- Coinbase (Minneapolis, MN)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of… more
- City National Bank (St. Paul, MN)
- * 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
- Coinbase (St. Paul, MN)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Cardinal Health (St. Paul, MN)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Navient (St. Paul, MN)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Huntington National Bank (Minnetonka, MN)
- …right thing, to do right by people. Because people are what matter. As the Senior Risk Manager, Data Management, you will lead the development and implementation ... Corporate Records Management Policy, adherence program in First-Line Technology Risk . Leveraging your expertise in governance frameworks and policy implementation,… more
- Coinbase (St. Paul, MN)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Indeed (St. Paul, MN)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Coinbase (St. Paul, MN)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (St. Paul, MN)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- Coinbase (St. Paul, MN)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- Western Digital (St. Paul, MN)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Highmark Health (St. Paul, MN)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- Huntington National Bank (Minnetonka, MN)
- …of internal/external audit, business segment, or risk experience focused on risk and control assessment. Preferred Qualifications: + Strong analytical, PC, ... Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating...Auditor with a passion for identifying and mitigating business risk . Serving as an advisor to your audit engagement… more
- Thrivent Financial (Minneapolis, MN)
- …Advanced degree desirable. + Significant progressive experience (10+ years) leading teams in IT audit, security, risk , controls or information technology. + Deep ... tomorrow. Job Summary As a member of the Business Risk Management leadership team, develops and implements strategic and...understanding of IT and audit control frameworks (eg, COSO,… more
- Capital One (St. Paul, MN)
- …+ At least 4 years in customer-facingroles, acting as a trusted advisor to senior security and IT leaders. + Deep technical understanding of cybersecurity ... Senior Manager, Customer Trust & Field Security Specialist...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Medtronic (Mounds View, MN)
- …innovation in a more connected, compassionate world. **A Day in the Life** The Senior Product Security Engineer plays a critical role in ensuring the security of ... medical devices and embedded systems. It is not an IT security, compliance, or GRC-focused position. The ideal candidate...and extend life."_ **A Day in The Life** The Senior Product Security Engineer plays a critical role in… more
- Coinbase (St. Paul, MN)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution… more
- Insight Global (Minneapolis, MN)
- …the scope, raft clear and accurae narratives that descrive information security and IT processes. You will then assess control design effectiveness and handle ... Security Professional (CISSP) Certified Information Security Manager (CISM) Certified in Risk and Information Systems Control (CRISC) Certified Information… more
- Trane Technologies (Minneapolis, MN)
- …as a **_Senior Program Manager_** ! This role will manage large-scale control system programs from beginning to end, with direct responsibility for program ... improving customer experiences around our products and services through the innovative control system programs you lead. You will achieve success by leading well… more
