- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. The annual salary range for this position… more
- M&T Bank (Clanton, AL)
- …skills and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit...and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Robert Half (New York, NY)
- …etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to an SAP ECC or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- CIBC (Chicago, IL)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk...policies and processes. **What You'll Be Doing** As the Consultant , Technology & Cyber Risk Governance, you… more
- PwC IT Services Co. (Louisville, KY)
- …build and deploy secure applications in Production. You will utilise a risk -based methodology and "shift-left" approach to engage early in the software development ... independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC...local to centralized services. Our mission is to identify, control & reduce the attack surface across the member… more
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function to ... support of the company's business objectives. The Senior Technology Risk Consultant will be part of the...business to provide valuable services. Establish credibility as a consultant and resource for internal controls . Collaborate… more
- Guidehouse (Tampa, FL)
- …Entity User Controls + Demonstrates abilities and success with analyzing IT processes to identify control gaps and improvement opportunities, facilitating ... based on Component (eg, performing root cause analysis for access controls , conducting configuration management audit remediation, automated controls analysis,… more
- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our... advisory services related to internal control , risk management, IT controls and related ... + Lead efforts to monitor compliance to control objectives across IT , analyze current controls , identify process inefficiencies, and provide suggestions to… more
- System One (Farmers Branch, TX)
- Job Title : Business Continuity Risk Management Consultant Job Duration: 6 Months Contract to Hire Job Location : Dallas, TX (Hybrid - 2-3 days onsite) Job ... expectations. Leads in the design and development of resiliency controls for specific business and technology risk ...of Business (eg - Technology and Line of Business risk and control self-assessments and quality assurance… more
- SAP (Herndon, VA)
- …of benefit options for you to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI ... manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security...risks. + Understanding of NIST, SOX, SOD, and SAP IT General Computer Controls , how these compliance… more
- The Hartford (Hartford, CT)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... be able to evaluate insured exposures (losses/loss analysis) and controls and provide underwriters and agents with direction to...them to meaningful work at The Hartford. As a Risk Engineering Consultant at The Hartford, your… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on ... leading our Governance, Risk , and Compliance team across a comprehensive portfolio of...via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet… more
- The Hartford (Lake Mary, FL)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your...investigations used to direct services that would eliminate or control conditions that could lead to potential losses +… more
- The Hartford (Independence, OH)
- Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company ... them to meaningful work at The Hartford. As a Risk Engineering Consultant at The Hartford, your...investigations used to direct services that would eliminate or control conditions that could lead to potential losses. +… more
- American Electric Power (Columbus, OH)
- …_*This posting represents two (2) available positions._ **What We're Looking For:** IT Consultant (Grade 06): **Education:** Bachelor's degree from an accredited ... **What You'll Do:** You'll identify, evaluate, and communicate opportunities to mitigate risk , strengthen controls , and enhance customer value on larger more… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part of ... business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments,… more
- MetLife (Cary, NC)
- …necessary. * Demonstrates advanced understanding of business processes, internal control risk management, IT controls and related security standards. * ... and industry information security requirements and best practices to ensure appropriate controls are evident in the environment. This includes aligning to security … more
- Capgemini (Tampa, FL)
- …_NA APPS LOC PRACTICE_ **Title:** _SAP Production Fee Flow (PFF) Consultant w/ Tolling (Intercompany Subcontracting) - IT Transformation Director_ ... maintaining data integrity and compliance. + Develop and implement financial controls related to tolling, mitigating risks, and ensuring compliance with accounting… more
- Burns & McDonnell (Norfolk, VA)
- …and Data Acquisition (SCADA), Programmable Logic Controllers (PLC), Discrete Process Control (DPC) systems, etc. The Industrial Cybersecurity Consultant supports ... Diagrams, Plans of Action and Milestones) + Perform hands-on implementation of cybersecurity controls (hardening) of IT and OT systems to include Workstations,… more
- Trinity Health (Livonia, MI)
- …and execution skills required. + Knowledge of and experience with change control , risk management, project planning, team management, budgeting, and scheduling. ... **Employment Type:** Full time **Shift:** **Description:** The Product Consultant of Data, Analytics and AI, contributes toward the development of product strategy,… more