- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management...from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance (Controls & Risk ... and monitoring activities that focus on the compliance of IT processes and systems against the company's control... IT processes and systems against the company's control framework. This position reports to the Manager of… more
- Deloitte (Milwaukee, WI)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... 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 (Milwaukee, WI)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt 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 (Milwaukee, WI)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... 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 (Milwaukee, WI)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... 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 (Milwaukee, WI)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... 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
- US Bank (Brookfield, WI)
- …tactical and strategic efforts to improve reliability and availability (eg high risk command review, control rationalization).** + Understands and models key ... evaluating usefulness, and making recommendations regarding selected technologies. + Assists senior managers in developing the IT vision and strategy.… more
- Fiserv (Milwaukee, WI)
- …on a global scale, come make a difference at Fiserv. **Job Title** Senior Manager IT Audit **What does a successful Sr . Manager IT Audit do at Fiserv?** ... to evaluate and improve the effectiveness of Fiserv's governance, risk management and internal control environment; perform...IT Auditing principles, methodology and standards in a risk -based environment across a variety of audit areas at… more
- Anywhere Real Estate (Milwaukee, WI)
- … review and due diligence activities to ensure compliance with regulatory IT control standards. The role reports to the Senior Manager, TPRM compliance, and ... Qualifications and Education Requirements + Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field...+ Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field + Professional certifications in… more
- US Bank (Milwaukee, WI)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit ... Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to,...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Deloitte (Milwaukee, WI)
- …other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations ... risks. Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help clients transform their legacy… more
- US Bank (Milwaukee, WI)
- …Services, Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to, Infrastructure, Technology ... and is able to influence business line understanding of risk mitigation + Partner with their assigned Line of...Payment Systems, Merchant Processing, Money Movement) + Knowledge of IT application and general controls is required. Some working… more
- WEC Energy Group (Milwaukee, WI)
- …with time spent in the office. This position is part of a job family ( IT Cybersecurity Analyst/ Senior IT Cybersecurity Analyst) where experience is the ... IT Cybersecurity Analyst - Operational Technology WEC Business...that support OT cybersecurity policies & standards using actionable control lists, implementation guidelines, and required levels of protection… more
- BMO Financial Group (Milwaukee, WI)
- …reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support ... the impact of new and emerging technology and technology risk on the organizations processes and control ...study or an equivalent combination of education and experience.** ** IT Audit or technology focused risk management… more
- Xylem (Waukesha, WI)
- …particular emphasis on ERP systems and cloud applications. Key Responsibilities: . Collaborate with IT Control Owners to localize ITGC control designs for ... control data for SOX testing in coordination with IT Control Owners. . Test the design...controls. . 3 - 5 years of experience in IT risk and controls. . Proficiency in… more
- Xylem (Waukesha, WI)
- …across the enterprise. The position will require collaboration with IT infrastructure, cyber defense, security compliance, product security, software development ... Additionally, this position may also be responsible for conducting security risk assessments for applications and infrastructures including Cloud security, CASB and… more
- Microsoft Corporation (Milwaukee, WI)
- …The Construction Program Director will also collaborate with Microsoft Security, Microsoft IT , Legal, Project Engineering, Business Risk Management, and other ... teams. Thi perosn will work directly for the Global Senior Director of Construction. This leader supports the strategic...with a single point of contact for development, quality control and delivery. + Coordinate meetings and activities of… more
- US Bank (Milwaukee, WI)
- …Framework and Common Control Framework. * In depth understanding of technology risk and how it relates to security controls. * Experience creating reports and ... skills and discover what you excel at-all from Day One. **Job Description** The Senior Data Encryption Engineer is a critical role within the Data Security and… more