- Federal Reserve System (San Francisco, CA)
- …who are members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist** to join its LISCC IT Team and be ... A core component of the LISCC program is the Governance and Controls (G&C) program. The Independent Risk...Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk… more
- Mathematica (Washington, DC)
- …engineering, or related field. Master's degree preferred. * 7+ years of experience in IT risk , governance , obtaining ATO, security controls, and various ... accordingly. *Responsibilities:* * Manage and mentor a team of IT Risk professionals, providing technical guidance, feedback,...the organization. * Responsible for communicating critical and high risk on a weekly basis to senior … more
- SHI (Columbus, OH)
- …compliance and validation activities for third party risk management + Experience with IT governance , risk , and compliance management in a complex global ... **Job Summary** Stratascale is seeking a Sr . Security Consultant - Third Party Risk...Risk Management technologies **Required Skills** + Experience with IT governance , risk , and compliance… more
- ServiceNow, Inc. (Chicago, IL)
- …and awareness programs to educate employees about their roles and responsibilities regarding IT governance , risk management, and compliance. Foster a culture ... Role, You Can Expect To: + Develop and maintain IT governance policies and procedures that align...resources, and investments. + Collaborate with key stakeholders, including senior management, IT teams, security teams, legal… more
- System One (Topeka, KS)
- Role: At a senior level of proficiency, this position will provide...+ Maintain awareness of changes in the areas of IT governance and controls, risk ... controls in alignment with the COBIT framework for the governance and management of IT ; (2) develop...management of IT ; (2) develop and implement IT risk framework, methodologies, controls, and processes… more
- MassMutual (Boston, MA)
- …+ Ensure completion of FRR program requirements. + Evaluate the organization's frameworks for IT governance , risk , and control and identify opportunities for ... ** IT Audit Senior / IT General Controls Consultant** **Financial Reporting Risk...IT ) risk and control professional. The IT Audit Senior / IT … more
- Infinitive Inc (Ashburn, VA)
- …currently looking for a passionate and motivated Senior Consultant with experience in IT Governance , Risk , and Compliance (GRC). This individual will be ... with clients to develop and enhance policies and procedures to address governance , risk , and compliance challenges. + Audit and Assurance: Lead and support audit… more
- Wabtec Corporation (Fort Worth, TX)
- …and emerging technologies, Enterprise Architecture frameworks, such as TOGAF. . Familiarity with IT governance and risk management. . Excellent communication ... IT Project Delivery, PMO lead, internal / external IT partners, and with global senior function...initiatives. Participate and help drive a robust blend of IT governance approaches to realize IT… more
- Levi, Ray & Shoup, Inc. (Springfield, IL)
- …mainframe environment, Linux, Microsoft Azure or other cloud technologies. + Experience in IT governance , risk management, audit, compliance, or other ... management program related to frameworks. + Maintain required information in the company's Governance , Risk and Compliance (GRC) software. Use the software to… more
- Randstad US (Las Vegas, NV)
- …ensure alignment with business objectives and audit standards. + Provide expert advice on IT governance , risk management, and control strategies. + Prepare ... audits, Gaming Compliance, and Sarbanes Oxley (SOX). Additionally, the Internal Audit IT manager regularly interacts with mid-to- senior level management to… more
- Federal Reserve Bank (Washington, DC)
- … Program, System Technology Operations and Risk Management (STORM) is responsible for IT oversight, governance , and risk management for our most critical ... many of the Bank’s highest priorities, the Lead STORM IT Analyst will operate at the senior ...Serve as a project or team leader for the IT Program/STORM oversight and IT risk… more
- City National Bank (Jersey City, NJ)
- …in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system ... management of the Bank. + Communicate trends in risk and control issues to senior management...requirements, and industry best practices. This includes knowledge of IT governance , IT risk… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- Senior Risk Analyst **General Information** Ref #:...security governance and/or related functions (such as IT audit or IT Risk Management) ... and its role in the company's continued success. The Senior Risk Analyst position is a highly...Basic Qualifications: * BS/BA degree in Computer Science or IT audit related discipline or equivalent experience and a… more
- Federal Reserve System (San Francisco, CA)
- …organizations in the country. Right now, we have a phenomenal opportunity to add a ** Sr . IT Risk Specialist - Technology Service Provider Supervision** to ... with a depth in IT and Cybersecurity risk policy and governance . In this high...or more years of combined safety and soundness and IT examination experience, or senior IT… more
- Randstad US (Tampa, FL)
- …job details job summary: This role is based at our offices in Tampa, FL. As an IT Governance Risk and Compliance Analyst, you will assess and oversee all ... senior management by identifying critical security issues, recommending risk -reduction solutions. + Evaluate incidents and determine course of action. Report… more
- CARMAX (Richmond, VA)
- …accounting/consulting firm or Fortune 500 company, with demonstrated working knowledge of IT governance , risk management, and internal controls (information ... to join our CarMax Audit Services team as the Senior Manager focused on Technology Audit. This role will...integration strategies, IT operations, IT risk management and IT governance … more
- AutoZone, Inc. (Memphis, TN)
- …of the NIST Cybersecurity Framework. . Possesses an understanding of underlying IT infrastructure, architecture, governance , risk management, and information ... of the NIST Cybersecurity Framework. . Possesses an understanding of underlying IT infrastructure, architecture, governance , risk management, and information… more
- American Express (Phoenix, AZ)
- …certifications. + Previous project/program management experience required. + General understanding of IT risk governance methodologies for evaluation of ... and presentations. **Minimum Qualifications** + 3 years relevant experience with compliance/ risk management in Information Security/ IT or similar relevant… more
- ADM (Decatur, IL)
- …and Industry Trends + 4+ years of Cloud Security Architecture + 3+ years support of IT Risk , Governance and Controls + Certification in Azure Security within ... interpersonal skills, including the ability to work with both senior leaders and colleagues across IT . Job...rollout of new capabilities across Cloud CoE workstreams and governance + Define and ensure delivery of cloud security… more
- Financial Partners Credit Union (Costa Mesa, CA)
- …policies to manage information security risk . The Information Security & IT Governance Manager provides oversight of all security assessments, regulatory ... **Position** : Information Security & IT Governance Manager **Requisition ID:** :...leverages collaborations and credit union-wide resources, facilitates information security governance , advises senior leadership on security direction… more