- Merck & Co. (Rahway, NJ)
- …years of IT audit or Risk experienceBasic understanding of security and control risks in emerging technology environments (eg Cybersecurity , Cloud, ... IT internal audit engagements to assess the adequacy of internal controls and deliver value add reports. This includes conducting walkthroughs and testing… more
- United Airlines (Chicago, IL)
- …advisory projects in accordance with the annual internal audit plan + Implement cybersecurity and technology audit procedures based on risk and impact to ... and committees to provide input to queries on internal controls and procedures + Works with Internal Audit...principles and practices specific to cybersecurity and technology against common risk and control frameworks,… more
- M&T Bank (Buffalo, NY)
- …in Risk and Information Systems Control ) certification or other Audit / Technology / Cybersecurity domain-related industry-recognized certification. ... compliance, legal, audit , risk, or other relevant function. Knowledge of Technology and Cybersecurity Active CISA (Certified Information Systems Auditor), or… more
- Capital One (Mclean, VA)
- …risks inherent to business and technology concepts + Apply understanding of cybersecurity controls to proactively mitigate risks to the assigned areas of ... assess their compliance with the divisional and enterprise level cybersecurity controls + Assist the Retail Bank...equivalent certification + At least 2 years experience in Cybersecurity , Audit or Technology Risk… more
- Allegion (Carmel, IN)
- …reporting. + Develop adequate technical knowledge in such areas as accounting, audit , information technology , cybersecurity , privacy, data analytics, digital ... Understand and gain exposure to all areas of the audit process including risk assessment, planning, internal controls...+ Preferred experience as a professional focused in internal audit , IIA Standards, internal control , SOX, change… more
- City of New York (New York, NY)
- …with the agency's policies and procedures. - Assist in the development of cybersecurity audit plans, system data analyses, and data integrity testing. - ... Citywide policies, and New York City Comptroller's directives. The Cybersecurity Unit with the Audit Bureau plans...candidate will perform audits of general system and application controls and assess management of cybersecurity and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Audit Cybersecurity Specialist supports audit teams and activities with ... Specialists are for their extensive understanding of a particular technology , subject area, process, risks, and controls .... with a minimum 3 years performing assessment or audit work. **2.** At least one core cybersecurity… more
- S&P Global (Houston, TX)
- …a culture of continuous learning and development. . Partner with Automation and Technology audit practitioners to drive adoption of data analytics and ... **Grade Level (for internal use):** 12 **The** **Role:** IT Audit Senior Manager - Project Assurance and Cybersecurity...role: . You will work with senior business and technology leaders on the firm's most important and exciting… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr Mgr Cybersecurity Controls & Compliance Date: Apr 4, 2024 Location: Milwaukee, WI, US **Requisition ID:** 30190 **A Career in Beer and Beyond:** Our purpose ... **The Headlines** **:** In the role of **Sr. Mgr Cybersecurity Controls & Compliance** working in **Milwaukee,...consistent one on one conversations. + Defines and maintains cybersecurity control framework for the global IT… more
- JPMorgan Chase (Plano, TX)
- …define key control risks and recommend solutions to increase the technology controls posture + Ability to simultaneously lead multiple on-going assessments ... + Identify and facilitate remediation of key risks impacting controls audits prior to initiation of external audit...and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and… more
- Morgan Stanley (Baltimore, MD)
- We're seeking someone to join our Technology audit team as an Associate to provide coverage for Cybersecurity and Information Security. In the Audit ... for providing subject matter expertise and reinforcing the ability of business and technology audit teams to appropriately assess risk and determine and execute… more
- JPMorgan Chase (Jersey City, NJ)
- …dynamic environment designed for top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally ... ways to protect them in the future. Join our Cybersecurity & Technology Controls organization...managed as capacity and capability is available + Align audit & regulatory commitments to products + Promoting Product… more
- JPMorgan Chase (Wilmington, DE)
- …Application Controls which will require liaising with various stakeholders -- including Technology management, Technology Risk & Controls as well as ... control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined timeframes… more
- Washington Metropolitan Area Transit Authority (VA)
- …officer is responsible for making sure that the selection and implementation of cybersecurity controls are built into the initial stages of any system/software ... system security strategy based on the NIST Risk Management Framework/ Cybersecurity Framework which includes: control selection and inheritance,… more
- JPMorgan Chase (Plano, TX)
- …industry. As a Principal Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls organization for Consumer & Community ... will work with some of the best and brightest cybersecurity and technology engineers to solve complex...the right security culture will strive to prioritize sustainable controls and driving real risk reduction outcomes. Embed threat… more
- M&T Bank (Buffalo, NY)
- …risks. Controls Testing Design - Develop, document and maintain the Bank's Cybersecurity controls testing program and plan. Confirm the program aligns with ... focused on Cybersecurity risk assessments, First Line of Defense and controls testing strategy, development and maintenance of Cybersecurity policies and… more
- Discover (Riverwoods, IL)
- …Supports the oversight and direction over the management and response of all Cybersecurity audit findings, self-identified findings, control deficiencies and ... will be responsible for supporting governance and oversight of risk and controls for the enterprise-wide Cybersecurity Program, including the implementation of… more
- ADP (NY)
- …of ADP's network data security and privacy policies, identifying weak control /policies and engineering relevant mitigating controls , that drive towards ... this role will be improving the layered network security controls , specifically web security, access control , and...Drive the discovery and prioritization of remediation of data controls to meet audit , compliance and ADP's… more
- Abbott (Orlando, FL)
- …We're always looking towards the future, anticipating changes in medical science and technology . **Working at Abbott** At Abbott, you can do work that matters, grow, ... diversity, working mothers, female executives, and scientists. **THE OPPORTUNITY** This ** Cybersecurity Specialist** position can work out in one of the following… more
- JPMorgan Chase (Wilmington, DE)
- …As a Senior Lead Cybersecurity Architect at JPMorgan Chase within the Cybersecurity and Technology Controls ' Firmwide Technology Resiliency (FTR) ... + Guides the evaluation of current cybersecurity principals, processes, and controls , and leads the evaluation of new technology using existing standards… more
