- 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...Provide guidance, expertise, and support for on-going program and process improvements for exceptions management within the ServiceNow system… more
- Copeland (St. Louis, MO)
- …an IT Compliance perspective with cross functional teams including IT risk assessments, process automation, ISO, cybersecurity, data privacy, and ... The Senior Manager - IT Compliance and Risk ...The Senior Manager - IT Compliance and Risk is a blended... compliance activities. The role will also support IT process improvement initiatives, policy and procedure… more
- Republic Services (Phoenix, AZ)
- …that honors the unique potential and dignity of every person. **POSITION SUMMARY:** The IT Risk and Compliance Analyst collaborates with Internal Audit and ... IT teams to deliver IT Risk and Compliance services....PCI DSS and Privacy requirements and provide guidance to process and control owners on the objective / intent… more
- Brunswick (Mettawa, IL)
- …careers and growth opportunities within united teams defining the future of marine recreation._ ** IT Risk and Compliance Analyst** (Remote) **Who We Are** ... knowledge of the following standards and frameworks to manage risk and/or report on compliance : NIST Cybersecurity...assessments) + Serve as internal subject matter expert on IT compliance and IT General… more
- Federal Reserve System (Dallas, TX)
- …behalf of the FRS CRM business line. This internship will primarily work with the CRM IT compliance & risk team, which is responsible for ensuring that the ... security policies. **WHAT YOU'LL DO:** + Support the CRM IT compliance & risk team...sponsorship. If you need special accommodations during your interview process , please notify your Talent Acquisition Consultant. **_We are… more
- Robert Half Technology (Miami, FL)
- …documented control actions + Establish and sustain governance tools for risk and compliance to support IT compliance activities + Ensure compliance ... IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance...for IT internal controls in consultation with IT , including IT process narratives,… more
- Weatherford (Houston, TX)
- …Qualifications + Bachelor's Degree in a Technical Field + Minimum 5 years in a Governance, Risk , and Compliance or IT audit role + Understand NIST CSF, NIST ... other characteristics protected by law. Responsibilities Weatherford has an opening for a Governance Risk and Compliance Lead in Houston, TX. The role will be… more
- Amazon (Portland, OR)
- …over IT General Controls * Assisting in the design and enhancements of IT compliance over cloud environment * Providing ongoing support to process ... the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process... risk and controls in addressing financial reporting risk * Owning the IT controls framework… more
- Robert Half Technology (Addison, TX)
- …standards and documents so GRC experience would be helpful Requirements Audit Compliance , SOX - Sarbanes-Oxley, PCI, IT controls Technology Doesn't Change ... to the assessors, a 3rd party who does the compliance assessments Perform user access reviews Facilitate change advisory...the work and execute it Documentation - currently no process that's been documented, they want to experienced their… more
- Tennant Company (Eden Prairie, MN)
- …company security guidelines and procedures are upheld including ITGCs. The IT Risk & Controls Lead will collaborate with process owners, internal auditors, ... IT Risk & Controls Lead With... IT Risk & Controls Lead With more than $1B...will also contribute to the transformation of the company's IT compliance program. This role will require… 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 ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of… 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...accommodation to participate in the job application or interview process , perform essential job functions, and receive other benefits… more
- Brookfield Properties (New York, NY)
- …the ability to serve as a subject matter expert in vendor and compliance risk management. Role & Responsibilities: + Independently conduct thorough third-party ... Description We Are Brookfield Properties: We are seeking an IT Manager, Third-Party Risk to join the...seamlessly with leadership, multiple internal organizations, external parties, legal, compliance , IT , and business units to leverage… 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 operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018… more
- Teradyne (North Reading, MA)
- …is responsible for the strategy, preparation, and execution of the company's cyber and IT Risk Management Program. You will assist with the planning, design, and ... development of IT Risk...SP-800-53 Controls + Demonstrated robust understanding of the people, process , technology ecosystem including a well-rounded understanding of the… more
- UCLA Health (Los Angeles, CA)
- …architecture and domains in IT operations with a focus on governance, risk and compliance . * Ability to understand large, complex systems. * An ... Description The Senior IT Risk Analyst at UCLA Health...infrastructure. This role involves regular engagement with enterprise stakeholders, IT technical teams, and vendors, enforcing compliance … more
- Travelers Insurance Company (St. Paul, MN)
- …and key constituents ( IT risk management, cybersecurity, enterprise risk management, corporate audit, compliance , etc.) to ensure that consistent and ... and standards compliance , audits and remediation efforts, risk assessment and mitigation strategies, business process ... risk management exposure with reference to the IT Process , Risk and Control… more
- Insight Global (Chicago, IL)
- …customer cyber due diligence and vendor cyber risk processes * Support general IT Risk Management activities as needed. * Support and manage compliance ... the risk assessment, risk register, risk treatment, and risk reporting process.... Skills and Requirements * 3-5+ years' experience R&C, Compliance , IT Governance, CyberSecurity * Proven ability… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** **About Our Team:** The Global IT SOX Compliance and ITGC is a multilocation team at Walmart responsible for ... risk , assist in remediation of issues, manage the IT SOX and ITGCs for statutory audits. We act...it comes to SOX, we manage all aspects of IT controls and compliance with the SOX… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program,...opportunities for leveraging automation to support data consistency and process efficiencies within the program and as it relates… more