- Dexian - DISYS (Houston, TX)
- …Coordinates external and internal assurance or advisory audits, representing information technology throughout the lifecycle of the audit (from planning ... identification of vulnerabilities in all equipment utilized in the IT, Process Control Network (PCN)/Operational Technology (OT) and Demilitarized Zone (DMZ),… more
- TradeStation (Atlanta, GA)
- …of the Internal Audit Department Conduct the annual testing and internal control assessments of IT General Controls and IT Application Controls ... performing JSOX or SOX Information Technology General Control (ITGC) testing such as access controls ,...including, pertinent ISO standards, COBIT, COSO, ITIL, and NIST Audit programs such as Privacy, Cybersecurity , and… 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
- Dick's Sporting Goods (Coraopolis, PA)
- …Maintain compliance documentation and reporting. QUALIFICATIONS: + 1-3 years of experience in cybersecurity , GRC, or technology audit + Some working ... more, visit www.benefityourliferesources.com. + 1-3 years of experience in cybersecurity , GRC, or technology audit ...audit + Some working knowledge and experience with cybersecurity controls frameworks such as the NIST… more
- Discover (Houston, TX)
- …all Cybersecurity technologies + Creates and maintains Cybersecurity technology roadmap. Ensures compliance to audit , regulatory and legal requirements. ... cybersecurity architecture + Explores and assesses the latest technology trends, disruptions and security/IT service business models to ensure Business… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree or military experience + At least 7 years of experience in Cybersecurity , Technology , Risk Management, or Audit or a combination of these ... program **Preferred Qualifications:** + 10 years experience in Cybersecurity , Technology , Risk Management, International Risk, or External Audit , or a… 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
- 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
- ServiceNow, Inc. (Atlanta, GA)
- …desire to dream big makes for great candidates. We are looking for an experienced Cybersecurity Audit Manager to join our Internal Audit function. We have ... discipline; or related work experience + 6+ Years work experience in technology audit , information security engineering, IT governance risk and compliance,… 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 ... Resiliency, Risk & Controls in 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
- JPMorgan Chase (Columbus, OH)
- The prime responsibilities of the Technology Risk & Controls role is to identify, quantify and proactively address security issues and changes in the businesses ... This role would be a high impacting role providing Technology Risk & Control services including assessing...assess residual risk. This role requires comprehensive understanding of Technology Risk and Controls , emerging risks, regulatory… more
- JPMorgan Chase (Columbus, OH)
- …domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency, risk and control ... control functions such as internal and external IT audit in line with regulatory expectations as well as...qualifications, capabilities, and skills** + Advanced knowledge of multiple technology controls and experience working across large… more
- JPMorgan Chase (Columbus, OH)
- The Cybersecurity & Technology Controls ...and reporting of technology risks and associated controls + Design and development of control ... the firm through managing the risk profile, and aligning cybersecurity and technology controls requirements...years of experience in technology risk and controls , risk based consulting, risk assessments, audit … more
- Robert Half Technology (Albuquerque, NM)
- Description Robert Half is seeking a Cybersecurity Product Engineer for a New Mexico based organization. The Cybersecurity Product Engineer will provide product ... industry. Review and assess customer security procedure, policies, plans, and controls related to incident response during containment to ensure best practice… 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
- 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
- CareFirst (Washington, DC)
- …to assess cybersecurity strengths, weaknesses, and gaps in adherence to controls with the ability to develop solutions and documentation to address identified ... To advocate for and execute the processes and practices of the Cybersecurity team while supporting business and customer needs. **ESSENTIAL FUNCTIONS:** + Suggests… more