- Federal Reserve System (Dallas, TX)
- …behalf of the FRS CRM business line. This internship will primarily work with the CRM IT compliance & risk team, which is responsible for ensuring that the ... security policies. **WHAT YOU'LL DO:** + Support the CRM IT compliance & risk team...Cybersecurity or other + Undergraduate entering their Junior or Senior year; IT - or Business Administration-related degrees… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk , you will:** + Identify various compliance … more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...assigned by the IT Risk Supervisor and/or IT Risk Manager. . Monitors compliance with ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business units, functions and/or… more
- Sedgwick (Columbus, OH)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr , GRC **PRIMARY PURPOSE** **:** To ... against the controls. + Identifies gaps/actions in cases of non- compliance and works with senior members of...(CISA) designation. **Experience** + 2+ years of experience in IT compliance , risk , or audit… more
- Travelers Insurance Company (St. Paul, MN)
- …records retention. + Other: + Serve as primary point for all risks programs (eg, IT Risk , Corporate Audit, Compliance , Business Continuity, IS Security). + ... issues, partnering and maintaining strong working relationship with key constituents (ie; IT risk management, security, business continuity, enterprise risk … more
- SHI (Columbus, OH)
- …leading, developing, and facilitating compliance and validation activities for third party risk management + Experience with IT governance, risk , and ... **Job Summary** Stratascale is seeking a Sr . Security Consultant - Third Party Risk...Risk Management technologies **Required Skills** + Experience with IT governance, risk , and compliance … more
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other...2 to 3 years of experience in Internal Audit, IT Risk / Compliance , or IT ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...with Company personnel and documenting Sarbanes Oxley (SOx) related business/ IT processes, risk and controls within assigned… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and delivering game-changing value. The preferred candidate will have experience working in IT Compliance and/or Risk Management organizations within a major ... products and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …sectors would be helpful, but is not essential. + Experience in corporate governance, IT risk and compliance would be an advantage. + Additional ... 60 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance , operations, data analytics, non-financial metrics,...help us deliver this ambition, we are recruiting a Senior IT - Internal Auditor. The … more
- Travelers Insurance Company (Hartford, CT)
- …Management initiatives and coordinate feedback to be provided back to IT Risk Management. + Responsible for compliance with audit planning and tracking, ... Partnering and maintaining strong working relationship with key constituents (ie; IT risk management, security, business continuity, enterprise risk… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …sectors would be helpful, but is not essential. + Experience in corporate governance, IT risk and compliance would be an advantage. + Additional ... comprises 60-70 auditors incorporating skills in finance, internal controls, SOX, IT , Compliance , operations, data analytics, non-financial metrics, and business… more
- Gilead Sciences, Inc. (Foster City, CA)
- …from them, regardless of where they live or their economic status. **IAM Security Architect, IT Security, Risk & Compliance ** The IAM Security Architect is a ... key member of the Information Security, Risk and Compliance team and works closely...effectively and influence technology decisions at all levels (from senior IT and business management & leaders… more
- Federal Reserve System (VA)
- …FedRAMP, and FISMA. + Progressive experience with the principles in information security, compliance , and IT risk management disciplines. + Certification in ... for a Senior Information Security Manager. As Senior Manager, you will report to the Compliance...present recommendations and solutions within risk and compliance areas. **About the Opportunity** Our National IT… more
- AIG (Jersey City, NJ)
- …IT spend and be a primary stakeholder for managing IT Risk and Compliance issues. This is a senior level role that is expected to build and maintain ... risk . Join us as an Assistant Vice President, IT Delivery and Application Management to play your part...include application development and management, enterprise architecture, and technology risk and compliance . How you will create… more
- University of Colorado (Aurora, CO)
- …Compliance Analyst - Intermediate Professional Level: Education: Experience: Preferred Qualifications: Senior IT Compliance Analyst - Professional Level: ... and other third parties to determine the level of IT security and compliance risk ...IT Compliance Analyst - Intermediate Professional: Senior IT Compliance Analyst Professional:… more
- Capgemini (NJ)
- …the Axiom platform Collaboration. + Work closely with multi-functional teams including finance risk management IT and compliance to understand their ... Sr Risk Executive (Axiom) **Job Title:**... Sr Risk Executive (Axiom) **Job Title:** Sr ...to improve overall system performance and reliability. + Regulatory Compliance - Stay up to date with regulatory changes… more
- Bright Horizons (Newton, MA)
- …equivalent/applicable work experience + 2-5 years of IT security, IT compliance , or IT risk management experience required, preferably with public ... established corporate standards for efficiency, accuracy and security. Evaluates IT general controls in terms of risk ...you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from… more
- American Airlines (Dallas, TX)
- …patterns, and best practices around the Kubernetes environment + Work with internal IT teams ( Risk , Security, Compliance ) to implement security policies ... or other protected veteran, in all phases of the employment process and in compliance with applicable federal, state, and local laws and regulations. This policy of… more
- SitusAMC (Columbus, OH)
- …+ Strong project management and organizational skills + Solid knowledge and understanding of IT Risk Management and Compliance + Ability to resolve complex ... role is responsible for implementing, tracking, and monitoring SitusAMC's client risk management, independence and compliance processes and policies. Requires… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …mainframe environment, Linux, Microsoft Azure or other cloud technologies. + Experience in IT governance, risk management, audit, compliance , or other ... (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262)... team will consist of you, the Director of Compliance and a Senior Compliance … more