- Lee Enterprises Inc (Davenport, IA)
- … members of the GRC team and cross-functional partners in Legal, Finance, IT , and Operations to strengthen our risk -aware culture and governance practices. ... is seeking a motivated Junior GRC Analyst to join our growing Governance, Risk & Compliance (GRC) team. This part-time, developmental position offers an opportunity… more
- NY Creates (Albany, NY)
- …agencies, and industry consortia. Deliver executive-level reporting and insights on IT /OT performance, risk posture, capital efficiency, and strategic initiative ... the strategy, security, architecture, and operation of all information technology ( IT ) and operational technology (OT) systems across the organization, including… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Citizens (Iselin, NJ)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls. Primary responsibilities include + Control Monitoring & Testing: ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… 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 ... worldwide. **Position Summary** We are seeking a highly motivated and professional IT Senior Specialist to join our Governance, Risk , and Compliance (GRC)… 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 ... to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader...closely with senior technology and business leaders, risk owners, and control functions to proactively… more
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk , ... and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will...of 8 years of experience in Information Security, Technology Risk Management, IT Audit, or IT… more
- M&T Bank (Bridgeport, CT)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- Truist (Charlotte, NC)
- …The Senior Technology Risk Officer Resiliency position is a senior risk leader role responsible for independently assessing and challenging the ... functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead...maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management,… more
- Grant Thornton (Pittsburgh, PA)
- As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Truist (Charlotte, NC)
- …sustainability. Partner and collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data ... **Please review the following job description:** This is a Senior role and key contributor to the Truist second...Testing and understand the connection among business critical process, risk and control . 6. Serve as subject… 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 ...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... impact, cost and complexity. This position is part of IT 's control assurance program, and part of... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,… more
- CACI International (Oklahoma City, OK)
- …identify risks and control gaps. + Experience documenting, understanding, and evaluating IT governance and risk management concepts and IT general ... Senior Manager Governance, Risk , and Compliance... IT infrastructure, cybersecurity, change management, and application control processes. + Experience creating and maintaining policies and… 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 Consulting **Travel...Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and… more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk … more
- T. Rowe Price (Baltimore, MD)
- …escalate exceptions, and report breaches. Evaluate the adequacy and effectiveness of risk control and mitigation actions, recommending improvements to strengthen ... The position interacts with all levels of management and senior level executives in IT (ie. CTO,... frameworks + Working knowledge of industry and regulatory risk and control standards and frameworks -… more
- Scotiabank (Dallas, TX)
- …function. As such, working knowledge of specific processes is desirable. + The Operational Risk Senior Manager is accountable for management of complex and large ... Senior Manager, US Operational Risk Management... Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), New… more
