- Deloitte (Chicago, IL)
- …and security lifecycle maintenance + Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced Financial Controls (AFC) ... responsible for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls... design + Experience in designing, configuring, and implementing Oracle Risk Management Cloud +… more
- Deloitte (Chicago, IL)
- …workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced ... Expertise with Oracle Risk Management Cloud - Advanced Access Controls (AAC), Advanced...(AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified… more
- Deloitte (Chicago, IL)
- …be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. Responsibilities ... above + 5+ years of experience with the following: + Experience with implementing Oracle Cloud Financials / HCM Security & Controls . + Full life cycle… more
- Deloitte (Chicago, IL)
- …be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC) modules. Responsibilities ... 3+ years of experience with implementing Oracle Cloud Financials / HCM Security & Controls .... controls . + Understanding of regulatory concerns impacting Oracle Cloud environments relating to Government and… more
- Bank of America (Chicago, IL)
- …+ Collaborate with cross functional teams to recommend data security measures and privacy control to ensure gaps in controls are filled. + Collaborate with the ... etc.), Toad, MySQL + Data Platforms - Hadoop, Spark, Oracle , Exadata, SQL Server, DB2, MongoDB, Teradata, Splunk +...Data Modeling + Process Design + Regulatory Compliance + Risk Management + Cloud Solutions + Collaboration… more
- Deloitte (Chicago, IL)
- Advisory Risk Data Management - Functional Sr. Consultant As a Senior Consultant in Deloitte Risk & Financial Advisory's Analytics practice, you will have the ... such as data strategy, data governance, data quality, data risks & controls , data testing, master data management, and data architecture + Applying business… more
- Robert Half (Chicago, IL)
- …network segmentation, firewalls, and middleware tools + Introductory knowledge of internal control frameworks or knowledge of IT controls , with particular ... opportunity to test several types of devices as they emerge. + Enterprise Cloud : Works with business and technology stakeholders to help shape and modernize… more
- Microsoft Corporation (Chicago, IL)
- …powering all Microsoft online Products and Services as well as powering Microsoft's " Cloud First" mission. Our Global Project Controls team supports the delivery ... and the sky is the limit thinking in a cloud -enabled world. Cloud Operations + Innovation (CO+I)...advisors that deliver a definitive, responsive, and timely project controls program to all business areas via the industry's… more
- Deloitte (Chicago, IL)
- …CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a Fortune 500 Company or ... Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud ...a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Deloitte (Chicago, IL)
- …CEH, CFA, CFE, CHFI, CIA, CISM, CMA, CRISC, CRMA. + SAP, NetSuite, Peoplesoft or Oracle controls experience + Prior work experience with a Fortune 500 Company or ... Audits + Internal Control Assessments + Digital Control Design, Implementation and Operation + Cloud ...specifications and deadlines. + Demonstrated experience auditing general computer controls and IT control testing of applications,… more
- Robert Half (Chicago, IL)
- …+ IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience + ... f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field, either in professional services or… more
- Bank of America (Chicago, IL)
- …The team reporting to this leader provides consulting, subject matter expertise, control management, risk mitigation, product direction, and oversight for the ... a track record of enabling the business while reducing risk . This individual will utilize their in-depth IGA knowledge...stakeholders to define access policies, user roles, and access control procedures for our diverse technology and lines of… more
- Robert Half (Chicago, IL)
- …+ IT General Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy + Enterprise Applications + Technology Resilience + ... f ield). + 5 + years working in technology audit, consulting, assurance services, risk and control programs, or related field, either in professional services or… more
- Kyndryl (Chicago, IL)
- …experience: ( Oracle E-Business Suite, NetSuite, Infor, Unit 4, PeopleSoft, Oracle Cloud ERP, SAP, Lawson, etc.) + Application modernization tools, ... plans and identify project risks and resource requirements. + Direct the daily risk and control flow of operations, focusing on policies, procedures, and… more
- United Airlines (Chicago, IL)
- …becoming the best airline in the history of aviation. Join our Cybersecurity and Digital Risk (CDR) team to help us also become the leading cyber-safe airline in the ... embed cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity best practices. United offers a… more
- Huntington National Bank (Chicago, IL)
- …demonstrating successful delivery + 3+ years of experience administering IAM systems, access controls , security, and risk management, as well as a security ... team. + Assists in leading strategic security planning with IT Management and HNB Risk Management and with users across the Huntington footprint. + Other duties as… more