- Guardian Life (South Bethlehem, NY)
- … technology governance frameworks, ensuring that all technology initiatives-including innovation, architecture, cybersecurity, and risk -align with ... alignment, operational excellence, and risk mitigation across the technology landscape.**Key Responsibilities Governance Leadership & Strategy Develop,… more
- PowerToFly (Stamford, CT)
- …economy, AI/ML, and blockchain, with a related concentration in Technology governance , risk and control self-assessment (RCSA), identifying and ... controls , and assessments, and supporting escalation/reporting, including at governance committees. Operational Risk Events (ORE's): initial challenge that… more
- Cross Country Consulting (Chicago, IL)
- …and enterprise risk engagements. Design and implement operating models, governance structures, RCSA programs, and control frameworks. Provide senior‑level ... familiarity with COSO, ERM, operational resilience, RCSA methodologies, and controls design. 15+ years in advisory roles with team...and influence at the C‑suite level and collaborate across risk , technology , governance , and transformation… more
- Cross Country Consulting (Chicago, IL)
- …teams Ability to advise and influence at the C-suite level and collaborate across risk , technology , governance , and transformation domains. Comfort with AI: ... driving forces behind our success. With advisory solutions spanning accounting and risk , technology -enabled transformation, and transactions, we partner with our… more
- Piper Companies (Mclean, VA)
- … Audit Desktop Governance , Risk & Compliance Analyst Principal Risk Associate, Technology Risk Principal Associate, International Risk ... establish IT strategy and objectives. Maintain and improve IT governance and risk management programs. Manage IT...2x Sign in to set job alerts for "Information Technology Risk Manager" roles. McLean, VA $142,000.00-$214,000.00… more
- Scotiabank (Dallas, TX)
- …as needed. Participate in annual regulatory control testing exercises. Cybersecurity and Technology Risk Governance : Understand how the Bank's risk ... with a strong background in information security, risk management, cybersecurity technology risk , compliance, policy, and governance . The IS&C Manager… more
- STATE STREET CORPORATION (Boston, MA)
- … Manage strategy and compliance for Technology Operational Risk and Governance . Ensure adherence to Cyber Controls Assurance Program and control ... team responsible for incident and problem management, service continuity, and operational risk governance . The role is central to delivering robust service… more
- Cross Country Consulting (Chicago, IL)
- …In this role you will drive delivery and growth across a range of technology risk areas: IT controls ; IT governance , risk , and compliance for the ... behind our success. With advisory solutions spanning accounting and risk , technology -enabled transformation, and transactions, we partner...SOX and Internal Audit projects, IT Governance , Risk , and Compliance (IT GRC), IT Controls … more
- Cross Country Consulting (Seattle, WA)
- …this role you will drive delivery and growth across a range of technology risk areas: IT controls ; IT governance , risk , and compliance; ... extensive array of services in IT Governance , Risk , and Compliance (IT GRC), IT Controls Optimization, Cybersecurity, Cloud, and Emerging Technology to… more
- Northeastern University (Boston, MA)
- …recommendations to management regarding the effectiveness of information technology (IT) risk management, governance , and internal controls inherent in ... serve as a subject matter expert in evaluating IT risk , governance , and controls . The...Professional Practices Framework, COSO Framework, and/or other professional internal control guidance.* Working knowledge of security and technology… more
- Ernst & Young Oman (Seattle, WA)
- …variability, business and process controls transformation, application security, risk management technology enablement, continuous controls monitoring, ... transform risk functions and implement technology solutions that support risk management and governance . With rapid growth across our Oracle practice,… more
- Zs Associates (Chicago, IL)
- … and Compliance team. The position will support various management-directed IT risk governance initiatives which include the following responsibilities: Perform ... and passion to drive life-changing impact to ZS. Senior Governance & Risk Analyst ZS IT Support...Conduct vendor due diligence assessments to evaluate the security controls and risk posture of third-party vendors.… more
- Zs Associates (Chicago, IL)
- … and Compliance team. The position will support various management‑directed, IT risk governance initiatives which include the following job requirements. The ... and passion to drive life‑changing impact to ZS. Senior Governance & Risk Analyst ZS IT Support...priorities and deadlines. Relevant certifications such as Certified in Risk and Information Systems Control (CRISC), Certified… more
- Hippocratic AI (Palo Alto, CA)
- …of governance , risk management, compliance fundamentals (audit controls , internal control frameworks, or equivalent). Familiarity with project management ... improvement of GRC programs that underpin our product safety, data governance , compliance certification, and risk -management infrastructure. You will ensure… more
- Natixis NY Branch (New York, NY)
- Head of IT Security, Controls & Technology Risk (LoD1) CDI WORKDAY_JR01092 New York We are seeking for a highly skilled and experienced Head of IT ... Controls , Security and Technology Risk ...Controls , Security and Technology Risk (LoD1) who will lead a...Planning, Security, and Remediation functions for AMER IT (LoD1). Controls and Security Governance : Ensure adherence to… more
- Capital One National Association (Mclean, VA)
- Senior Manager, Risk Governance As the Risk Governance Senior Manager, you will collaborate with Agency leadership, Legal and Commercial Risk in the ... practices by defining and driving operational and strategic initiatives. Responsibilities Governance Partnership with the business and technology to ensure… more
- Peraton (Bethesda, MD)
- …CIS Controls ). Drive alignment of cybersecurity initiatives with enterprise risk management and corporate governance . Report regularly to executive ... Required Qualifications Bachelor's degree in Cybersecurity, Information Technology , Risk Management, or related field (Master's preferred). 10+ years of… more
- Mach Industries (Huntington Beach, CA)
- …that deter kinetic conflict and protect global security. The Role We're seeking a Governance , Risk , and Compliance Lead (GRC) to own our security and compliance ... in security compliance. The GRC Lead develops and enforces governance policies, conducts risk assessments, manages the...may be conditioned on authorization to receive software or technology controlled under these US export control … more
- SAP SE (Herndon, VA)
- SAP NS2 Intel Enterprise Software Application Security and Governance , Risk & Compliance (GRC)TS/SCI We help the world run better At SAP, we keep it simple: you ... to grow and succeed. NS2 Intel Enterprise Software Application Security and Governance , Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI+poly… more
- PenFed Credit Union (Mclean, VA)
- … Risk Management, responsible for enhancing and monitoring enterprise data governance policies and standards, ensuring data risk is effectively managed ... key role in performing independent review of first line risk and control assessment of PenFed's data...required. Minimum of twelve (12) years' experience in data governance , data management, information management, enterprise risk … more
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