- Dentons US LLP (Chicago, IL)
- …coordinate data migrations between systems. + Develop, implement, and maintain change control and testing processes for modifications to databases. + Implement, ... or upgrades to ensure smooth operations + Conduct regular system audits, security reviews, and data integrity checks to maintain the integrity and confidentiality… more
- GAP Solutions Inc (Springfield, IL)
- …and employee and labor relations. In support of the Dept. of Homeland Security (DHS), US Immigration and Customs Enforcement (ICE), Office of Human Capital (OHC), ... and other agency databases; and design and implement internal controls process/systems for improved accountability/transparency. + Conduct various workforce related… more
- ExxonMobil (Joliet, IL)
- …for system interconnection. Ability to troubleshoot networked systems. + Industrial Control Systems Environment (ICSE) security design, implementation and ... to unit issues requiring break-in engineering assistance + Understanding of advanced control systems for machinery and fired equipment. + Expert in Safety… more
- Progress Rail Services Corp. (La Grange, IL)
- …further strengthening its ability to lead the rail industry with cutting-edge technology , unmatched expertise, and a commitment to excellence. At Progress Rail, the ... rail-they are making history every day. **Education / Training:** - Information Technology related degree or equivalent experience required. **Job Title:** IT Field… more
- CN (Homewood, IL)
- …of modifying existing or designing new signal circuits for railway Centralized Traffic Control (CTC). The role is accountable for all aspects of safe and effective ... to 5 years of experience in the following areas: o Designing or testing signal circuits for CTC, interlocking and highway-railway grade cross warning system… more
- CIBC (Chicago, IL)
- …pilot initiatives or proof-of-concept projects that integrate AI into control testing frameworks. + Evaluating and recommending technology tools that improve ... doing** As the Manager, US TII Cyber, Tech, and Security Control Assessment you will: + Independently...and implement best practices in automated control testing . + **Drive Results:** Use technology -driven insights… more
- Coinbase (Springfield, IL)
- … technology requirements and ensure control ownership * Developing technology requirements for new products, updating existing controls , and providing ... critical part in assisting with the design, implementation, and monitoring of a technology control framework. The Analyst will work closely with cross-functional… more
- Zurich NA (Schaumburg, IL)
- …IT processes + Familiarity with IT operational and information security type controls + Individual interested in both testing and completing the ground level ... Manager 125872 Zurich is currently looking for an Internal Controls Manager, Information Technology to work out... weaknesses. + Ability to design and implement appropriate controls to strengthen the control environment and… more
- CIBC (IL)
- …completion of cybersecurity on cybersecurity and information technology control design and operating effectiveness testing . Additionally, you independently ... **What You'll Be Doing** As the Manager, Cybersecurity & Technology Control Assessment you will independently conduct... Control Assessment you will independently conduct control testing , providing assessment, consulting, and reporting… more
- Google (Chicago, IL)
- …an exciting opportunity for a proactive individual with experience in IT General Controls (ITGCs) and technology risk management within custom-built systems and ... Systems Lead, gSOX IT Internal Controls Compliance _corporate_fare_ Google _place_ Chicago, IL, USA; Sunnyvale, CA, USA **Mid** Experience driving progress, solving… more
- SHI (Springfield, IL)
- …and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Penetration Testing is a critical role within ... to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface… more
- Coinbase (Springfield, IL)
- …and fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you ... be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and...defining and driving the second line framework across the security and technology functions of the company… more
- Grant Thornton (Chicago, IL)
- …including security and privacy, strategy, governance, IT risk, security testing , technology implementation/operations, cybercrime and breach ... cybersecurity compliance and regulatory remediation workstreams. + Assessing and/or implementing security solutions and controls across both on-premises and… more
- Kranze Technology Solutions, Inc (Des Plaines, IL)
- … security into front-end requirements and overseeing the implementation and sustainment of security controls in all stages of the program lifecycle. This is ... + Continuously assess, refine, and manage the implementation of security controls across the enterprise architecture, using...other security disciplines such as COMSEC, physical security , document control , Insider Threat, OPSEC, and… more
- Deloitte (Chicago, IL)
- …model scanning, and overall AI model governance + Developing and enforcing security controls for Microsoft Copilot and GitHub Copilot usage, encompassing ... stored models + Securing the underlying Azure platform by implementing appropriate cyber security controls to protect sensitive data stores and large language… more
- Coinbase (Springfield, IL)
- …management * Perform SOX audit and control impact analysis as a result of security and technology incidents and partner with owning teams on control ... to owners in preparation for SOX audit * Lead security control gap assessments over SOX ...Controls over Financial Reporting, SOX 404 frameworks, and testing to support compliance * Prior experience at a… more
- Bank of America (Chicago, IL)
- … testing and development of risk appetite * Experience evaluating cyber security controls and providing guidance for platform or distributed computing ... platforms (Cloud, PaaS) * Experience evaluating third party information security control and providing guidance to reduce...in Windows, Midrange and Mainframe Platforms with emphasis on security application security controls *… more
- Coinbase (Springfield, IL)
- … Technology Risk function*. You will serve as a member of the Coinbase Technology Risk & Controls team and support the implementation and maturity of our ... technology and security risk management program. Your...knowledge of major regulatory/legal frameworks (US/international) driving requirements across technology organizations. * Strong knowledge of risk/ control … more
- Deloitte (Chicago, IL)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... aligned to the following areas and include: + Information Technology General Control Audits + Third Party...Assurance Reports (SOC 1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments +… more
- Capital One (Riverwoods, IL)
- …activities to ensure they meet our standards, and perform independent tests of our security and technology risk. Our business leaders must make technology ... to make good decisions. Associates within TRM are highly-skilled information security , cybersecurity, site reliability engineering, technology , and risk… more
