- HCA Healthcare (Nashville, TN)
- …knowledge of the COSO and COBIT methodologies + Experience with IT risk , regulatory , or compliance responsibilities + Possession of excellent analytical ... compliance / subject matter, information security controls, risk assessment, regulatory compliance , and...Performs the collection of the top and most pressing IT security risks ( regulatory , security of critical… more
- Justworks (New York, NY)
- …standard and best practices + Strong knowledge of third-party assessments, IT risk management, regulatory requirements and compliance and its overall ... Security Risk Analyst to join our Governance Risk & Compliance (GRC) team. The Lead...others. + Work with GRC leader to develop the compliance program for both regulatory compliance… more
- Paycom Online (Oklahoma City, OK)
- …**Experience:** + **5+ years of IT risk management, IT audit or regulatory compliance ** **PREFERRED QUALIFICATIONS** **Education/Certification:** + ... The IT Risk team functions include assessing and...+ Maintain and update policies and procedures related to IT and regulatory compliance . + Provide… more
- Two95 International Inc. (Oklahoma City, OK)
- …preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance , business continuity, and/or policy and procedure ... with security policy and applicable law. Participate in risk assessment reviews, and assist with audit/ compliance ...Review policies and procedures related to Information Security and regulatory compliance . + Engage in IT… more
- HCA Healthcare (Nashville, TN)
- …+ Knowledge of SAS 70 and\or SSAE standards + Experience with IT risk , regulatory , or compliance responsibilities + Possession of excellent analytical ... assess IT security risks in support of regulatory compliance requirements. + Organize resources to...areas of experience:** + Security Technologies / Methodologies + IT Risk Management + Information Security Metrics… more
- WSP USA (New York, NY)
- …with relevant experience and a strong working knowledge of IT security, risk management, regulatory compliance , information and public cloud service ... ITIL and ISO 2700x Experience with governance, compliance and audit within IT environments Experience of risk management, including risk analysis,… more
- Paycom Online (Oklahoma City, OK)
- …Required:** + **3+ years of IT risk management, IT audit or regulatory compliance ** **Knowledge/Skills/Abilities:** + **Information security ... develop policies and procedures related to Information Security and regulatory compliance . + Engage in IT...1, SOC 2, PCI-DSS, FFIEC, PIPEDA, GDPR, and other compliance activities. + Perform risk assessments for… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Manager, IT Security Governance, Risk , and Compliance Pay Grade: M3 Job Description: ... an exciting opportu nity in Indianapolis, IN for an IT Security Governance, Risk , and Compliance...a point of contact for IT security risk assessment, customer due diligence questionnaires, audits, regulatory… more
- Randstad US (Urbandale, IA)
- …Governance, Risk , and Compliance consultant that can work with IT Compliance and IT Risk on assessments, testing, reporting, and risk ... it risk and compliance analyst. + urbandale...it risk and compliance analyst. + urbandale , iowa + posted...to test the design and operating effectiveness of quarterly/re-occurring IT controls that support our regulatory assessment… more
- City National Bank (Wilmington, DE)
- … Risk and Controls (GRC) Office. This group's focus is on enhancing our risk management and regulatory compliance capabilities to ensure the bank is ... a compliance perspective + Provide advice on compliance and regulatory risk matters... ( IT /Cybers, Operational Resiliency, Fraud, Third Party), Compliance Risk , BSA/AML/OFAC Risk , Credit… more
- Robert Half Technology (Las Vegas, NV)
- … IT , and business units to gather necessary information and ensure compliance with risk management processes. 6. Assist in developing and enhancing ... regulatory changes, and industry standards related to third-party risk management. 6. Bachelor's degree in Cybersecurity, Business, Operations, Engineering, or… more
- AdventHealth (Palm Coast, FL)
- …include the assurance that the regulations of applicable Federal, State, and local regulatory and accrediting agencies and the Corporate Compliance Plan are ... healthcare management experience and minimum three years' experience in Quality, Compliance , Risk or Patient Safety **_EDUCATION AND EXPERIENCE PREFERRED:_**… more
- FirstBank PR (San Juan, PR)
- …other special assignments assigned by the IT Risk Supervisor and/or IT Risk Manager. . Monitors compliance with continued education requirements of ... RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology...audit work program, or reviews existing audit programs for compliance with the Corporation's policies and regulatory … more
- Fifth Third Bank, NA (Rosemont, IL)
- …and delivering game-changing value. The preferred candidate will have experience working in IT Compliance and/or Risk Management organizations within a major ... and collaborating with key stakeholders + Support the resolution of Internal Audit, Compliance , Risk Management, Regulatory related issues that could impact… more
- Federal Reserve System (Richmond, VA)
- …Regulation and Credit Department (SRC) has an exciting opportunity for an Examiner on the IT Risk supervision team. In the role, you will assist and lead ... knowledge in the IT examination area. + Performing ongoing monitoring of IT risk areas to determine the effectiveness of a financial institution's… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self Assessment (RCSA) Miami, United States of America The Director of IT Risk and Control Self Assessment (RCSA) within ... environment within Technology. The Director supports and leads the risk evaluation of key IT processes and...change management, etc.). Ensure all issues (Self-Identified, IA, Credit Risk Review or Regulatory ) pertaining to the… more
- Federal Reserve System (San Francisco, CA)
- …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 a member ... Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk...with System-level staff, the Board of Governors, the other regulatory agencies, and other team members to compare institutions… more
- Federal Reserve System (San Francisco, CA)
- …If so, then this opportunity is for you. We need you, an experienced **Senior IT Risk Specialist** to join the Portfolio Risk Management - Non-Financial ... In this role, you will lead ongoing monitoring of IT risk across the regional and community...employment. **Preferred:** + An active commission from a bank regulatory agency (eg, Federal Reserve, FDIC, OCC). + Professional… more
- Federal Reserve System (Boston, MA)
- …of an institutions' IT and information security framework, including, risk management and compliance programs, payment processing activities, custody ... Specialist participates in reviews and examinations that evaluate the effectiveness of IT risk management practices primarily for a large financial institution… more
- Federal Reserve System (Philadelphia, PA)
- …Support the growth and stability of the US economy. **Your role as Cyber / IT Risk Specialist:** + Lead or participate in examinations and monitoring activities ... including required actions to senior management and board of directors. + Analyze IT and cybersecurity risk management programs and threat intelligence reports… more