- City National Bank (Jefferson City, MO)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Coinbase (Jefferson City, MO)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Cardinal Health (Jefferson City, MO)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Edward Jones (St. Louis, MO)
- …framework for identifying, assessing, treating, mitigating, monitoring, reporting and escalating risks. The Senior Risk Manager serves as a trusted risk ... Sarbanes-Oxley (SOX) program. **What you'll do:** + Responsible for carrying out risk and control activities per the Enterprise Risk Management Program as… more
- Navient (Jefferson City, MO)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Commerce Bank (Kansas City, MO)
- …and maintain fraud-related policies, procedures, and training programs + Conduct fraud risk assessments and identify control gaps and mitigation strategies + ... with areas such as Compliance, AML, Internal Audit, Legal, IT Security, and business units to integrate fraud controls...for some roles. This compensation range is for the Senior Fraud Risk & Governance Manager job… more
- Coinbase (Jefferson City, MO)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (St. Louis, MO)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Coinbase (Jefferson City, MO)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Jefferson City, MO)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Western Digital (Jefferson City, MO)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Coinbase (Jefferson City, MO)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- Highmark Health (Jefferson City, MO)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- Elevance Health (St. Louis, MO)
- **Global Business Resilience Senior Advisor (Information Security Senior Advisor)** **Location:** This role requires associates to be in-office 1 day per week, ... accommodation is granted as required by law. The **Global Business Resilience Senior Advisor (Information Security Senior Advisor)** develops, recommends, and… more
- Oracle (Jefferson City, MO)
- …to senior security and business leadership regarding program status, risk , and innovation opportunities. + Drive multi-year AACS platform strategy, project ... **Job Description** The Technical Program Manager - Automated Access Control Systems (AACS) leads the global strategy, planning, and lifecycle management of Oracle's… more
- Capital One (Jefferson City, MO)
- …+ At least 4 years in customer-facingroles, acting as a trusted advisor to senior security and IT leaders. + Deep technical understanding of cybersecurity ... Senior Manager, Customer Trust & Field Security Specialist...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Catalent Pharma Solutions (Kansas City, MO)
- ** Senior Validation Specialist I, BioAnalytics Computer System Validation (CSV) & Compliance** **Position Summary:** Catalent, Inc. is a leading global contract ... projects. Catalent Pharma Solutions in Kansas City, MO (KCM) is hiring a Senior Validation Specialist I, BioAnalytics CSV & Compliance. The Senior Validation… more
- Edward Jones (St. Louis, MO)
- …posting may close early due to the volume of applicants. **Team Overview:** The Senior Cybersecurity Analyst will work at the direction of the Team Lead to ... for quickly decisioning and actioning events in high-pressure and high- risk situations that may have a material impact on...may have a material impact on the Firm. The Senior Cybersecurity Analyst will have a broad understanding of… more
- Coinbase (Jefferson City, MO)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution… more
- Edward Jones (St. Louis, MO)
- …may close early due to the volume of applicants. **Overview:** The Senior Security Architect is responsible for ensuring that the security requirements necessary ... and processes are adequately considered and addressed across their portfolio. The Senior Security Architect will have a broad understanding of Edward Jones's… more