- Live Nation (CA)
- …methodologies and best practices is a plus + Currently pursuing a BS/BA/MS in Information Technology , Compliance , Risk Management or related field ... please read on! The Role: As a Third Party Risk Intern for the Third Party Risk ...Chain and Environmental, Social, and Governance (ESG) due diligence, Information Security, Privacy, or Compliance + Strong… more
- Federal Reserve System (San Francisco, CA)
- …areas including board effectiveness, independent risk management, information technology , third party risk management, compliance , management of core ... board effectiveness, independent risk management, information technology , third party risk management, compliance , management of core business lines,… more
- US Bank (New York, NY)
- …by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, Compliance , Risk Management, Capital Planning, ... supporting the strategic direction, leadership, and coordination of CAS's Credit Risk Review cyclical risk -based audit plans. As an Independent Risk Review… more
- US Bank (Charlotte, NC)
- …by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) ... internal audit materials, and accuracy of the most up-to-date information , not limited to information internal audit...the adequacy of first and second lines of defense compliance risk management practices. - Ability to… more
- JPMorgan Chase (Plano, TX)
- …outside the box, challenging the status quo and striving to be best-in-class. The Compliance , Conduct, Operational Risk Technology & Cybersecurity (CCOR Tech ... oversight of first line operational risk management practices and compliance with technology and cybersecurity laws, rules, and regulations. Additionally,… more
- Robert Half Technology (Philadelphia, PA)
- … with Requirements IT Governance, LogicMonitor, Microsoft Power BI, Cybersecurity compliance Technology Doesn't Change the World, People Do.(R) Robert ... Reporting & Analysis - Prepare regular reports and presentations on governance, risk , and compliance activities for management and stakeholders. Analyze data… more
- Ankura (MI)
- …polished thought leadership. + Professional and conceptual agility to design and execute compliance risk mitigation and information security solutions that ... trade, technology security, and foreign investment controls risk and compliance posture + Developing and...unrivalled in its ability to assist clients to Protect, Create, and Recover Valueᵀᴹ. For more information , please visit,… more
- US Bank (Minneapolis, MN)
- …by integrating other internal audit subject matter teams ( Information Technology , Anti-Money Laundering, Compliance , Risk Management, Treasury, etc.) ... other audit teams when resources are needed for areas of higher risk . -Performing other duties as requested by management. **Preferred Skills/Experience:** +… more
- Robert Half Technology (Las Vegas, NV)
- …cross-functionality with legal, procurement, IT, and business units to gather necessary information and ensure compliance with risk management processes. ... work experience. 7. MINIMUM of 3 years of experience in third-party risk management, vendor management, information security, IT auditing, or equivalent.… more
- Robert Half Technology (Miami, FL)
- Description + Manage annual IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance + Lead preparation for ... control actions + Establish and sustain governance tools for risk and compliance to support IT ...- Enterprise Resource Planning, About Time, Auditing, Claim Administration, Compliance , Credit, Equity Trading, Securities Trading Technology … more
- Santander US (New York, NY)
- VP- Technology Information Risk Management New York, United States of America **Functional Summary** Information Risk Management is a 2nd Line ... are looking for an experienced candidate with a solid Information Technology risk or audit...Information and Event Management (SIEM), Cloud Computing, Governance Risk and Compliance (GRC) Tools, Web Proxies,… more
- City of New York (New York, NY)
- …and decrease avoidable health outcomes. PROGRAM AND JOB DESCRIPTION: The Division of Information Technology (DIT) aims to align technology solutions with ... promote the health of all New Yorkers. Driven by information about attackers, using a risk -based and...for a Cyber GRC Analyst serving DOHMH Division of Information Technology Office of Cybersecurity. This individual… more
- Federal Reserve Bank (Washington, DC)
- Lead Information Technology Analyst, System Technology Operations & Risk Management- RBOPS - R024396 Primary Location : DC-Washington : Employee Status : ... policies to support oversight of Federal Reserve System and designated information technology infrastructures ◦ Assess the level of risk and develops and/or… more
- American Express (Phoenix, AZ)
- …on the implementation of improved processes, procedures, governance approaches regarding technology risk and information security + Continuously ... are seeking a candidate with a solid grasp of information security, risk management, and technology...collaborators across the organization to ensure the security and compliance of our systems. The ideal candidate will be… more
- Regions Bank (Charlotte, NC)
- …and logging into the careers section of the system. **Job Description:** At Regions, the Risk Information Technology and Data Analyst is a key member of ... Data risks + Develops, tracks, and reports on Key Risk Indicators (KRI's) for Information Technology...management functions, including IT and audit, cyber security, and compliance **Preferences** + Certified Information Systems Auditor… more
- Federal Reserve System (Richmond, VA)
- …risk , internal controls and risk management practices related to information technology . You will conduct examinations and ongoing reviews, analyze ... team. In the role, you will assist and lead Information Technology examinations, communicate findings of supervisory...or more IT topical areas preferred. Examples may include: Risk management and reporting, information security, business… more
- Federal Reserve System (Kansas City, MO)
- …your health, wealth, and life. About the Role: We are looking to fill an Information Technology (IT) Examiner/ Risk Specialist position. Our position is open ... CCSP are strongly desired. + Proficient technical knowledge of IT and information security risk management programs, measurement tools, models, control… more
- Robert Half Technology (Piscataway, NJ)
- …Management * Cyber Security * Certified CISO (CCISO) * ISO 27001 * ISO 27002 * Governance Risk Compliance (eGRC) * PCI Compliance * PCI DSS * HIPAA ... as a subject matter expert in managing findings from information security assessments. Responsibilities: * Provide risk ...ISO 27002 standards is required * Understanding of Governance Risk Compliance (eGRC) is necessary * Experience… more
- Robert Half Technology (Wilmington, DE)
- …in scope SOX applications * Perform Saas Application access reviews * Perform Information Technology General Controls / ICFR reviews and assessments. * Assist ... audit PMO work. Key responsibilities: * Execute internal testing cycles for SOX compliance * Document IT SOX testing results and/or findings, including gathering and… more
- Allison Transmission (Indianapolis, IN)
- …desired but not required. Experience: Required: + At least 5 years' experience in Risk Management, Audit, Compliance , Information Security, or IT Governance, ... of Actions and Milestones (POA&Ms). Qualifications: + Bachelor's degree in Computer Science, Information Technology , Cyber Security, or related subject area. + … more