- U of C NORC (Chicago, IL)
- …annual reports on IT security metrics, incidents, compliance status, and risk posture for presentation to senior management, stakeholders, and regulatory ... indicators (KPIs) and metrics to measure the effectiveness of IT security controls , processes, and policies. Create... risk mitigation strategies.Experience with creating and maintaining IT audit control processes to assess the… more
- CJ Logistics America (Des Plaines, IL)
- …documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements ... of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners,… more
- Dexian - DISYS (Chicago, IL)
- …Engagement: Works at program level under the supervision from a more senior domain expert or manager.Primary Interactions: Scrum Master, Product Owner, Product ... support delivery (for example, kick-offs, status reviews, stakeholder meetings, change controls , tollgates, and so on).Plan and coordinate delivery and dependencies… more
- Dexian - DISYS (Chicago, IL)
- …should be intellectually curious and understand what drives processes, with ability to assess risk , propose design of effective controls and implement to plan to ... Ops) are responsible for the exchange of collateral to reduce counterparty credit risk and for the support of post-execution trade clearing and product lifecycle… more
- Option Care Health (Bannockburn, IL)
- …but not limited to Business Development, Commercial, Sales, Operations, Contracting, IT and others mutually committed to launching business growth opportunities from ... and synthesizes program outputs into executive level presentations, updates, risk mitigation plans and business recommendations with ability to facilitate… more
- Fifth Third Bank, NA (Rosemont, IL)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- WSP USA (Chicago, IL)
- …Manager for Technology and Cyber Risk . This role will report to the Global Director of IT Risk . As a Senior Manager for Technology and Cyber Risk , ... ** Senior Manager for Technology and Cyber Risk...Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to… more
- Reyes Holdings (Rosemont, IL)
- …audit, information security or general IT areas related to risk management, controls assurance, compliance programs, cybersecurity and information security ... to the rule governing the program. **Position Summary:** The Senior Security Governance, Risk , and Compliance Analyst... management understanding through a comprehensive knowledge of internal risk controls , risk monitoring, … more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Ally (Springfield, IL)
- …recommendations. * Perform ad hoc projects as assigned to assist in analyzing Ally's risk and control environment. * Work within defined plans and schedules. * ... Bring** * 1+ years' experience testing and monitoring financial controls /SOX, audit or risk management required; additional...written and verbal communications skills * Able to understand risk and control concepts * Ability to… more
- US Bank (Chicago, IL)
- …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that ... or more years of management experience **Preferred Skills/Experience:** + Strong knowledge of risk management and control design concepts. + 5+ years' experience… more
- Abbott (Chicago, IL)
- …effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver ... risks and ensure effective audit coverage. + Identify control gaps and other areas of heightened risk...related to governance, risk management and internal controls within IT processes. + Design and… more
- Discover (Riverwoods, IL)
- …Information Security, Computer Science, Engineering, or Management Information Systems + 2+ years IT work experience in Technology Risk , Risk Management, ... (create, coordinate, evaluate & assess): policies, standards, risks and controls , processes and procedures. + Contributes towards effective collaboration...or related. + In Lieu of Education 6+ years IT work experience in Technology Risk , … more
- Fifth Third Bank, NA (Rosemont, IL)
- …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... with Audit team members to plan audit projects, develop risk and control assessments, develop work programs...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati,… more
- Reyes Holdings (Rosemont, IL)
- …incentive program, subject to the rule governing the program. **Position Summary:** The Senior Manager - Security Governance Risk & Compliance (GRC Policy, ... with other members of the CISO organization, Reyes Holdings IT , and Reyes Family of Business Units in accordance...standards and protocols for enterprise security by taking a risk -based approach with the Security GRC Compliance team for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor. Perks include including above market pay-rates, top-tier health ... less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up… more
- AbbVie (Mettawa, IL)
- …for our treatments to positively impact patients' lives. In the role of the BTS Senior IT Compliance Analyst, you'll tackle complex challenges as you develop and ... Audit, IT Compliance, Information Security, or IT Risk Management experience or equivalent experience...with, and experience using, a variety of information security control frameworks, including, but not limited to: NIST Cybersecurity… more
- Discover (Riverwoods, IL)
- …Discusses findings and solutions with client and audit lead. + Develops detailed risk assessments and identifies and assesses controls against best practices. + ... IAD is viewed as an integral part of Discover's risk management framework and is valued by management as...manner. + Understand how applications and related Information Technology ( IT ) risks and controls support achievement of… more
