- Xylem (Morton Grove, IL)
- … and general computer controls . . 3 - 5 years of experience in IT risk and controls . . Proficiency in Microsoft Office applications, particularly Excel. ... innovative and sustainable solutions. Xylem ITGC ("Information Technology General Controls ") Sarbanes-Oxley ("SOX") Analyst Position Overview: The...ITGC SOX Analyst will collaborate with critical IT and system control owners to ensure… more
- Bank of America (Chicago, IL)
- Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job ... organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various… more
- Deloitte (Chicago, IL)
- …+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory and compliance ... Deloitte Risk & Financial Advisory Analyst -...and utilize established methodologies to enhance clients' information technology controls and technology risk management programs +… more
- American Heart Association (Chicago, IL)
- …The **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. ... (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk...At least 6 years of experience applying information security controls methods, processes and risk management best… more
- Deloitte (Chicago, IL)
- …or service organization control reporting and activities + Solid understanding of IT general controls and activities + Familiarity with privacy laws, data ... audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk ...assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible… more
- CVS Health (Northbrook, IL)
- …Qualifications:** + 3+ years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk ... audit methodologies and control frameworks of IT platforms, cyber security processes, systems and controls... Risk Consultant role. + Practical knowledge of IT processes, risks, and internal controls . +… more
- Discover (Riverwoods, IL)
- …States on a full-time basis.**_** We are seeking a highly motivated and detail-oriented Tech Risk Analyst to join our Technology Risk Management team. The ... structures, professional reputations, customer bases, or industry segments. + Recommends ways to control or reduce risk . + Devises systems and processes to… more
- CVS Health (Northbrook, IL)
- …recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + Experience ... personal, convenient and affordable. **Position Summary** + The Sr. Analyst (Cybersecurity), Corp IT Audit will be...experience in IT Audit, Cyber Security Assessment, Control Validation, Risk Assessment, or Risk… more
- Anywhere Real Estate (Chicago, IL)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... achieved. + Interpret regulations and identify ways to measure controls in place to ensure compliance. + Provide our...Develop, maintain, and report on KRIs, KPIs and other risk identifiers designed to highlight privacy risks/ risk … more
- Anywhere Real Estate (Chicago, IL)
- … risk review and due diligence activities to ensure compliance with regulatory IT control standards. The role reports to the Senior Manager, TPRM compliance, ... Qualifications and Education Requirements + Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field...+ Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field + Professional certifications in… more
- CVS Health (Northbrook, IL)
- …will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst , Internal IT Audit will be a key member of the IT Internal ... up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit, Risk Assessment, or Risk...management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:**… more
- Marex (Chicago, IL)
- …For more information visit www.marex.com (http://www.marex.com/) Purpose of Role: The IT Communications Analyst supports Marex Global Voice services, executes ... critical services including our global service desk, network and system infrastructure, IT operations, security, enterprise architecture and design. IT runs our… more
- Constellation (Chicago, IL)
- …Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review ... management as they arise on the audit. + Develop risk assessments for critical IT business processes;...accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT & NIST… more
- United Airlines (Chicago, IL)
- …help us keep our airline cyber safe? Apply today! **Key Responsibilities:** The Digital Risk and Compliance Senior Analyst is part of a Cybersecurity team that ... is responsible for leading the implementation of the Digital Risk and Compliance programs. The Senior Analyst ...lead efforts to evaluate cybersecurity data and system protection controls for United. The Senior Analyst provides… more
- Bank of America (Chicago, IL)
- … control oversight organizations such as Audit, Compliance, Operational Risk , Regulators, and independent assessment organizations. + Excellent verbal and written ... Identity and Access Management (IAM) Security Senior Cloud Analyst Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a… more
- Bank of America (Chicago, IL)
- …how the bank defends against the threat, in collaboration with other GIS control functions. The senior analyst conducts evaluations by engaging with subject ... Evaluates and influences the improvement of Bank of America's risk and control environment for cyber security...Desired skills: * Deep operational knowledge of information security, IT infrastructure, and risk management. * Broad… more
- Wellington (Chicago, IL)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... of our clients. **About the Role** Position Overview The Compliance Analyst will support Wellington Management's global private investments compliance program as… more
- American Institutes for Research (Chicago, IL)
- …multi-dimensional, and dynamic by joining AIR as a **Senior Information Security Analyst ** . We hire talented and forward-thinking professionals to build our ... rise to meet today's challenges. The Senior Information Security Analyst will play an integral role in delivering on...internal audits of a full range of information security controls and help AIR maintain compliance with both internal… more
- Bank of America (Chicago, IL)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... IAM Service Enablement Analyst - Global Information Security Denver, Colorado;Washington, District...data management and technology that enhances cyber security, and risk and capital management. Innovation is at the heart… more
- United Airlines (Chicago, IL)
- …becoming the best airline in the history of aviation. Join our Cybersecurity and Digital Risk (CDR) team to help us also become the leading cyber-safe airline in the ... embed cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity best practices. United offers a… more