• IT Senior Risk Analyst- Risk

    FirstBank PR (San Juan, PR)
    …assignments assigned by the IT Risk Supervisor and/or IT Risk Manager . . Monitors compliance with continued education requirements of the Bank ... and other regulations, assess internal controls structure and evaluate compliance with policies, procedures and managementa€ (TM) s objectives,...the IT Risk Supervisor and/or IT Risk Manager and makes… more
    FirstBank PR (03/14/24)
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  • Manager , IT Security Governance,…

    Allison Transmission (Indianapolis, IN)
    …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 (GRC) Manager . Learn more about this role and how you… more
    Allison Transmission (04/05/24)
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  • Manager , IT GRC

    Infinitive Inc (Ashburn, VA)
    …honest, results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance ) Manager to join our dynamic team. As an ... IT GRC Manager , you will play a critical role in assisting...+ Assist in the design and implementation of effective IT controls and monitoring mechanisms to ensure compliance more
    Infinitive Inc (04/27/24)
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  • IT Governance Risk

    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 ... law. Responsibilities Weatherford has an opening for a Governance Risk and Compliance Lead in Houston, TX....the progress of remediation + Updates and authors new IT Policies and Standards by creating clear and accurate… more
    Weatherford (03/05/24)
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  • IT Risk Manager

    Great Southern Bank (Overland Park, KS)
    …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
    Great Southern Bank (05/09/24)
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  • Risk and Compliance Account…

    BlueVoyant (Washington, DC)
    Risk and Compliance Account Manager ...services. You will work with customers to identify their risk and compliance , security, and IT ... requirements and cyber program needs. + Reinforce Conquest/Platform value across Risk Management, Compliance , IT Operations, Threat Intelligence and… more
    BlueVoyant (03/14/24)
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  • Risk Analytics Project Management…

    CIBC (Chicago, IL)
    …workplace and an environment where all of our team members can excel. **Responsibilities** ** Risk Analytics Process Enhancement, Compliance Manager ** : As ... Risk Analytics & Infrastructure (RAI) process enhancement project manager , you will directly report to the Head of...the cost and benefits of RAI + Manage RAI compliance to satisfy Internal Audit, Model Risk more
    CIBC (05/02/24)
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  • Cyber Security Governance Risk

    Scottish Rite for Children (Dallas, TX)
    …to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services ... Description: Duties/Responsibilities * Develop and maintain the organization's cyber governance, risk and compliance strategy, framework, and roadmap, and ensure… more
    Scottish Rite for Children (04/05/24)
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  • Governance, Risk and Compliance

    PRGX (Atlanta, GA)
    …additional information on PRGX, please visit www.prgx.com . Job Description The Governance, Risk and Compliance Manager (Security) specializes in third-party ... position plays a pivotal role in maintaining and enhancing PRGX's governance, risk and compliance framework. Key Responsibilities: ISO27001 Audits: + Oversees… more
    PRGX (05/02/24)
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  • Manager , Compliance and Third Party…

    Navy Federal Credit Union (Vienna, VA)
    Overview To design, develop, and implement third party operational risk and compliance frameworks, to effectively identify, assess, monitor and measure risk ... and ad hoc requests to/from regulatory agencies + Lead, compliance and/or risk -related discussions with Business Unit,...Work For(R) * Computerworld(R) Best Places to Work in IT * Ripplematch Campus Forward Award - Excellence in… more
    Navy Federal Credit Union (05/08/24)
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  • IT Policy and Compliance

    Consolidated Electrical Distributors (Irving, TX)
    Summary Job title: IT Policy and Compliance Manager...matter expert and thought leader in the areas of IT compliance , risk management, and ... + IT policy and procedure audits The IT Policy and Compliance Manager ...governance and compliance goals. Examples include: + IT /cyber risk management program + Compliance more
    Consolidated Electrical Distributors (05/01/24)
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  • Senior Manager , Security Governance,…

    Reyes Holdings (Rosemont, IL)
    …governing the program. **Position Summary:** The Senior Manager - Security Governance Risk & Compliance (GRC Policy, Design & Remediation) will develop and ... 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 more
    Reyes Holdings (03/23/24)
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  • Program Manager II, Risk

    Google (Sunnyvale, CA)
    …of experience in program or project management. + 2 years of experience in risk compliance . Preferred qualifications: + Master's degree or MBA with emphasis in ... + Experience in and/or exposure to Sarbanes-Oxley (SOX) and risk compliance . + Enterprise Resource Planning knowledge...the street or across the globe. As a Program Manager at Google, you'll lead complex, multi-disciplinary projects from… more
    Google (05/03/24)
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  • Information Technology ( IT ) Risk

    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 ... established market practices. You will report to a Senior Manager . **What You Will Do** + Plan and execute...IT examination area. + Performing ongoing monitoring of IT risk areas to determine the effectiveness… more
    Federal Reserve System (03/22/24)
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  • Senior IT Manager , SOX…

    MKS Instruments Inc (Andover, MA)
    …technology and application environments and across different business processes. The Global SOX Compliance Senior IT Manager is responsible for providing ... environment across the company. In addition, the Global SOX Compliance Senior IT Manager will... audit work programs to provide coverage across new IT risk areas being audited. + Develops… more
    MKS Instruments Inc (05/02/24)
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  • IT Risk /Controls Senior Analyst

    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 ... technology controls at Fifth Third + Support the ITBCG Risk Manager in the execution of Centralized...operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont,… more
    Fifth Third Bank, NA (05/08/24)
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  • Sr. IT Security Risk Analyst…

    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
    UCLA Health (03/19/24)
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  • IT Compliance Manager

    Robert Half Technology (Riverside, CA)
    Description Robert Half has an exciting opportunity for an IT Compliance Manager in Jurupa Valley, CA. The position entails overseeing a spectrum of IT ... to the formulation of policies and procedures Responsibilities: + Spearhead all IT compliance efforts, ensuring alignment with regulatory standards and company… more
    Robert Half Technology (04/28/24)
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  • Information Content Manager , Operations…

    Amazon (New York, NY)
    …looking for an Information Content Manager to join Amazon's Operations Risk Compliance (ORC) Organization. You will implement information sharing best ... that promote employee cohesion, integration, and stakeholder engagement. Amazon's Operations Risk Compliance (ORC) Organization focuses on driving regulatory and… more
    Amazon (04/17/24)
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  • IT SOX Compliance Manager

    Fresenius Medical Center (Waltham, MA)
    …identified, and solutions to address the identified issues or deficiencies. + With the IT SOX Compliance Senior Manager , serve as the principal interface ... SAP provisioning software to ensure that requests with potential risk /violations are appropriately addressed, mitigated or compensated. + Other...MA. May require 10-20% travel. SUPERVISION: + Reporting to IT SOX Compliance Senior Manager more
    Fresenius Medical Center (04/10/24)
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