- Novo Nordisk Inc. (West Lebanon, IN)
- …and IT compliance service delivery management across the site. The Senior CSV Analyst ensures that IT solutions are implemented and released to use in ... Novo Nordisk-marketed pharmaceutical productsThe Position The purpose of the Senior CSV Analyst (Remote) position is to provide subject matter expertise in Computer… more
- City National Bank (New York, NY)
- **LEAD IT RISK ANALYST ** **WHAT IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. As the Lead IT Risk Controls Analyst... control frameworks applicable to cyber security or IT risk + Excellent communication and interpersonal… more
- Robert Half Technology (Bridgeton, MO)
- Description We are searching for a meticulous IT Risk and Compliance Analyst to join our team in the manufacturing industry, located in BRIDGETON, Missouri. ... role, you will be responsible for performing testing of IT General Controls and IT ...field * Relevant industry certifications such as Certified in Risk and Information Systems Control (CRISC) or… more
- Unknown (East Moline, IL)
- Dealer Risk Analyst - IT Apprentice 107195 East Moline,IL There are over 7 billion people on this planet. And by 2050, there will be 2 billion more many moving ... - Illinois - Moline Function: Information Technology Title: Dealer Risk Analyst - IT Apprentice - 107195...IL, you will: Be responsible for reviewing Dealer Security Controls Framework Assessment responses for accuracy and compliance to… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing IT Risk and Governance Senior Analyst to fill this role, which ... what Holland America Line is looking for in its IT Risk and Governance Senior Analyst...including Microsoft Office suite PowerPoint Skills + Technical understanding control application across IT environments. + Project… more
- Banco Popular Puerto Rico (San Juan, PR)
- …processes based on a standard IT and Cyber Risk and Control framework to validate whether appropriate controls that promote safeguarding assets, data ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Risk Analyst / IT & IS Assurance...a plus. Other Qualifications + Comprehensive understanding of internal control environments within the IT function. Understanding… more
- Two95 International Inc. (Oklahoma City, OK)
- Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in ... + Assist in implementation of SANS 20 Critical Security Controls . + Participate in risk assessments for...compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit… more
- Insight Global (Chicago, IL)
- …with building an IT control testing program to periodically review IT controls for effectiveness and ensure alignment with control frameworks. * ... * Assist with the implementation of processes within the IT Risk & Compliance group that support... testing experience is a must, working with access controls , identify control gaps, verify control… more
- Robert Half Technology (Philadelphia, PA)
- …track record of developing and implementing robust internal controls and risk mitigation strategies within IT operations. * Effective skills and experience ... as needed. Implement monitoring mechanisms to track compliance with IT policies, controls , and regulatory requirements. *...skills: * Demonstrated ability to develop and implement governance, risk , and compliance frameworks in complex IT … more
- Robert Half Technology (San Mateo, CA)
- …experience in executing SOC audits and preparing audit reports. + Familiarity with IT control frameworks. + Understanding of data privacy and protection ... role will require deep knowledge and understanding of Service Organization Control (SOC) audit procedures and compliance requirements. The successful candidate will… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program, and should...Assist in identification of appropriate IT General Controls (ITGC) + Help develop and validate control… more
- Zurich NA (Schaumburg, IL)
- …Manager out of our Zurich North America Headquarters in Schaumburg, IL. The Operational Analyst will drive IT risk reduction, security, and compliance in ... Background in risk assessments, general information security, measuring and assessing IT Security Controls and for providing awareness content + Security… more
- WEC Energy Group (Milwaukee, WI)
- …is seeking am IT Principal - Risk and Compliance (Principal IT Solutions Analyst ) in our Milwaukee, Wisconsin location. This position offers flexibility ... current cybersecurity trends/issues + Familiarity with compliance and regulations relating to IT risk management, compliance and cybersecurity + Threat and… more
- TEKsystems (New Brighton, MN)
- …focus on Sarbanes-Oxley compliance, and experience working with control owners in IT to execute SOX 404 controls . The candidate should be a self-starter ... . Experience working with control owners in IT to execute SOX 404 controls . .... Risk and Compliance Leader Skills: SOX, IT General controls , Compliance Top Skills Details:… more
- American Family Insurance - Corporate (Madison, WI)
- …of IT Risk Management or Information Systems Auditing. + Understanding of IT risk and control frameworks. + Demonstrated experience conducting IT ... risk and control assessments. + Extensive knowledge and understanding of IT risk management and reporting. + Solid understanding of risk management… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, ... continue to evolve. We are looking for a Senior Risk Analyst who will develop a deep...a thought-leader and team player on the subject of Risk Analytics and Controls + Demonstrate the… more
- WellSense (Boston, MA)
- Internal Controls / Operational Financial Analyst WellSense Health Plan is a nonprofit health insurance company serving members across Massachusetts and New ... members, no matter their circumstances. **Job Summary:** The Internal Controls / Operational Financial Analyst 's role is to...IT processes to address/ correct information flow. The Analyst will work with operational and financial teams, to… more
- System One (Vienna, VA)
- …performance of existing controls and devise remediation strategies that align control performance with the appropriate risk mitigation methodology * Support ... Job Title: ICFR Controls Analyst (Finance) Location: Hybrid Work...risk and ICFR in general * Solve complex control -related business problems by defining the problem, interviewing stakeholders,… more
- Xylem (Pittsburgh, PA)
- … and general computer controls . + 3 - 5 years of experience in IT risk and controls . + Proficiency in Microsoft Office applications, particularly Excel. ... The Information Technology General Controls & Sarbanes-Oxley Analyst will collaborate with critical IT and...+ Experience with ITGC documentation, risk , and control assessments. + Ability to… more
- BUNZL (St. Louis, MO)
- **Description** The **Sr. Internal Controls Analyst ** will support the Internal Controls Manager to develop and maintain an effective internal controls ... environment within Bunzl North America through active engagement within the risk assessment, control creation and implementation and continuous monitoring… more
