- Morgan Stanley (Baltimore, MD)
- …(M/F/Disability/Vet). **Job:** **Other* **Title:** *Vice President, US Banks Operational Risk , Resilience Risk Lead for IT Asset Management & New Tech* ... risks as they relate business and support processes. - Lead risk assessments, performing critical analysis as...controls . - Build solid relationships across divisions and control groups. - Bachelor's degree or equivalent, ideally in… more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... the development of appropriate monitoring for the LOB control environment. + IT Process, Risk...support the ITRM activity completed by the LOB. + IT Risk Management Training: + Lead… more
- Allison Transmission (Indianapolis, IN)
- …addressed, supervised, and reported to business stakeholders. Key Responsibilities: + Develop and lead an IT security risk management program to identify, ... can begin driving your career forward! Job Title: Manager, IT Security Governance, Risk , and Compliance Pay...follow applicable laws and regulations + Engineer a comprehensive control library, mapping our current controls to… more
- Federal Reserve System (San Francisco, CA)
- …Group of the SF Fed's Supervision and Credit (S+C) Department. In this role, you will lead ongoing monitoring of IT risk across the regional and community ... /cybersecurity risk exposure. + Collaborate on and lead cross-portfolio assessments of IT risk...experience with bank examinations, internal audit, or in conducting control assessments at a banking organization or consulting firm.… more
- Fifth Third Bank, NA (Rosemont, IL)
- …products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- Rosemont, Illinois ... Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- TEKsystems (Honolulu, HI)
- …to 8 years of increasingly responsible positions in information security/ information technology, risk management, IT control design and management, and/or ... area of risk management methodology, security awareness, information technology ( IT ) controls management, and compliance management; seeking ways to… more
- NextEra Energy (Juno Beach, FL)
- ** IT Technology Manager - Risk , GRC and Controls ** **Date:** May 13, 2024 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy ... Join our world-class team today! **Position Specific Description** NextEra's cyber risk team analyzes complex risks from our multiple platforms, programs, and… more
- USAA (Charlotte, NC)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , CoSA Third Party Governance, or ... Opportunity** We are seeking a dedicated Enterprise Security Business Risk and Controls Advisor Lead ... risk framework and ongoing supervision of business controls ; including, risk and control … more
- Comerica (Frisco, TX)
- …of defense. The SOX ITAC Audit Lead is responsible for comprehensive reviews of IT Application controls and data flows to ensure appropriate controls and ... SOX Information Technology Application Controls (ITAC) Audit Lead The Enterprise...testing plans and scripts to evaluate the effectiveness of IT Application Controls , Interfaces, and key reports.… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self...and leads the risk evaluation of key IT processes and controls including the operating functions ... (RCSA) Miami, United States of America The Director of IT Risk and Control Self...the unique exposure to all key Technology processes and controls to drive continuous process improvement within IT… more
- HP Inc. (Spring, TX)
- The Global Controls , Compliance, and Risk Manager will play a pivotal role in safeguarding the company's interests by overseeing and enhancing the ... enterprise-wide controls , compliance, and risk management framework, with... mitigation. Key Responsibilities: Governance and Committee Oversight: * Lead the Management Risk Committee, ensuring effective… more
- HP Inc. (Spring, TX)
- …(SAP, Hana, GRC)o Excellent analytical ability to understand business issues associated with IT processes and related risks and controls , identifying root causes ... process improvements and establishing policies related to ERP implementations and Auto Controls . Frequently contributes to the development of new ideas and methods.… more
- CIBC (Chicago, IL)
- …and residual risks of key IT controls , and success execution of risk -based control testing program. Assist in the definition of the technology risk ... will be a part of CIBC's US TI&I Regulatory Controls team performing risk and control...impacts through the design and execution of sound technology risk programs, including IT governance, risk… more
- Insight Global (Chicago, IL)
- …residual risks of key IT controls , and success execution of risk -based control testing program. Monitor Key Performance Indicators (KPI) and Key Risk ... This role is a part of the Tech Regulatory Controls team performing risk and control...experience in risk management, privacy, cyber or IT audit departments. Understanding of Control Framework… more
- Navy Federal Credit Union (Vienna, VA)
- …executing control assessments (design and operating effectiveness). Responsibilities * Lead multiple aspects of the Internal Controls over Financial ... Reporting (ICFR) governance program * Lead multi-disciplinary control initiatives to evaluate controls and ultimately... controls and devise remediation strategies that align control performance with the appropriate risk mitigation… more
- Tractor Supply Company (Brentwood, TN)
- …a cybersecurity program supporting a highly dynamic and fast-paced retail company. The Director will lead the IT Security Risk and Compliance teams with a ... management programs using NIST, FAIR, ISO, and other relevant IT control frameworks. Deep knowledge and practical...frameworks. Deep knowledge and practical experience with PCI, SOX, IT General Controls , and third-party risk… more
- Citigroup (Tampa, FL)
- …balances are in place to minimize risk . This includes driving front line controls remediation and control risk execution throughout the enterprise and ... Standards, IT -enabled Smart Solutions (ITeSS) Standard, governance structures, EUC risk issue management, EUC controls framework, including metrics to enable… more
- Tucson Electric Power (Tucson, AZ)
- ** Controls Compliance Lead Accountant** Company **Tucson... IT control owners to minimize risk of ineffective internal controls . . Reviews ... our employees,here (https://youtu.be/hpknvJPLuoc) andhere (https://youtu.be/7BECywu-Re4) . **Job Description - Controls Compliance Lead Accountant** Check us out.… more
- Copeland (St. Louis, MO)
- …organization, global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk , you will:** + ... compliance and risk -aware culture. Identifies issues to ensure compliance with IT general controls , SOX, and other global regulations/laws as necessary. +… more
- North Wind Group (Knoxville, TN)
- Location: Knoxville, Tennessee Title: Lead Project Controls Engineer IV-Environmental Business Line Schedule (FT/PT): Regular Full Time Travel Required: Yes ... cost, and schedule. + Ensure full integration between the estimating, cost control , planning/scheduling, and risk management functions within projects in… more