- 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...framework should include tracking, reporting, and remediation for all control deficiencies and corrective action plans. + Communicate governance… more
- Amazon (Portland, OR)
- …a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.). ... demonstrated ability to design and monitor an effective global risk -based internal control environment. We are currently... risk and controls in addressing financial reporting risk * Owning the IT controls framework… more
- Fifth Third Bank, NA (Rosemont, IL)
- …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois ... line teams to develop remediation plans and strengthen the IT control environment. This will be executed...value. The preferred candidate will have experience working in IT Compliance and/or Risk Management organizations within… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits ... Discusses and disposes of all review points from the IT Risk Supervisor and/or IT ...Strong working knowledge of information and system security, internal control frameworks (COSO, COBIT) and SOX requirements . Hands-on… more
- HSBC (Buffalo, NY)
- …and insights, promoting risk and control monitoring and decision-making. As our Senior Control Manager, First Line Risk and Control you will: ... our communities and the planet we all share. The Senior Control Manager is responsible for managing...this role: + 8 years of experience in CCO/1LoD risk management, IT GRC, Audit, or 2LOD… more
- Santander US (Boston, MA)
- Director of IT Risk and Control ...lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers ... (RCSA) Miami, United States of America The Director of IT Risk and Control Self...to remove them + Develop and maintain relationships with senior leadership both within and outside of Technology Required… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst who will develop a...dashboards, reports, non-value adding workflows to advance the long-term control agenda + Have the technical skills to develop… 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...Mission Statement. As a ** Senior Manager, Group Risk Management and Control ** , you will… more
- Truist (Charlotte, NC)
- …lines of business and second line partners to identify, escalate and remediate risk control gaps to assure Enterprise Technology compliance with Truist ... activities may change from time to time. + Provide risk advice and serve as a Subject Matter expert...improvement + Represent Enterprise Technology and the Governance and Control Office on the Corporate Event Response Team during… more
- ASSA ABLOY (New Haven, CT)
- Career Opportunities: Cybersecurity Risk and Compliance Senior Analyst (25904) Requisition ID 25904 - Posted - Sargent Manufacturing Company - Architectural ... you! ASSA ABLOY Americas is looking for a Cybersecurity Risk and Compliance Senior Analyst to enhance...risk register + A broad knowledge of IT Services and a tight collaboration with IT… more
- Citizens (Johnston, RI)
- …and standards. As a cybersecurity risk director, you will work closely with senior management, IT , legal, and business units to align cybersecurity risk ... Description Description - External As a Senior Risk Director within the Enterprise...cybersecurity risk . + Oversight and reporting of Risk Control Self Assessments, Targeted Risk… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …plans. **Essential Duties and Responsibilities** * Identifies, reviews, assesses and documents risk management and control issues in assigned business processes ... including supplier onboarding Risk Management, ongoing trust Supplier Risk Management activities, operational control analysis, segregation of duties… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity** The Senior Director I&T Risk and Compliance Management Services for CSL's technology function (I&T), develops and implements a comprehensive ... risks globally providing input to reporting for the Enterprise Risk Committee, I&T and other senior leadership,...Master's degree and related certifications desirable. + 12+ years IT , audit, quality, or technology risk management… more
- Federal Reserve System (San Francisco, CA)
- …bank supervision? If so, then this opportunity is for you. We need you, an experienced ** Senior IT Risk Specialist** to join the Portfolio Risk ... In this role, you will lead ongoing monitoring of IT risk across the regional and community...collaboration skills and ability to develop strong relationships with senior management, Federal Reserve System (System) staff and other… more
- Capital One (Richmond, VA)
- West Creek 1 (12071), United States of America, Richmond, Virginia Senior Manager, Cyber Risk and Analysis At Capital One, you will help consult on initiatives, ... You are pragmatic and practical in your understanding of risk and security, but also willing to know when...part, this position will lead first line quality assurance control execution, evaluation of control design and… more
- Randstad US (Urbandale, IA)
- …experienced cross-functional Governance, Risk , and Compliance consultant that can work with IT Compliance and IT Risk on assessments, testing, reporting, ... Reporting: Ability to contribute towards creating reports for different audiences for IT and non- IT stakeholders ( senior management, executive leadership,… more
- Amazon (Austin, TX)
- …teams, you will work with a network of Software Development Managers and Senior Engineers to drive risk -based prioritization decisions of security work. You'll ... and compliance factors. You'll communicate with teams, managers and senior leaders 1 on 1, as well across the...(CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC). Amazon… more
- Regions Bank (Charlotte, NC)
- …and risk mitigation + Manages targeted reviews of internal risk and control assessments on current and/or emerging IT and Data risks + Develops, tracks, ... Analyst is a key member of the Innovation and IT and Data Risk Management organization and...Certified Information Systems Security Professional (CISSP) + Certified in Risk and Information Systems Control (CRISC) +… more
- KPMG (New York, NY)
- **Business Title:** Senior Associate, Third Party Risk **Requisition Number:** 108654 - 68 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Senior Associate, Third-Party Risk to join our...with internal stakeholders, such as Legal, Procurement, Business, and Control Groups to ensure alignment and consistency in TPRM… more
- iHeartMedia (Austin, TX)
- …The iHeartMedia Office of the Chief Information Security Officer (CISO) seeks a Senior Manager, Operational Risk Management. This leader will report to the ... a very motivated, goal-driven individual with expertise and experience in operational ( IT /Cyber) and enterprise risk management. The right individual must be… more