- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ...conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Citizens (Iselin, NJ)
- …in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate with ... and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on...will play a pivotal role in monitoring and testing risk controls for diverse lines of business… more
- Guidehouse (Springfield, VA)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... **Job Family** **:** IT Risk & Controls ...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Charles Schwab (Southlake, TX)
- …associated with use of these technologies and determine if risks are sufficiently managed. The Senior IT Risk Manager, Identity & Access Management, as a ... years of experience in an Information Technology, Information Security, IT Risk Management, or Technology Audit field...years of experience in financial services + Knowledge of risk control frameworks such as NIST, ISO… more
- Scotiabank (Dallas, TX)
- …+ Ensure implementation of a strong IT risk culture in partnership with risk owners and other control functions. + Conduct detailed IT risk ... closely with senior technology and business leaders, risk owners, and control functions to proactively...controls and processes are implemented. + Collaborate with IT Risk directors for other business units… more
- Gilead Sciences, Inc. (Foster City, CA)
- …to the following:** This position provides essential support across all areas of the IT Risk & Compliance program. The internship offers hands-on experience in ... across Governance, Risk , and Compliance domains, including IT Risk Management, IT SOX...AI Process Governance, and Disaster Recovery. + Participate in control assessments, gain exposure to various methodologies and frameworks,… more
- Two95 International Inc. (Oklahoma City, OK)
- …with SOX/SOC/ISO/Privacy Shield/GDPR compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit or regulatory compliance, ... and other compliance activities. + Assist in implementation of SANS 20 Critical Security Controls . + Participate in risk assessments for projects. + Engage in… more
- Intuit (Atlanta, GA)
- …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT SOX ...partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT … more
- USAA (San Antonio, TX)
- …and CFPB** as well as prepare Board and Senior Management level reports related to IT /IS risk . + Builds and leads all aspects of a team of employees for ... special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance** for...and the Risk Appetite. + Partners with senior risk executives in leading overall … more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,... Assurance: + Lead the development and maintenance of IT controls aligned with frameworks (NIST, NERC,… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …such as procurement, legal, and IT teams to implement effective controls and drive continuous improvement in vendor risk posture. Strong leadership ... meeting the risk framework set forth by IT Risk . The manager will collaborate with...and communication skills are essential to manage complex risk scenarios and communicate findings to senior … more
- Paycom Online (Oklahoma City, OK)
- …and coordinate security awareness programming, + Facilitate and recommend updates to IT controls , procedures, and policies. + Assess compliance with policies ... CISM, CISSP, etc.) preferred** **PREFERRED QUALIFICATIONS** **Education/Certification:** + **3+ years of** ** IT risk management, IT audit, or regulatory… more
- Corning Incorporated (Painted Post, NY)
- IT Senior Specialist, Governance, Risk...processes. + Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control ... seeking a highly motivated and professional IT Senior Specialist to join our Governance, Risk ,...concise, and well-structured documentation. + Moderate technical knowledge of IT systems, networks, and cybersecurity controls . +… more
- Ross Stores, Inc. (Dublin, CA)
- …development for our teams\. **GENERAL PURPOSE:** The Lead, Security Analysis is the senior member of the Cybersecurity Risk Management group responsible for ... * CISSP \(Certified Information Systems Security Professional\) * CRISC \(Certified in Risk and Information Systems Control \(CRISC\) * Working knowledge of… more
- Citizens (Johnston, RI)
- …partners within the organization Qualifications: + 5+ years of experience in an IT Risk , Audit, Third Party Vendor Assessment or Information Security ... the business to agree to any appropriate action plans to mitigate the risk . Primary responsibilities include + Collaborating with senior management to influence… more
- HCA Healthcare (Nashville, TN)
- …is recognized. Submit your application for the opportunity below:Consulting Security Risk Controls EngineerHCA Healthcare **Benefits** HCA Healthcare offers a ... vary by location._** We are seeking a Consulting Security Risk Controls Engineer for our team to...Experience with ISO27001, HIPAA, Sarbanes-Oxley, PCI-DSS + Experience with IT risk , regulatory, or compliance responsibilities +… more
- CARMAX (Richmond, VA)
- …technological processes and controls , including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk Advisor:** Consult with a ... experiences as well as enhance awareness and understanding of risk , controls , and risk mitigation...in an IT internal audit or other IT risk /compliance/consulting function + Detailed knowledge and… more
- ADM (Erlanger, KY)
- …are looking for a highly accomplished Senior Manager of Technology and Cybersecurity Risk Management to lead our IT and cybersecurity risk management ... **103876BR** **Job Title:** Senior Manager Technology and Cybersecurity Risk ...into enterprise-wide risk management processes. + Third-Party IT Risk Management - Own the design… more
- PSEG (Newark, NJ)
- …business process and/or systems. * Maintaining the global Cybersecurity and IT risk registers, tracking remediations, and creating status reports/metrics. ... cyber industry trade organizations), and peer energy companies. As PSEG's senior leader responsible for Cybersecurity Governance, Risk , and Compliance,… more