying informed about emerging IT risk areas, including cybersecurity, automation, artificial intelligence, and ... identified. + Effectively maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of working and project… more
- Randstad US (Cary, NC)
- …the portfolio management decision process through the creation of project charters, scopes, risk assessments, budgets and IT Value (ROI, IRR) discussions. - Lead ... sr it project manager . + cary , north carolina + posted...decision process through the creation of project charters, scopes, risk assessments, budgets and IT Value (ROI,… more
- Cardinal Health (Raleigh, NC)
- …preferred: CISA, CISSP, CISM, CRISC **Essential Duties and Responsibilities** : + Perform IT risk assessment for pilot areas and identify control gap + ... Information Security Organization. This role will report to the manager of IT control compliance council within...remediation of IT control issues within our IT risk governance process Strong in educating/influencing… more
- Wolters Kluwer (Raleigh, NC)
- …controls for front-and back-office applications and ERP/SAP + Perform annual and ongoing IT risk assessments and application scoping + Identify areas of process, ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with… more
- Marriott (Raleigh, NC)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Mathematica (Raleigh, NC)
- …We are seeking a highly motivated person to join the Health Solutions Insights team as an * IT Project Manager * working in our offices, or remotely. As an IT ... materials, financial management, and producing project management deliverables (eg, progress reports, risk registries, etc.,). IT Project Managers can also serve… more
- Deloitte (Raleigh, NC)
- …business goals. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- American Heart Association (Durham, NC)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst** in our **National Center** office located in **Dallas, TX. (Home-based… more
- SHI (Raleigh, NC)
- …as ZenGRC, TruOps, Archer, Onspring, Logicgate, OneTrust, and/or ServiceNow. + Experience with IT governance, risk , and compliance management in a complex global ... **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, and… more
- Deloitte (Raleigh, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- UNUM (Raleigh, NC)
- …not just insurers. We are seeking individuals to join our team of talented IT professionals who share never-ending passion and an unwavering focus on our customer ... corrective action when necessary, with mentoring by a more experienced program manager , if applicable. + Ensures that project documentation is complete, current and… more
- Deloitte (Raleigh, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Raleigh, NC)
- …ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... and experience with single sign-on, identity federation, multi-factor authentication, risk -based authentication. + Experience with ForgeRock Access Manager … more
- ThermoFisher Scientific (Morrisville, NC)
- …find cures for cancer. **How will you make an impact?** The **Sr Procurement Manager - IT -Digital** , drives the execution of complex global category strategies ... performance indicators, including: savings, supplier rationalization, low-cost region sourcing, risk management, spend under agreement, joint innovation, supplier performance,… more
- Marriott (Raleigh, NC)
- …in a Help Desk environment with experience in supporting application or IT infrastructure customers. + Technical Certifications (Cisco, MCSE, etc.) + Strong ... in a managed service environment + Understanding of the quality assurance, risk management, and security considerations and their impact on overall technology… more
- Truist (Raleigh, NC)
- …1. Provide leadership in managing multiple and/or large scale high- risk projects by facilitating project charter, vision/objectives, financials, scope, metrics, ... process and take corrective action, as necessary. 5. Ensure adherence to Risk and other Corporate policies and requirements. 6. Develop quality business… more