- Merck & Co. (North Wales, PA)
- …( RDM) Strategy & Regulatory Data Standards Governance- - Regulatory Compliance and Risk Management for Regulatory Data - Direct and Indirect (eg, partnering with ... key c ross functional Leaders is critical. Th e Senior Director should have strong managerial experience, a high-level...with them. Accountable for maintaining a framework for regulatory control vocabularies ( eg SPOR) - Focu s on… more
- Novo Nordisk Inc. (Durham, NC)
- …include review of batch reports & release of incoming materials, deviations, change controls , review & approval of SOPs, QA presence & process confirmation on shop ... shop floor Ability to support all processes & functions in Department Quality Risk Management Make decisions on quality & compliance issues with little guidance… more
- Cytiva (Miami, FL)
- …Contamination Control and Sterility Assurance management.This position reports to the Sr . QA Manager Contamination Control and Sterility Assurance US Region ... process performance and improve outcomes.Support non-conformance, investigations,CAPAs, and change control processes related to contamination controls and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …performed. + Serves as a senior information risk and control advisor, participating in IT processes and activities (eg, planning, systems development ... executives on our Enterprise Risk Board. Conducts IT risk assessments, evaluates controls ,...control effectiveness and identify gaps between risks and controls . + Recognized IT control … more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... assess, or improve the design and operating effectiveness of IT risk management and internal control...the design and operating effectiveness of IT risk management and IT controls … more
- Grant Thornton (San Jose, CA)
- As an IT Risk Senior Associate, you...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... assess, or improve the design and operating effectiveness of IT risk management and internal control...the design and operating effectiveness of IT risk management and IT controls … more
- City National Bank (Gilbert, AZ)
- …IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, ... complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior ... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Manager-- IT - Risk ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk ...team that evaluates identified technology risks and associated compensating controls to determine whether risks are acceptable or require… more
- Amazon (Arlington, VA)
- …* Effectively partner with senior business partners, providing thought leadership on IT risk management and controls while supporting strategic business ... Description We are seeking an experienced Senior IT Risk Manager... risk management and data privacy framework, including risk assessment and control effectiveness methodologies, that… more
- TEKsystems (Dallas, TX)
- …of products and services provided by the Company. Skills Conduct IT Risk Assessments, Big 4 Experience, Validate Technical Controls by testing internal and ... Document findings Top Skills Details Conduct IT Risk Assessments, Big 4 Experience, Validate Technical Controls...preferred. * 5 -7 years in IT security/ control assessment with IT controls … more
- Scotiabank (New York, NY)
- … Working Group meetings. + Assists with monthly and quarterly IT and Cyber Risk reporting for US committees and senior management RISK MANAGEMENT: + Has ... Manager, US Cyber and IT Risk Management **Requisition ID:** 222215...practice risk management skills through effective internal risk controls , risk monitoring, … more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** VP IT Risk and Cybersecurity is a senior -level role and key member within the Technology ... Management Team. This role is responsible for overseeing MUSA's overall IT risk management and cybersecurity strategy, identifying and mitigating cyber risks,… more
- Scotiabank (New York, NY)
- …plans. + Provide direct communications support for IS&C and IT Risk Transformation senior leadership, including speech writing and presentation ... provides communication expertise and advice to Information Security and Control (IS&C), IT Risk Transformation...successfully deliver programs and initiatives to the IS&C and IT Risk Transformation senior leadership… more
- JPMorgan Chase (Jersey City, NJ)
- …driving innovation in risk management. As a Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory Change Management ... governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance… more
- Huntington National Bank (Columbus, OH)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... Description Summary: Huntington Consumer and Regional Bank IT Risk Manager is responsible for...and tools. Duties & Responsibilities: + Evaluate effectiveness of controls and escalate as appropriate. + Direct self-monitoring and… more
- Guidehouse (Mclean, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... **Job Family** **:** IT Risk & Controls ...internal control assessments, and/or remediating and implementing IT controls is preferable. The annual salary… more
- TEKsystems (Austin, TX)
- Our client is searching for an IT Risk and Security/Fraud Prevention Specialist for a position that can be worked out of the Austin, TX location on a hybrid ... performs complex information technology and cyber security analysis and control work. Work involves analyzing fraud-related data, examining potential risks,… more
- City National Bank (Los Angeles, CA)
- …wide as requested by senior management of the Bank. * Communicate trends in risk and control issues to senior management on the results of ongoing ... objective assurance over the design and operation of CNB's IT risk management practices, governance processes and...that the non-technical report reader can easily grasp the risk and controls . * Familiar with US… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary:** The Sr . Analyst, WBA IT Governance, Risk and Compliance assists with ITGRC activities, including WBA IT Policy, ... of an IT compliance program + Assesses IT controls and recommends remediation steps to...is available at www.walgreensbootsalliance.com. **Job ID:** 1600557BR **Title:** Analyst Sr , WBA IT Governance Risk … more
- Two95 International Inc. (Oklahoma City, OK)
- …with SOX/SOC/ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, ... and other compliance activities. + Assist in implementation of SANS 20 Critical Security Controls . + Participate in risk assessments for projects. + Engage in… more
