- Teradyne (North Reading, MA)
- …(https://www.teradyne.com/) companies deliver manufacturing automation across industries and applications around the world! IT Cyber Risk Manager Role : The ... IT Cyber Risk Manager is responsible for the strategy, preparation, and execution...skills + Experience with NIST Cybersecurity Framework (CSF), NIST Risk Management Framework (RMF) and SP-800-53 Controls … more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... assign accountability, and develop appropriate monitoring for the LOB control environment. + IT Process, Risk...how the LOB controls map to the IT PRC framework and gaps in risk … more
- FirstBank PR (San Juan, PR)
- …Discusses and disposes of all review points from the IT Risk Supervisor and/or IT Risk Manager and makes sure all review points of the engagement are ... comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with policies, procedures and...the IT Risk Supervisor and/or IT Risk Manager in the… more
- Allison Transmission (Indianapolis, IN)
- …more about this role and how you can begin driving your career forward! Job Title: Manager , IT Security Governance, Risk , and Compliance Pay Grade: M3 Job ... Indianapolis, IN for an IT Security Governance, Risk , and Compliance (GRC) Manager . Learn...follow applicable laws and regulations + Engineer a comprehensive control library, mapping our current controls to… more
- Copeland (St. Louis, MO)
- …global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk , you will:** + Identify ... The Senior Manager - IT Compliance and Risk is a...risk -aware culture. Identifies issues to ensure compliance with IT general controls , SOX, and other global… more
- WSP USA (Dallas, TX)
- … 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 , your ... **Senior Manager for Technology and Cyber Risk **...Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to… more
- Amazon (Portland, OR)
- …to define the set of risk and controls in addressing financial reporting risk * Owning the IT controls framework and ensuring there are adequate ... the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide...assessments and audits, designing controls , managing enterprise control frameworks, and prioritizing risk Amazon is… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …testing for the technology controls at Fifth Third + Support the ITBCG Risk Manager in the execution of Centralized Testing and broader BCG responsibilities ... line teams to develop remediation plans and strengthen the IT control environment. This will be executed...operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION… more
- MUFG (New York, NY)
- …Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT ... risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts +...and without technology + Experience in working with multiple IT risk and control domains… more
- JPMorgan Chase (Jersey City, NJ)
- …designed for high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls , you will be instrumental in protecting our applications and ... top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally committed to watching over our applications… more
- HUB International (Chicago, IL)
- …in mergers and acquisitions. **About the Position** Reporting to the GRC Controls Manager , the GRC Controls & Risk Analyst will provide general support ... security initiatives owned by the GRC Controls Manager . The GRC Controls & Risk...Monitor, track and process run tasks and projects around Control Risk Assessments. + Assist with the… more
- Veralto (Richmond, VA)
- The Global Risk & Controls Manager is responsible for providing consultative and oversight services to management on the company's Global SOX 404 program and ... internal audit, or risk management roles and a working knowledge of IT security. + Experience designing, monitoring, or evaluating internal controls and SOX… more
- MassMutual (Boston, MA)
- ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk IT - Enterprise Risk Management** **Full-Time** **Boston, MA or ... , we are looking for a high-performing Information Technology ( IT ) risk and control professional....and controls . **The Team** The Financial Reporting Risk IT (FRR- IT ) team within… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...of identified control gaps and record these controls in Manager 's Control Assessment… more
- Bernhard, LLC (Houston, TX)
- …service and innovative solutions for our clients. **Overview** The Director of Technology Controls leads our IT governance, risk management, and compliance ... IT ) department budget. This role requires a strong understanding of IT controls , project management methodologies, asset management principles, and financial… more
- Lenovo (Morrisville, NC)
- Senior Manager , Group Risk Management & Control **General Information** Req # WD00061795 Career area: Accounting/Finance Country/Region: United States of ... into growth areas that fuel the advancement of 'New IT ' technologies (client, edge, cloud, network, and intelligence) including...in accordance with Lenovo's Mission Statement. As a **Senior Manager , Group Risk Management and Control… more
- Mastercard (Harrison, NY)
- …decisions, drives innovation and delivers better business results. **Title and Summary** Manager , Accounting (Internal Controls , CPA) Overview: The Manager , ... of a team responsible for executing our ESG Internal Controls program. The Manager will be responsible...as the demonstrated ability to monitor an effective global risk -based internal control environment. You will serve… more
- Parsons Corporation (Newark, NJ)
- …Manages and directs the client functional Project Controls department heads (Planning Manager and Document Control Manager ) and their respective staffs ... **Job Description:** **Parsons is looking for a strong Program Controls Manager in the NY/NJ area with...to our customers' most pressing challenges **HOW WE DO IT ** Use our unique expertise to layer and integrate… more
- Vanguard (Malvern, PA)
- Overview We are looking for a passionate risk and controls professional with past experience building and managing a best-in-class controls environment. This ... Vanguard HR, both internally and externally, ensuring an effective control environment to properly manage risk . Identifies...documented, and operating in accordance with our business continuity, controls , and risk standards. + Partner with… more