- Credence (Arlington, VA)
- …assets, ensuring the security of its information technology systems, and providing policy and governance for cybersecurity and risk management for both the ... This role requires a strategic thinker with a strong background in IT management , cybersecurity, and federal governance frameworks. Requirements… more
- Credence (Mclean, VA)
- …Agentic AI, AIOps, SecOps and FinOps for intelligent cost and performance management . Establish and maintain robust program governance and organizational ... Compliance (FedRAMP, NIST 800-53, DoD SRG) Stakeholder & Executive Engagement Risk , Performance, and Change Management Requirements Minimum Requirements:… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance ** for Executive team. This Executive should ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT ...of those programs across the line of business. Provide risk management and governance leadership,… more
- City National Bank (New York, NY)
- …adherence to 2LOD policies and standards. * Provide ongoing IT & Resilience Risk Management governance and direction for the technology production and ... leader will continue to mature the banks 2nd line IT & Resilience risk management ...IT , Cyber, Business Continuity, and Operational Resilience enterprise governance , strategy, risk and compliance management… more
- Indeed (Detroit, MI)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- PSEG Long Island (Bethpage, NY)
- …+ Design and build processes for governance of IT vulnerability management , risk management , and compliance. + Utilize domain specific knowledge to ... automate performance reporting, and KPI management . + Prior experience in IT governance , risk and/or compliance field. + Strong analytical ability to… more
- Infinitive Inc (Mclean, VA)
- …, and lead the end-to-end execution of projects/programs-especially those involving IT risk management , regulatory compliance, and governance of data and ... and client growth but also bring deep knowledge of IT governance , risk , and compliance...support new client sales opportunities, with a focus on IT GRC, risk management , and… more
- Herbalife (Los Angeles, CA)
- …the audit strategy, improving the control environment, and driving continuous improvement in IT governance , risk management , and compliance. This ... ground breaking technologies and help shape the future of IT governance . The Manager, Internal Audit -...and audit management tools. * Exposure to Risk Management and Governance Frameworks/… more
- Banc of California (San Diego, CA)
- …field. + 10+ years of experience in software development, technology governance , or IT risk management . + Proven leadership in managing SDLC frameworks, ... development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The role… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of program activities across Governance , Risk , and Compliance domains, including IT Risk Management , IT SOX Compliance, Security Governance ... including exposure to governance frameworks, regulatory requirements, and enterprise risk management practices. Interns will gain practical knowledge of… more
- Unilever (Englewood Cliffs, NJ)
- …translating technical insights into strategic business value.WHAT YOU NEED TO SUCCEED:Expertise in IT governance , risk management , cybersecurity, and ... and compliance of enterprise systems and platforms, ensuring adherence to IT policies, risk controls, and business continuity principles.Strengthening… more
- University of Virginia (Charlottesville, VA)
- …and exceptions, maintenance of a registry of significant IT risks, third-party risk management (TPRM), data governance , disaster recovery and business ... Risk , and Compliance (GRC) will lead the IT Governance , Risk , and Compliance...and oversee the services and processes for establishing effective IT risk management in an… more
- Coinbase (Atlanta, GA)
- …The individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT … more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing...risks + Working knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset… more
- RGP (Los Gatos, CA)
- …controls, systems, and processes. The ideal candidate will have a strong understanding of IT governance , risk management , and compliance frameworks, ... We are seeking a detail-oriented and analytical IT Audit Manager. This role is responsible for...address gaps in user documentation. + Maintenance of RCM ( Risk Control Matrix) and audit documentation + Collaborate with… more
- M&T Bank (Buffalo, NY)
- …for audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management , or Credit Administration. + Effective negotiation skills,… more
- DuPont (Wilmington, DE)
- …for generative AI and agentic systems **Education & Experience** Required: + 5+ years in IT governance , risk management , or emerging technology strategy ... the development of policies, principles, and operating models that balance innovation with risk mitigation. ** Risk Management & Compliance** + Establish and… more
- BEAT LLC (San Antonio, TX)
- …and recommendations. The Senior Configuration/Change Management Specialist strengthens DHA's enterprise IT governance and risk management by ... Description: The Senior Configuration/Change Management Specialist provides oversight, governance , and expert support for enterprise IT configuration and… more
- Trustmark (Lake Forest, IL)
- …security risks across the organization. Includes management of technology risk , vendor risk management , IT governance , and IT compliance. ... to build GRC capabilities. + Collaborates with business and IT leaders on benefit attainment from capability changes and...security law issues, particularly HIPAA. + Knowledge of information risk management , governance , policies, &… more
- BlueCross BlueShield of Tennessee (Chattanooga, TN)
- BlueCross BlueShield of Tennessee is seeking a strategic and experienced **Director of IT Governance , Risk , and Compliance** to lead our enterprise\-wide ... and procedure development: Creating and maintaining clear policies and procedures related to governance , risk management , and compliance to ensure consistent… more
