- American Honda Motor Co Inc (Marysville, OH)
- …best path forward communicating actions and activities that maximize organizational performance. IT Risk Management: Knowledge of tools, techniques, approaches, ... Honda Motor and reporting on security incident status and remediation actions Incident Response Planning: Knowledge of IT...and processes of IT risk management; ability to apply … more
- American Honda Motor Co Inc (Marysville, OH)
- …network, manage enterprise assets and respond to cyber incidentsIssues Management and Remediation : Knowledge of techniques and processes for issues management ... Engineering & Operations services to 2 critical business environments: Enterprise IT (Offices, Data Centers, End User Devices), Manufacturing OT (Plants,… more
- Fidelity TalentSource LLC (Westlake, TX)
- …compliance related work.Communicates assessment findings to partners and finalizes remediation timelines.Promotes regulatory risk management by building ... closely related field and three (3) years of experience as a Manager, Risk Operations (or closely related occupation) performing IT audit, regulatory compliance,… more
- Medline Industries, Inc. (Northfield, IL)
- …effectiveness of IT controls Identifying IT control gaps, developing remediation plans, and tracking issues to resolution Knowledge / Skills / Abilities ... Experience At least 6 years of professional experience in the disciplines of IT controls, risk management, SOX compliance, information security, audit, privacy… more
- FastTek Global (Troy, MI)
- …Technology required. . 2+ years of SOX IT control execution or testing or IT auditing experience or IT risk . . Three years of Information Security ... and Security. Job Responsibilities: . Design/execute specific Information Technology and Security risk program elements to mitigate enterprise IT and security… more
- TradeStation (Plantation, FL)
- …of controls testing for Japanese Sarbanes Oxley (JSOX) or US SOX compliance, risk -based audits in accordance with the annual audit plan as well as assisting ... with other audit matters and subjects. The responsibilities will include supporting the IT Audit lead and the Audit Directors for Finance, Operations and Regulatory… more
- WSFS Bank (Wilmington, DE)
- …complex and dynamic legal documents is requiredMust possess the ability to identify issues and work them to remediation , escalating when appropriateMust be able ... documents at WSFS Bank in compliance with the Third-Party Risk Management (TPRM) ProgramThe incumbent will assist in the...is completed on all vendors/solution prior to contract executionIdentify issues as they arise and work them to closure,… more
- Dexian - DISYS (Owings Mills, MD)
- …Identity Management platform is key. Skills identifying access discrepancies and remediate the issues is key for this role with SailPoint exp would be perfect.Any ... implementation exp is desirable. More of a Governance role than an Engineer role.Identify risk of apps from an IAM standpoint. Will not be doing the technical work… more
- DivIHN Integration Inc (Green Oaks, IL)
- …innovative integration of cybersecurity toolsets to enable more automated discovery, remediation , and alerting of network and device vulnerabilities, as a means ... to enable secure implementation of new technologies. Duties: Develop a risk -based cyber security program which meets regulatory requirements and aligns with… more
- Dexian - DISYS (Washington, DC)
- …such as patch team, infrastructure management, security operations, governance & risk . Communicate project and operational metrics.Assist in developing action plans, ... on the lab results.Develop and implement patch and vulnerability remediation process including package creation, testing, and deployment.Interact, meet, discuss,… more
- Dexian - Signature Consultants (Richmond, VA)
- …risks associated with investment decisions, developing and implementing risk management strategiesCollaborate with other investment professionals, including research ... controls, (eg Privilege Access, Segregation of Duties/Toxic Access Combination, Audit issues related testing)Prior QA experience and understanding of concepts: SDLC,… more
- Discover Financial Services (Riverwoods, IL)
- …other, working hard together, and celebrating often. Actively manages and escalates risk and customer-impacting issues within the day-to-day role to management. ... develop, implement, and maintain network security solutions and capabilities that reduce risk to our business, brand, and customers. On our best-in-class engineering… more
- Samsonite (Mansfield, MA)
- …and compliance audits, including audit planning, execution, identifying and defining issues and recommendations, and reporting. We are seeking a highly skilled ... matter expert) on SOX-404 program implementation, control testing, and deficiency remediation . This is a collaborative position across the organization. You will… more
- Discover Financial Services (Riverwoods, IL)
- …guides team to achieve key results for products assigned to them.Remediates issues using engineering principles and creates proactive design solutions for potential ... agile software development, security, architecture and/or data.Creates and enforces IT standards within the system/application infrastructure and compatibility with… more
- Reyes Holdings (Rosemont, IL)
- …rule 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...Additionally, this role will oversee the management of a remediation program collaborating with Security GRC compliance group for… more
- Capital One (Richmond, VA)
- …applying risk based judgment to information security issues + Drive IA TPM risk remediation through advice and challenge + Ensure IA TPM risk is ... United States of America, Richmond, Virginia Information Assurance Third Party Management, Risk Remediation Analyst Capital One has a team of Information… more
- Truist (Atlanta, GA)
- …Office software products. 11. Strong project management and advisory skills. **Preferred Qualifications:** IT Audit or IT Risk Management experience at a ... a public accounting firm, or a professional services firm. Experience with Issues and Regulatory Matters Validation and Remediation . Strong understanding of… more
- 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: JOIN ... an exciting opportu nity in Indianapolis, IN for an IT Security Governance, Risk , and Compliance (GRC)...concerns, provide mitigation strategies, and lead all aspects of remediation activities. + Provide domain expertise in the creation,… more
- Morgan Stanley (Baltimore, MD)
- …- Collaborate with 1st line of defense in discussing and resolving control gaps, risk trends, risk issues and incidents while also providing credible ... as necessary and monitor data used to identify heightened risk and help develop risk remediation...(M/F/Disability/Vet). **Job:** **Other* **Title:** *Vice President, US Banks Operational Risk , Resilience Risk Lead for IT… more
- FirstBank PR (San Juan, PR)
- …RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of ... Discusses and disposes of all review points from the IT Risk Supervisor and/or IT ...observations write-up sheets with Management in order to obtain remediation plans regarding exceptions noted during testing procedures for… more
