- EY (Chicago, IL)
- …world for all. Risk Advisor, Internal Audit - Process and Controls (Banking) (Financial Services Office) ( Senior ) (Multiple Positions) (1495155), Ernst ... LLP, Chicago, IL.Work with a team to provide comprehensive risk services through a suite of strategic, outsourcing, and...banking industry.Must have 1 year of experience in Internal Controls or Sarbanes-Oxley (SOX).Must have 1 year of experience… more
- EY (Chicago, IL)
- …risk management above and beyond the regulatory and compliance mandates. Apply IT -related, data analytics and internal control knowledge to deliver high ... yourself, and a better working world for all.Business Consulting, Risk - Technology Risk (FAIT) (Manager) (Multiple...performing the IT portion of the audit ( IT general controls , ERP, application knowledge, system… more
- EY (Chicago, IL)
- …working world for all.Consultant, Technology Consulting, Cyber Security - Privacy ( Senior ) (Multiple Positions)(1502793), Ernst & Young US LLP, Chicago, IL. Help ... systems. Support the development of technologies in support of privacy and control frameworks to increase the client's efficiency and effectiveness. Assist the team… more
- EY (Chicago, IL)
- …We have a broad range of capabilities to assist clients with risk management, funding and capital management, cash flow forecasting, Treasury technology, post- ... plan specifications and deadlines Lead and manage Treasury engagements as a senior team member to include: project and resource planning, budget management,… more
- Sunrise Senior Living (Chicago, IL)
- …conducting SHUs, and providing resident care while demonstrating the Mission for Sunrise Senior Living, to champion the quality of life for all seniors in accordance ... with federal, state/provincial, and local laws, standards and regulations and Sunrise Senior Living policies to promote the highest degree of quality care and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- WSP USA (Chicago, IL)
- …Manager for Technology and Cyber Risk . This role will report to the Global Director of IT Risk . As a Senior Manager for Technology and Cyber Risk , ... ** Senior Manager for Technology and Cyber Risk...Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to… more
- TEKsystems (Arlington Heights, IL)
- …2. Cybersecurity Controls Design - designing Procedures, Operating Instructions and Control Instances, expanding on the newly implemented Risk Taxonomy and ... robust end to end control management and risk quantification. Skills: cyber security, security controls , IT Audit, CISM, CISSP, information security, … more
- Deloitte (Springfield, 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
- 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 SailPoint 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)
- …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
- US Bank (Chicago, IL)
- …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that ... or more years of management experience **Preferred Skills/Experience:** + Strong knowledge of risk management and control design concepts. + 5+ years' experience… more
- Deloitte (O'Fallon, 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
- Abbott (Chicago, IL)
- …effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver ... moving on to other areas of the company. The Senior Auditor, Global IT is responsible for...related to governance, risk management and internal controls within IT processes. + Design and… more
- Lumen (Springfield, IL)
- …relevant experience in internal audit, risk consulting, or external audit focusing on IT -related risks and controls . + Knowledge of and experience in IT ... future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute ...+ Execute IT audit testing and SOX IT General Controls testing, and document test… more
- Discover (Riverwoods, IL)
- …Information Security, Computer Science, Engineering, or Management Information Systems + 2+ years IT work experience in Technology Risk , Risk Management, ... (create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Contributes towards effective collaboration...or related. + In Lieu of Education 6+ years IT work experience in Technology Risk , … more
