- Merck & Co. (Rahway, NJ)
- …to ensure the business succeeds in utilizing these capabilities and we minimize our risk of outages that can impact our operations.The engineer will also work with ... objectives and key results (OKRs) that align with our IT and business goals. The engineer will also work...levels, security requirements and other quality standards are met.Change Control Experience - ability to develop, document, and implement… more
- Merck & Co. (Rahway, NJ)
- … loops.Working knowledge of general OPC interfacesSubject Matter Expert on Control SystemsUnderstanding of Object-Oriented languagesStrong background in IT ... provides a high degree of technical and project management responsibility. The Senior Specialist - Manufacturing Automation position will report to the Director,… more
- Merck & Co. (Rahway, NJ)
- …with other partner IT organizations to ensure alignment with Platform teams, IT architecture, IT Risk management, support organizations in delivering ... new solutions or enhancing existing solutions in Guest Management, Physical Access Control , and Video Surveillance products within the Site Security product line to… more
- Merck & Co. (Rahway, NJ)
- …with other partner IT organizations to ensure alignment with Platform teams, IT architecture, IT Risk management, support organizations in delivering ... Facilities Data & Analytics products.As a leader within the IT group, you will:Build key relationships with Facilities Management...projects.Contribute as a senior developer on critical initiatives, share best practices, technical… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management...from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance (Controls & Risk ... and monitoring activities that focus on the compliance of IT processes and systems against the company's control... IT processes and systems against the company's control framework. This position reports to the Manager of… more
- City National Bank (Phoenix, AZ)
- **LEAD IT RISK & CONTROL **...in the creation of analytics & reporting to enhance senior management's ability to anticipate and manage risks effectively. ... **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized... control frameworks applicable to cyber security or IT risk + Excellent communication and interpersonal… more
- Santander US (Boston, MA)
- Director of IT Risk and Control ...lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers ... (RCSA) Miami, United States of America The Director of IT Risk and Control Self...to remove them + Develop and maintain relationships with senior leadership both within and outside of Technology Required… more
- Copeland (St. Louis, MO)
- …global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk , you will:** + Identify ... The Senior Manager - IT Compliance and Risk is a...framework should include tracking, reporting, and remediation for all control deficiencies and corrective action plans. + Communicate governance… more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... lead the development of appropriate monitoring for the LOB control environment. + IT Process, Risk...partnerships across the organization and is able to influence senior management, peers and subordinates through an inclusive style… more
- Whirlpool Corporation (Benton Harbor, MI)
- …execution, IT risk data, analytics, intelligence and reporting, and IT risk , control and audit automation, including integration across Whirlpool's ... with key executives and other management stakeholders to assess and consult on IT risk and control frameworks, sustainable solutions (including applying… more
- Tau Six (VA)
- … management program at Tau Six customer organizations. + Assist customers in standardizing IT security control and risk decisions across administrative and ... National Security market, has an immediate need for a Senior Security Control Assessor (SCA) and Cybersecurity...security processes and policies + Identify areas to reduce IT risk while maintaining mission effectiveness +… more
- MUFG (New York, NY)
- …Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...and without technology + Experience in working with multiple IT risk and control domains… more
- Sinch (Atlanta, GA)
- … processes, including applications, and infrastructure; security and vulnerability assessments, change control , IT risk assessment, data privacy, governance, ... will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located...action items + Support the business in ad-hoc Internal Control requests and act as a business partner to… more
- CVS Health (Hartford, CT)
- …change control , asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best ... be considered at management discretion Position Summary + The Sr Cyber IT Auditor will be a... IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk… more
- Ace Hardware (Oak Brook, IL)
- …to assist Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of ... related company activities to obtain this deeper understanding of IT risk and to enrich our current...by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects is **_required_**… more
- Federal Reserve System (Phoenix, AZ)
- …with a passion for technology risk to join our team in the role of ** Sr . IT Risk Specialist, Large Institution Supervision** . In this role, you will ... Develop and maintain expertise in cybersecurity/information security, cloud computing, IT operations, IT risk management,...vetting of exam scopes and findings. Provide briefings to senior FRS staff and others in the supervisory community.… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr ...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + ... role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Toyota (San Juan, PR)
- …line of defense functions, including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit, and Indirect Procurement Shared ... Rico.** This position does not offer relocation assistance. The Sr . Analyst, Operational Risk & Internal Controls...("ERMC") members on matters related to developing and executing risk and control assessments for business and… more
- Federal Reserve System (San Francisco, CA)
- …bank supervision? If so, then this opportunity is for you. We need you, an experienced ** Senior IT Risk Specialist** to join the Portfolio Risk ... In this role, you will lead ongoing monitoring of IT risk across the regional and community...collaboration skills and ability to develop strong relationships with senior management, Federal Reserve System (System) staff and other… more
- Federal Reserve System (San Francisco, CA)
- …who are members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist** to join its LISCC IT Team and be ... Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk...detection and prevention systems, identify access management and access control , and threat vulnerability management. + Ability to read,… more
