- Capital One (Chicago, IL)
- …engagement. Interpret and communicate/present appropriate control design to senior leadership. Influence leadership with recommendations for Controls and ... the following responsibilities: (1) Commercialized Attestation Scoping: Perform process and technology risk assessments to determine the optimal control mix for… more
- Capital One (Chicago, IL)
- …materials for Senior Management, and other governance activities Participate in risk and other management forums and contribute to continuous improvement of ... At least 7 years of experience planning and leading IT audits and risk assessments At least...years of experience in performing information security or technology risk identifications and assessments, such as Control … more
- Capital One (Chicago, IL)
- …1st and 2nd Lines of Defense will use to measure cybersecurity and technology risk within the existing ERM framework, including control efficacy Research and ... opportunity to operate with both autonomy and empowerment from senior leadership. The successful candidate will be a seasoned...the areas of the greatest impact Evolve the existing risk , process, control taxonomies to succinctly frame… more
- Capital One (Chicago, IL)
- …their game in Information Security. You are pragmatic and practical in your understanding of risk and security, but also willing to know when to pull in experts and ... with Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management. You are… more
- Capital One (Chicago, IL)
- …As a candidate for this role, you're able to seamlessly switch from executive-level risk conversations to diving deep into controls and technology to driving ... high level, strategic discussions around metrics, data, and risk analytic reporting solutions. You are naturally curious and stay on top of emerging trends and… more
- Deloitte (Chicago, IL)
- …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + ... of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Arlington Heights, IL)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- US Bank (Chicago, IL)
- … risk rating of the change. May provide challenge as working with more senior risk team members. + Provides oversight and credible challenge to operational ... cloud. Maintains a balance between increased efficiency and appropriate risk mitigation and controls for the Line...This position is responsible for oversight and challenge of control / risk assessments and the development of … 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
- 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 Okta 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
- CIBC (Chicago, IL)
- …risk group. **What you'll be doing** + Developing the bank's strategy, roadmap and control processes for managing Third Party risk . + Leading the Bank's Third ... protect CIBC, our clients, and our shareholders from undue risk . The Sr Director of Third Party Risk...Party Governance Operations (TPGO) function, ensuring all control functions are adequately engaged, ensuring that for all… more
- Deloitte (Chicago, IL)
- …design i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out ... and elevate your career. Work you'll do As a Senior Consultant in our Cyber Application Security team, you...be responsible for delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud… more
- Discover (Riverwoods, IL)
- … risk environment. Develop and maintain process documentation, procedures, controls , and training materials for process participants. This role requires strong ... for the design, execution, effectiveness, and ongoing management of enterprise Business Risk governance and reporting processes. Work closely with a variety of… 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
- Deloitte (Chicago, IL)
- SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... Access Control . The team Deloitte Advisory's Cyber & Strategic Risk team helps complex organizations more confidently pursue their growth, innovation and… more
- Elevance Health (Chicago, IL)
- ** Senior IT Security Advisor - Cloud Vulnerability Management** **Location:** This position will work in a hybrid model (remote and office). The ideal candidate ... within 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior IT Security Advisor - Cloud Vulnerability Management** develops, recommends, and… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor. Perks include including above market pay-rates, top-tier health ... less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up… more
- AbbVie (Mettawa, IL)
- …for our treatments to positively impact patients' lives. In the role of the BTS Senior IT Compliance Analyst, you'll tackle complex challenges as you develop and ... Audit, IT Compliance, Information Security, or IT Risk Management experience or equivalent experience...with, and experience using, a variety of information security control frameworks, including, but not limited to: NIST Cybersecurity… more
