- Unity Technologies (Bellevue, WA)
- …compliance mandates; experience with GDPR and SOC2 a plus. + Strong understanding of IT control frameworks such as COBIT, NIST CSF, and their application to ... **Remote, USA** ** Senior Manager, Technology Compliance and Controls** Location Remote,...ensure compliance-by-design in systems and processes. + Drive continuous control monitoring and risk mitigation, proactively identifying… more
- Energy Northwest (Richland, WA)
- …probabilistic analysis, including plant support for utilization of PARAGON for work control risk management, PSA model ownership/upgrade and maintenance, and ... probabilistic analysis, including plant support for utilization of PARAGON for work control risk management, PSA model ownership/upgrade and maintenance, risk… more
- City National Bank (Olympia, WA)
- * 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 (Olympia, WA)
- …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 (Olympia, WA)
- …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
- Navient (Olympia, WA)
- …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
- Coinbase (Olympia, WA)
- …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
- Weyerhaeuser (Seattle, WA)
- …stay and thrive with our team./ **Job:** **Information Technology* **Title:** * Senior IT Governance Analyst* **Location:** *WA-Seattle* **Requisition ID:** ... functions will be to*: * Guide project teams in risk management strategies for new system deployments. You will...communication. You will serve as a key liaison between IT teams, business teams, and audit teams. Clear, concise… more
- Coinbase (Olympia, WA)
- …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 (Olympia, WA)
- …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
- Nordstrom (Seattle, WA)
- … deficiencies, and/or recommend, oversee and support effective solutions + Coordinate with senior management in performing operational risk reviews + Track and ... Risk Indicators for business units + Report operational risk issues and decisions to senior management...and oversight may include (not limited to) technology operational risk + Establishes and maintains a strong control… more
- Coinbase (Olympia, WA)
- …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
- Western Digital (Olympia, WA)
- …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
- Highmark Health (Olympia, WA)
- …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
- The Boeing Company (Everett, WA)
- …capability: scheduling, risk /issue management, budget tracking, and change control + Solid IT fundamentals: development practices, architecture fundamentals, ... integration programs from intake through delivery and sustainment, including planning, risk management, status reporting, and change control + Translate… more
- Grant PUD (Ephrata, WA)
- …and communication or research to internal and external stakeholders, + Collaborate with IT , Control System Engineers, and vendors to identify integration needs ... of Positions:** 2 **Salary** : **Financial Analyst:** $86,569.60- $139,380.80 ** Senior Financial Analyst:** $97,323.20- $156,707.20 **Lead Financial Analyst:** $109,324.80-… more
- The Boeing Company (Everett, WA)
- …growth. Find your future with us. We are looking for a ** Senior Project Management Specialist** for the Organizational Change Management office working in ... outcomes, and effectively communicate program health and recommendations to senior leadership. **This position allows telecommuting. The selected candidate may… more
- Oracle (Olympia, WA)
- …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 (Olympia, WA)
- …+ 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
- Coinbase (Olympia, WA)
- …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
