- Federal Reserve System (Dallas, TX)
- …behalf of the FRS CRM business line. This internship will primarily work with the CRM IT compliance & risk team, which is responsible for ensuring that the ... security policies. **WHAT YOU'LL DO:** + Support the CRM IT compliance & risk team...Cybersecurity or other + Undergraduate entering their Junior or Senior year; IT - or Business Administration-related degrees… more
- Copeland (St. Louis, MO)
- The Senior Manager - IT Compliance and Risk is a blended role responsible for facilitating and ensuring IT internal controls and SOX compliance ... internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk , you will:** + Identify various compliance … more
- The Boeing Company (Seattle, WA)
- …Information Technology and Data Analytics ( IT &DA) organization is currently seeking a ** Risk and Compliance Senior Manager** to join the team in ... IT regulatory requirements, developing and implementing effective IT compliance and risk management...plans to closure + Collaborate with internal stakeholders, including senior management, legal counsel, IT teams, and… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT...assigned by the IT Risk Supervisor and/or IT Risk Manager. . Monitors compliance with ... DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits and assessments of business units, functions and/or… more
- Celestica (Richardson, TX)
- …Country: United States State/Province: Texas City: Richardson **Summary** The Senior Manager, IT Risk and Compliance leads IT Security initiatives ... (security initiatives and compliance ) security requirements and risks and work with IT team to implement. They are responsible for ensuring IT projects and… more
- Discover (Riverwoods, IL)
- …for Service Design and/or Service Operation / IT Operations/ IT Audit/Business and IT Risk , Control and Compliance , or related field + In lieu ... actions as appropriate. + Prepares and delivers presentations for senior leaders. + Acts in a larger project planning...Operation / IT Operations/ IT Audit/Business and IT Risk , Control and Compliance ,… more
- Robert Half Technology (Bethlehem, PA)
- …analytical mindset. * Preferred Qualifications: * IT operational experience, particularly in IT risk compliance and governance. * Experience with Audit ... environment including the security, reliability and integrity of information systems, and compliance with IT policies and standard practices and the annual… more
- SHI (Columbus, OH)
- …leading, developing, and facilitating compliance and validation activities for third party risk management + Experience with IT governance, risk , and ... **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
- Occidental Petroleum (Houston, TX)
- Title: Senior IT Auditor Location: United States-Texas-Houston Other...2 to 3 years of experience in Internal Audit, IT Risk / Compliance , or IT ... experienced and motivated individual to fill the position of Senior IT Auditor within our Internal Audit...with Company personnel and documenting Sarbanes Oxley (SOx) related business/ IT processes, risk and controls within assigned… more
- Fifth Third Bank, NA (Rosemont, IL)
- …and delivering game-changing value. The preferred candidate will have experience working in IT Compliance and/or Risk Management organizations within a major ... products and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois… more
- Sensata Technologies, Inc. (Attleboro, MA)
- …and define required tooling. **General Responsibilities** + Manages, develops and maintains the IT risk and compliance management strategy + Manages and ... and procedures to assess, monitor, report, escalate and remediate IT risk and compliance related...budget in departmental budget process + Work with the Sr . IT Director to develop the Product… more
- Gilead Sciences, Inc. (Foster City, CA)
- …from them, regardless of where they live or their economic status. **IAM Security Architect, IT Security, Risk & Compliance ** The IAM Security Architect is a ... key member of the Information Security, Risk and Compliance team and works closely...effectively and influence technology decisions at all levels (from senior IT and business management & leaders… more
- AIG (Jersey City, NJ)
- …IT spend and be a primary stakeholder for managing IT Risk and Compliance issues. This is a senior level role that is expected to build and maintain ... risk . Join us as an Assistant Vice President, IT Delivery and Application Management to play your part...include application development and management, enterprise architecture, and technology risk and compliance . How you will create… more
- SitusAMC (Columbus, OH)
- …+ Strong project management and organizational skills + Solid knowledge and understanding of IT Risk Management and Compliance + Ability to resolve complex ... role is responsible for implementing, tracking, and monitoring SitusAMC's client risk management, independence and compliance processes and policies. Requires… more
- University of Colorado (Aurora, CO)
- …Compliance Analyst - Intermediate Professional Level: Education: Experience: Preferred Qualifications: Senior IT Compliance Analyst - Professional Level: ... and other third parties to determine the level of IT security and compliance risk ...IT Compliance Analyst - Intermediate Professional: Senior IT Compliance Analyst Professional:… more
- Bright Horizons (Newton, MA)
- …equivalent/applicable work experience + 2-5 years of IT security, IT compliance , or IT risk management experience required, preferably with public ... established corporate standards for efficiency, accuracy and security. Evaluates IT general controls in terms of risk ...you will be doing:_** + Develops and executes internal IT compliance testing program, with oversight from… 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 ... (http://www2.lrs.com) File Transfer Filters Careers Added Apr 11, 2024 Compliance Analyst - IT Security Certifications (26262)... team will consist of you, the Director of Compliance and a Senior Compliance … 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 ... and implementation of GRC strategies aligned with clients' business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment… more
- City National Bank (Jersey City, NJ)
- …and industry best practices. This includes knowledge of IT governance, IT risk and compliance , configuration management, asset management, vendor ... objective assurance over the design and operation of CNB's IT risk management practices, governance processes and... management of the Bank. + Communicate trends in risk and control issues to senior management… more
- First National Bank of Omaha (Omaha, NE)
- …business controls (ex: self-assessments). **Desired Qualifications** + 4+ years relevant IT compliance /audit/ risk management experience preferred. + ... join our team as a Privacy & Security / Risk & Compliance Analyst. The ideal candidate...and maintaining the eGRC solution, and assist performing various risk assessments. Other responsibilities include assessing IT … more