- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit ... professional will support Client's IT Risk & Compliance team in its efforts to establish...or computer science. + 5 or more years of IT internal/external audit experience (internal audit or risk… more
- MassMutual (Boston, MA)
- …of financial reporting risk , we are looking for a high-performing Information Technology ( IT ) risk and control professional . The IT Audit Senior ... / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk ...experience. **The Ideal Qualifications** + CISA, CPA or other professional designation. + Technical Skills: MS Excel, MS Word,… more
- TD Bank (Greenville, SC)
- …on fast-paced and challenging environment Preferred experience: + An IT Audit/ IT Risk Management professional designation (ie CISA), and experience with ... + Obtains appropriate training. + Makes discretionary decisions and applies professional judgment when assessing control. + Provides on-the-job training for team… more
- FirstBank PR (San Juan, PR)
- … Manager. . Monitors compliance with continued education requirements of the Bank and professional associations. . Support IT Risk Supervisor and/or IT ... ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business… more
- Bank of America (Dallas, TX)
- …& Experience** + Bachelor's degree in a technical or engineering discipline. + Current Professional IT audit / risk / security certification (eg, CDPSE, ... have a solid understanding of audit practices and methodologies, IT risk and controls, IT ...Experience** + Minimum 5 - 7 years in an IT Audit / Assurance role. + Current Professional… more
- UWorld, LLC (Coppell, TX)
- …beyond. UWorld Accounting is seeking a full-time IT Audit, Internal Controls, or Risk Management professional or educator to join our organization as a CPA ... plus Minimum Experience: + 3+ years of experience in IT Audit, IS Assurance, IT Risk...matching (eligibility after 90 days of employment) + Annual professional and career development opportunities available + Relaxed work… more
- TEKsystems (Topeka, KS)
- …governance and management of IT + (2) develop and implement IT risk framework, methodologies, controls, and processes for identifying, evaluating, monitoring ... & Qualifications: + 5-8+ years of similar or related professional experience ( IT Audit experience or combination...Control, Risk identification, IT Controls, IT Internal Controls, IT Risk … more
- Federal Reserve System (Richmond, VA)
- …Regulation and Credit Department (SRC) has an exciting opportunity for an Examiner on the IT Risk supervision team. In the role, you will assist and lead ... top-notch health care benefits, child and family care leave, professional development opportunities, a 401(k) match, pension, and more....IT examination area. + Performing ongoing monitoring of IT risk areas to determine the effectiveness… more
- Travelers Insurance Company (St. Paul, MN)
- … issues, partnering and maintaining strong working relationship with key constituents (ie; IT risk management, security, business continuity, enterprise risk ... security) while leading efforts to drive solutions that mitigate risk . The IT Risk Director...addition, our mental health program provides access to free professional counseling services, health coaching and other resources to… more
- Travelers Insurance Company (Hartford, CT)
- …Partnering and maintaining strong working relationship with key constituents (ie; IT risk management, security, business continuity, enterprise risk ... reduce risk . This position works with the IT Risk Management core team to develop...addition, our mental health program provides access to free professional counseling services, health coaching and other resources to… more
- Federal Reserve System (San Francisco, CA)
- …members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist** to join its LISCC IT Team and be a member ... Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk...or related fields of study. + Advanced degree or professional certifications with an emphasis on IT ,… more
- Federal Reserve System (San Francisco, CA)
- …If so, then this opportunity is for you. We need you, an experienced **Senior IT Risk Specialist** to join the Portfolio Risk Management - Non-Financial ... In this role, you will lead ongoing monitoring of IT risk across the regional and community...bank regulatory agency (eg, Federal Reserve, FDIC, OCC). + Professional designations, such as the CRISC, CISM, CISA, CISSP,… more
- Amazon (Portland, OR)
- …to define the set of risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate controls ... Artificial Intelligence, Robotics, and cloud services? Come lead our Global Financial Risk and Controls (GFRC) technology controls team. Amazon is a fast paced,… more
- Federal Reserve System (Phoenix, AZ)
- …passion for technology risk to join our team in the role of **Sr. IT Risk Specialist, Large Institution Supervision** . In this role, you will provide ... Service Providers). + Develop and maintain expertise in cybersecurity/information security, cloud computing, IT operations, IT risk management, and IT … more
- Koniag Government Services (Chantilly, VA)
- …or related field. + 10+ years of experience in IT auditing, risk management, or cybersecurity. + Professional certifications such as CISA, CISSP, CIA, ... in providing strategic guidance, technical expertise, and leadership in conducting advanced IT audits and assessments. This position requires a high level of… more
- Copeland (St. Louis, MO)
- …from an IT Compliance perspective with cross functional teams including IT risk assessments, process automation, ISO, cybersecurity, data privacy, and ... The Senior Manager - IT Compliance and Risk is a...needs of the world ahead. Whether you are a professional looking for a career change, an undergraduate student… more
- Federal Reserve System (Boston, MA)
- … Specialist participates in reviews and examinations that evaluate the effectiveness of IT risk management practices primarily for a large financial institution ... sound manner, and comply with applicable banking laws, regulations, and policy statements. The IT Risk Specialist will use sound analysis and reason to develop… more
- Great Southern Bank (Springfield, MO)
- …in a row. Come join our team of customer service experts today! General Description The IT Risk Manager is responsible for managing the daily operations of the ... IT Risk Management Department, ensuring adherence to...prepare and interpret graphs License and Certification Requirements + Professional security certification related to Information Security is required.… more
- UCLA Health (Los Angeles, CA)
- …OR 5+ years of relevant professional experience in Information Security or IT Risk Management, preferably in healthcare * In-depth knowledge of research ... Description The Senior IT Risk Analyst at UCLA Health Sciences plays a central role in the risk assessment lifecycle for both new and existing solutions. The… more
- City National Bank (Phoenix, AZ)
- **SENIOR MANAGER IT RISK MANAGEMENT PROGRAM** **WHAT IS THE OPPORTUNITY?** CNB's Information Technology Risk Management (ITRM) program is designed to ensure ... functions such as Enterprise Risk Management, Operational Risk Management, Information Security, IT , and Legal... management such as operational risk , third-party risk management, etc. + Must have strong professional… more