- Fifth Third Bank, NA (Rosemont, IL)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... 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
- WSP USA (Chicago, IL)
- …Manager for Technology and Cyber Risk . This role will report to the Global Director of IT Risk . As a Senior Manager for Technology and Cyber Risk , ... ** Senior Manager for Technology and Cyber Risk...Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to… more
- Deloitte (Chicago, IL)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- CIBC (Chicago, IL)
- …risk group. **What you'll be doing** + Developing the bank's strategy, roadmap and control processes for managing Third Party risk . + Leading the Bank's Third ... protect CIBC, our clients, and our shareholders from undue risk . The Sr Director of Third Party Risk...Party Governance Operations (TPGO) function, ensuring all control functions are adequately engaged, ensuring that for all… more
- US Bank (Chicago, IL)
- …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that ... or more years of management experience **Preferred Skills/Experience:** + Strong knowledge of risk management and control design concepts. + 5+ years' experience… more
- Abbott (Chicago, IL)
- …effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver ... moving on to other areas of the company. The Senior Auditor, Global IT is responsible for...related to governance, risk management and internal controls within IT processes. + Design and… more
- Deloitte (Chicago, IL)
- …design i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out ... and elevate your career. Work you'll do As a Senior Consultant in our Cyber Application Security team, you...be responsible for delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud… more
- Fifth Third Bank, NA (Rosemont, IL)
- …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... with Audit team members to plan audit projects, develop risk and control assessments, develop work programs...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati,… more
- Deloitte (Chicago, IL)
- SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... Access Control . The team Deloitte Advisory's Cyber & Strategic Risk team helps complex organizations more confidently pursue their growth, innovation and… more
- Constellation (Chicago, IL)
- …Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review ... management as they arise on the audit. + Develop risk assessments for critical IT business processes;...accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT & NIST… more
- Exelon (Chicago, IL)
- …(50%) + Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems. (15%) + Plan the development of ... Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills… more
- Robert Half Finance & Accounting (Chicago, IL)
- …they prefer to promote from within. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...+ Executes technology audits and integrated audits to assess control design and operational efficiencies. + Actively participates in… more
- CIBC (Chicago, IL)
- …audits. Relevant experience in testing application controls preferred. + Experience executing risk based IT audits leveraging IT governance and ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...works with business units to assess the adequacy of controls and develop realistic solutions to control -identified… more
- CIBC (Chicago, IL)
- …related are area is preferred + Risk data and/or modeling, model risk management, IT experience is a plus. **Skill requirements** + Executional excellence: ... must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . **Conduct and Culture Risk ** Our CIBC risk culture is… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...works with business units to assess the adequacy of controls and develop realistic solutions to control -identified… more