- 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 ... worldwide. This is an exciting opportu nity in Indianapolis, IN for an IT Security Governance, Risk , and Compliance (GRC) Manager . Learn more about this… more
- 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 all applicable federal and state banking laws and regulations, with an emphasis on the… more
- Travelers Insurance Company (St. Paul, MN)
- …Partnering and maintaining strong working relationship with key constituents (ie; IT risk management, security, business continuity, enterprise risk ... reduce risk . This position works with the IT Risk Management core team to develop...and procedures. + Results are reviewed with next level manager for clarification and direction before proceeding. + Planning… more
- FirstBank PR (San Juan, PR)
- …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 properly ... Meetings with Management. . Assists the IT Risk Supervisor and/or IT Risk Manager in the preparation of specific audit assignment plans and audit… more
- SpartanNash (Byron Center, MI)
- …driven solely by compliance. The Senior GRC Security Analyst will report to the Manager , IT Governance, Risk & Compliance. **Here's** **what** **you'll** ... Senior GRC Security Analyst is also responsible for maintaining the risk register and collaborating with IT teams to effectively drive risk reduction to… more
- Travelers Insurance Company (Hartford, CT)
- … issues, partnering and maintaining strong working relationship with key constituents (ie; IT risk management, security, business continuity, enterprise risk ... security) while leading efforts to drive solutions that mitigate risk . The IT Risk Director...and procedures. + Results are reviewed with next level manager for clarification and direction before proceeding. + This… more
- 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
- UCLA Health (Los Angeles, CA)
- Description The Senior IT Risk Analyst at UCLA Health Sciences plays a central role in the risk assessment lifecycle for both new and existing solutions. The ... Each employee must complete a FlexWork Agreement with their manager which will outline arrangement parameters and aids both...years of relevant professional experience in Information Security or IT Risk Management, preferably in healthcare *… more
- Fifth Third Bank, NA (Rosemont, IL)
- …controls testing for the technology controls at Fifth Third + Support the ITBCG Risk Manager in the execution of Centralized Testing and broader BCG ... and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018… more
- Banco Popular Puerto Rico (San Juan, PR)
- …years of experience in internal or external auditing of information technology, cybersecurity, IT risk management, or general hands-on IT experience ... Risk Analyst/ IT & IS AssuranceApply now...operating effectiveness as applicable. + In coordination with the Manager , prepares, discusses, and submits possible observations and recommendations… more
- Weatherford (Houston, TX)
- …+ Bachelor's Degree in a Technical Field + Minimum 5 years in a Governance, Risk , and Compliance or IT audit role + Understand NIST CSF, NIST 800.53, ... law. Responsibilities Weatherford has an opening for a Governance Risk and Compliance Lead in Houston, TX. The role...the progress of remediation + Updates and authors new IT Policies and Standards by creating clear and accurate… more
- Santander US (Dallas, TX)
- …test various Information Technology ( IT ) risks and controls through the defined risk program requirements. The Manager will oversee the evaluation of key ... Manager , Risk and Control Self-Assessment (RCSA)...Manager provides leadership within the Business Control & Risk Management team(s) and IT and must… 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
- M&T Bank (Buffalo, NY)
- …based in Buffalo, NY (ideal), Wilmington, DE, or Bridgeport, CT.** **Overview:** The IT Auditor participates in all phases of the audits across their assigned ... projects. The individual also assists in completion of annual risk assessments, continuous auditing and remediation plan validations as assigned, under the… more
- Inspire Brands (Atlanta, GA)
- …on IT general controls (ITGC), IT application controls (ITAC), and other IT risk areas as per the Audit Plan + Possess deep technical knowledge related ... Audit functions to align with Inspire's strategic objectives. The Manager , Internal Audit - Technology will have the exciting...IT SOX (ITGC and ITAC), SOC 1/2/3 audits/reports, IT Governance, IT Risk , … more
- Marriott (Bethesda, MD)
- …with the Risk Management team to ensure alignment of Enterprise Risk . The position manages and improves the IT Security Compliance inventory/lifecycle ... security policies and standards and reports related risk issues + Executes technical risk assessments, advises business and IT leaders on risk of… more
- The Hartford (Hartford, CT)
- …First Line of Defense, dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology organization. This will be a ... Manager Information Security - IS07CE We're determined to make...business and IT teams to advise on IT risk and controls. This individual exhibits a… more
- Middlesex Savings (Westborough, MA)
- …Operational Risk , Information Security & Vendor Management, the Information Security Risk Manager is responsible for assisting the Director of Operational ... and maintenance of the Bank's FFIEC Cybersecurity Assessment Tool and IT Risk Assessment. + Perform assessments of the current information security and… more
- CIBC (Chicago, IL)
- …and an environment where all of our team members can excel. **Responsibilities** ** Risk Analytics Process Enhancement, Compliance Manager ** : As Risk ... deliverables, including RCSA, record management + Act as project manager for risk analytics project/programs to ensure...preferred + Risk data and/or modeling, model risk management, IT experience is a plus.… more
- Alliant Energy (Madison, WI)
- …and paid time off. **Alliant Energy** is currently seeking a highly skilled and motivated ** Manager Risk Services** to join our dynamic team. In this role, you ... claims, and business risk for the company. As a Manager Risk Services, you administer the corporation's property and casualty insured and self-insured… more