- Target (Minneapolis, MN)
- …to build a world-class internal control environment. Here, you'll collaborate to assess risk and design controls in a dynamic environment, provide risk ... work with business partners to develop and update internal control documentation (process maps, risk control...automation and data analytical tools in business processes or controls testing/design + Capabilities in assessing IT -related… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Management Information and Cyber ... Security Group. The Senior Lead Control Management Officer will be focused...financial crimes, operational risk , audit, legal, credit risk , market risk , IT systems… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer supporting our Technology Control Information and Cyber Security Group. ... financial crimes, operational risk , audit, legal, credit risk , market risk , IT systems...for highly complex risks associated with business operations + Lead and mentor Control Management project or… more
- Huntington National Bank (Minnetonka, MN)
- …to identify and define policies, standards, and controls to enable broader use of risk -mitigated data across CRB. + Takes a lead role in capturing data ... data governance policy and standards, and experience working with IT and businesses analyzing complex business processes and data... Management programs, such as Risk and Control Self-Assessment, especially around data risks and controls… more
- Deloitte (Minneapolis, MN)
- Senior Manager Desktop Architecture/Engineering (Policy, Controls , In Tune & Custom Platforms) Deloitte Technology works at the forefront of technological ... position will end on 4/30/24 Work you'll do This senior manager will lead and participate in the architecture and engineering efforts for end-user platform solutions… more
- Marriott (St. Paul, MN)
- …the third-party providers + Review controls exception requests and make risk -based approval decision + Lead , participate or perform various infrastructure ... the overall security program including security policy, procedures, and standards, assessing the risk of the internal and external IT systems, ensuring Marriott… more
- Deloitte (Minneapolis, MN)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Cardinal Health (St. Paul, MN)
- …and strategies that enable operations and drive business value. Information Security and Risk develops, implements, and enforces security controls to protect the ... **What Information Security and Risk contributes to Cardinal Health** This role of...with the application and business stakeholders along with other IT Shared Services teams is required to ensure IAM… more
- Highmark Health (St. Paul, MN)
- …Security programs, including developing and managing the related policies, standards and controls . Partners with Privacy, IT Assurance, Human Resources and other ... and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and...+ Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) +… more
- SHI (St. Paul, MN)
- …Experience leading, developing, and facilitating compliance and validation activities for third party risk management + Experience with IT governance, risk , ... Third Party Risk Management technologies **Required Skills** + Experience with IT governance, risk , and compliance management in a complex global environment… more
- Medtronic (Fridley, MN)
- …solutions. This includes designing and implementing control frameworks to ensure efficient risk management and IT controls . * Create clear and concise ... skills, excellent communication abilities and a deep understanding of IT controls and processes. Medtronic is the...multiple projects and escalating issues promptly. * Plan and lead risk assessments with organizational leaders to… more
- Federal Reserve System (Minneapolis, MN)
- …collaboration, unless directed otherwise by your supervisor. **Responsibilities:** + Conduct and lead project audits that evaluate risks and controls for local ... technology infrastructures and applications following Federal Reserve System and industry control frameworks. + Create audit plans including risk assessment,… more
- Wells Fargo (Minneapolis, MN)
- …and multi-faceted controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... or serve as a peer mentor **Required Qualifications:** + 5+ years of risk management, business controls , quality assurance, business operations, compliance, or… more
- Abbott (St. Paul, MN)
- …planning, execution, control , and closure. + Works with business and IT management to establish and gain consensus on project goals, objectives, and ... team, be inspired daily, and have a blast while doing it? The ** IT Project Manager - Infrastructure services** position leads project planning and execution teams,… more
- Emerson (Shakopee, MN)
- …IoT solutions provider in the process automation industry, focuses on Governance, Risk , and Compliance (GRC) aspects of cybersecurity. The Cybersecurity GRC Engineer ... cloud and on-premises deployments. This role offers an outstanding opportunity to lead and shape cybersecurity GRC efforts in a constantly evolving IoT landscape.… more
- Envista Holdings Corporation (St. Paul, MN)
- **Job Description:** **JOB SUMMARY:** Lead and oversee the formation of Envista IT 's first IT Business Operations organization, comprised of IT PMO, ... and finance. Lead change management, continuous improvement, and integration of IT Business Operations into Envista IT 's overall operating model. **MAJOR… more
- KPMG (Minneapolis, MN)
- …such as ServiceNow and Flexera FNMS, IT Visibility and IT processes and controls + Exceptional verbal/written communication, collaboration, presentation ... **Business Title:** Director, IT Contract & Asset Management **Requisition Number:** 110991...Management to join our Digital Nexus organization. Responsibilities: + Lead a team dedicated to fulfilling the organization's mission… more
- Marriott (St. Paul, MN)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... experience in Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale enterprises or multiple… more
- Management Solutions (St. Paul, MN)
- …is contingent upon contract award. Responsibilities: + **Strategic Leadership:** Direct and control IT project activities, establishing clear goals that align ... direction and decision-making. + **Project Management Excellence:** Plan and lead major technology assignments, evaluating performance results, and recommending… more
- Pacific Northwest National Laboratory (St. Paul, MN)
- …automated solutions. Candidates will possess a deep understanding of enterprise-level IT database architecture and can challenge the team to innovate various ... data at rest and in transit. . Implement strong authentication and access controls . . Deploy intrusion detection/prevention systems and keep software updated. . Use… more