- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK...from the IT Risk Supervisor and/or IT Risk Manager and makes sure ... the IT Risk Supervisor and/or IT Risk Manager in the...the Corporation or any of its subsidiaries. . Composes Risk Assessment -related reports and communicates results to… more
- Steampunk (Mclean, VA)
- …program._ Refer a Friend (https://careers-steampunk.icims.com/jobs/5287/independent- risk - assessment -program- manager ... maintain accreditation of critical information systems. **Contributions** As the **Independent Risk Assessment (SCA) Program Modernization Lead,** you will play… more
- MUFG (Tempe, AZ)
- …in IT external audit, IT internal audit and technology risk and/or ITGC assessment for compliance with Sarbanes-Oxley (SOX) + Experience working ... policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to...Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years… more
- Huntington National Bank (Columbus, OH)
- … Risk Assessment Lead will be responsible for operational and risk strategy programs within the IT segment. Direct self-monitoring and proactive testing ... risk function is effectively supporting strategic goals. Collaborate with Audit/Corporate IT Risk /Segment CIO leadership teams to address issues with… more
- Great Southern Bank (Springfield, MO)
- …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 ... program, providing program administration and maintenance to the Business Continuity Plan, IT Risk Assessment , Incident Response, Third Party Risk , and… more
- KPMG (Columbus, OH)
- **Business Title:** Manager , IT Risk -...all activities from start to end associated to a risk assessment /analysis, from risk identification, ... analysis, evaluation, and treatment + Communicate results of the risk assessment /analysis to all levels of leadership;...Qualifications: + Minimum five years of recent experience in IT risk and controls; prior experience of… more
- 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... risk assessment policy, procedures and risk treatment guidelines, interacting with business, IT ,… more
- Allison Transmission (Indianapolis, IN)
- …execution of audits. + Participate and act as a point of contact for IT security risk assessment , customer due diligence questionnaires, audits, regulatory ... 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:… more
- Truist (Charlotte, NC)
- …are not mentioned below. Specific activities may change from time to time. + Provide risk advice and serve as a Subject Matter expert on risks relating to technology ... and strengthen compliance with applicable regulations, policies, procedures and risk program requirements + Manage Enterprise Technology monitoring, reporting and… more
- CIBC (Chicago, IL)
- … Management, Business, Finance or similar) or equivalent professional/military experience + IT risk and control related certifications preferred (eg CISA, CISSP, ... internal audit practices and/or within banking industry is a plus + Strong risk assessment framework knowledge and experience performing risk assessments… 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. ... 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
- Travelers Insurance Company (St. Paul, MN)
- …with enterprise policies and standards compliance, audits and remediation efforts, risk assessment and mitigation strategies, business process management and ... between the DE Extended Leadership Team and key constituents ( IT risk management, cybersecurity, enterprise risk... risk management principles, concepts and methodologies ** Risk Assessment and Mitigation:** + Identify and… more
- Inspire Brands (Atlanta, GA)
- …across the business Manage and execute the technology audit process (including IT -SOX), including risk assessment , planning, audit execution, and ... (ITGC), IT application controls (ITAC), and other IT risk areas as per the Audit...internal auditing standards, PCAOB auditing standards, COSO, SOX, and risk assessment practice + Thorough understanding of… 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 ...of identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring… more
- Amazon (Seattle, WA)
- …experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this high ... objectives. You will be responsible for leading Internal Audit risk assessment activities across Worldwide Amazon Stores...People leadership A day in the life The Sr. Manager , Risk for Internal Audit works strategically… 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 **...primary role will be to manage the full IT Risk Process from identification, assessment… more
- Middlesex Savings (Westborough, MA)
- …completion and maintenance of the Bank's FFIEC Cybersecurity Assessment Tool and IT Risk Assessment . + Perform assessments of the current information ... , Information Security & Vendor Management, the Information Security Risk Manager is responsible for assisting the...compliance functions including reporting on gaps, variances, and the assessment and disposition of cyber risk . Assist… more
- Huntington National Bank (Columbus, OH)
- …experienced SDLC and API engineer or architect to work as a SDLC API risk manager supporting Huntington's transformation and use of cloud technologies and ... traditional on prem data centers. As a risk manager , you will work with the...help develop their SDLC and API strategy, cybersecurity and IT risk management programs against regulatory requirements… more
- Morgan Stanley (Alpharetta, GA)
- …of affiliate service SLAs and metrics. *Job Functions/Duties and Responsibilities:* > As US Banks IT Risk Manager , support US Banks and its Business Units ... you. *Position Description:* The position is for a Technology Risk Manager , focusing on support for Morgan...Tech Risk & Governance reporting, metrics, and risk assessment outcomes, in alignment with the… more
- Caterpillar, Inc. (East Peoria, IL)
- …experience developing, evaluating, or implementing cybersecurity, information technology, or risk assessment activities. **Information Technology ( IT ) ... so we can all enjoy living in it. **Cyber Risk Manager ** **Your Impact Shapes the World...program. The chosen candidate will guide the end-to-end cybersecurity risk assessment processes and lead efforts to… more