- 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
- 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
- Wounded Warrior Project (Jacksonville, FL)
- …SOC 2 II, etc. EXPERIENCE Requirements + Minimum of two (2) years of experience performing IT security risk and compliance related tasks such as auditing, ... ready for you. The Wounded Warrior Project's Information Security Risk & Compliance Analyst conducts various security...report on controls from various security domains, control and/or process gaps and to identify process and… 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
- USAA (Colorado Springs, CO)
- …makes us so special! **The Opportunity** As a Director of Compliance and Operational Risk Testing - IT , you will have oversight of the second line of defense ... IT testing, leading all aspects of the execution of...the information technology/enterprise security portion of the annual Enterprise Compliance & Operational Risk Testing (ECORT) plan.… 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
- Robert Half Technology (Las Vegas, NV)
- …dynamic Threat Analyst to play a pivotal part in our clients' third-party risk management assessment process and business continuity functions and supporting its ... and business units to gather necessary information and ensure compliance with risk management processes. 6. Assist...7. MINIMUM of 3 years of experience in third-party risk management, vendor management, information security, IT … 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
- Travelers Insurance Company (Hartford, CT)
- …assign accountability, and develop appropriate monitoring for the LOB control environment. + IT Process , Risk and Control (PRC) Framework: + Partner ... and support the LOB in understanding and applying the IT Process , Risk and Control...feedback to be provided back to IT Risk Management. + Responsible for compliance with… 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
- Travelers Insurance Company (St. Paul, MN)
- …and lead the development of appropriate monitoring for the LOB control environment. + IT Process , Risk and Control (PRC) Framework: + Partner with ... and support the LOB in understanding and applying the IT Process , Risk and Control...Serve as primary point for all risks programs (eg, IT Risk , Corporate Audit, Compliance ,… 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 ... Continuous Improvement Culture: Establish expectations, ownership and accountability for continuous process improvement prioritization among IT process and… 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...accommodation to participate in the job application or interview process , perform essential job functions, and receive other benefits… 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
- Federal Reserve System (Phoenix, AZ)
- …passion for technology risk to join our team in the role of **Sr. IT Risk Specialist, Large Institution Supervision** . In this role, you will provide ... Service Providers). + Develop and maintain expertise in cybersecurity/information security, cloud computing, IT operations, IT risk management, and IT … 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
- Great Southern Bank (Springfield, MO)
- …in a row. Come join our team of customer service experts today! General Description The IT Risk Manager is responsible for managing the daily operations of the ... IT Risk Management Department, ensuring adherence to...+ Ensures the Bank's information security program remains in compliance with applicable standards and regulations including FFIEC, GLBA,… 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
- 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