- Usaa (Tampa, FL)
- …truly makes us special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance Executive who needs to have hands-on expertise ... as a key advisor responsible for recognizing and reporting Information Technology ( IT ) and Information Security (IS) strategic and aggregate risks across the… more
- Reed Smith LLP (Pittsburgh, PA)
- …structure make us the go-to partner for complex disputes, transactions and regulatory matters. Our team of 3,000 people (including more than 1,600 lawyers) ... as a key resource for consulting on security matters, maintaining access controls , and addressing escalations related to security audits, incident response, and… more
- Reed Smith LLP (Pittsburgh, PA)
- …significant business application infrastructure changes to the other members of the IT department via the established environmental change control process. ... structure make us the go-to partner for complex disputes, transactions and regulatory matters. Our team of 3,000 people (including more than 1,600 lawyers)… more
- Usaa (San Antonio, TX)
- …with different technologies, internal and external to have oversight of development, testing and controls . Applies advanced knowledge in the business ... with program and/or product road maps. Partners with sponsors, stakeholders, and IT to facilitate, define and document relevant business processes, gaining an… more
- AdaptHealth LLC (Philadelphia, PA)
- …a crucial role in supporting audit execution while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential ... risk assessment, fieldwork, and reporting. Sarbanes-Oxley (SOX) Compliance: Perform walkthroughs and testing of key controls to assess design and operating… more
- N1 Discovery, LLC. (Troy, MI)
- …team. The ideal candidate will have a strong background in cybersecurity and IT management, excellent leadership skills, and a passion for sharing their knowledge of ... to cyber incidents, consulting with clients regarding their security controls , conducting technical assessments, and collaborating closely with our digital… more
- Rolls Royce (Indianapolis, IN)
- …sufficient oversight for our products to meet business, customer and regulatory requirements. It covers engineers who are performing Development, Systems Engineering ... provide programmatic leadership in coordination of the cross-functional product team designing, testing , and certification of the engine. This role will also require… more
- Rolls Royce (Indianapolis, IN)
- …solutions aligned with our Defense Initiatives. You will define, plan, monitor, control and deliver impactful change (including new solutions) to meet all agreed ... to ensure that Rolls-Royce's technology products meet business, customer and regulatory requirements. You will own key customer relationships and provide direct… more
- TD Bank (Fort Lauderdale, FL)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. + ... have a strong background in IT Audit, regulatory assurance testing , and control ...will be responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls… more
- CIBC (Chicago, IL)
- …of controls to industry frameworks (eg NIST, PCI, MITRE) * Work closely with controls testing teams. + Drive remediation of ineffective controls owned by ... doing:** As the US Region Information Security Director of Regulatory and Controls , you will be responsible...quarterly briefings. You will be responsible for Information Security control management and providing oversight of controls … more
- M&T Bank (Bridgeport, CT)
- …of Cybersecurity threats and emerging security issues + Experienced in conducting security control testing of systems + IT Audit experience \#LI-JB3 ... + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance...activities simultaneously. + Able to provide examples of non-ITGC ( IT General Control ) audits/reviews/ testing that… more
- MUFG (Tampa, FL)
- … + Experience in designing, implementing, and operationalizing continuous control testing and monitoring of RCSA controls + Ability to manage multiple ... operating effectiveness testing . Responsibilities include review of new and existing controls to ensure control design is effectively documented to support… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of ... to appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive… more
- Capital One (Richmond, VA)
- …product and platform domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory , risk management, and ... Senior Manager, Business Controls Testing , Enterprise Services Risk The...compliance requirements + Review and validate control testing results, ensuring completeness, accuracy, and… more
- SanDisk (Milpitas, CA)
- …Collaborate with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational integrity. ... + Coordinate and liaise with **internal and external auditors** to facilitate control testing , walkthroughs, and audit reviews. + Drive **coordination and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... team [DR1] on various strategic projects to enhance the control framework + Manage IT controls...Audit, and Risk counterparts to evaluate and report on IT testing progress throughout the audit cycle… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** Reporting to the Controls Testing Leader in the Risk & Controls Office, this ... including documentation of test results and communicating a conclusion of the control testing effectiveness to upper management level stakeholders. + Responsible… more
- Georgia Systems Operations (Tucker, GA)
- …Leave, Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The IT Controls and Processes Analyst is primarily responsible for the ... documentation and driving continuous improvement. In addition to process-focused responsibilities, the IT Controls and Processes Analyst supports the overall … more
- Navy Federal Credit Union (Vienna, VA)
- … IT and Security controls + Assurance Monitoring and Analytics + Controls Testing and Regulatory Compliance + Strategic initiatives based on ... Overview Team Overview: The Summer Associate will join the Controls Assurance - Asset Based Testing team,...which plays a key role in evaluating and validating IT and Information Security controls across the… more
- DR Horton, Inc. (Arlington, TX)
- …looking for an*_IT Controls Analyst_*. The right candidate willwork as a part of the IT Security Team and IT Controls Team reporting directly to the ... plans * Collaborate with the Corporate Information Security and IT Controls teams to review security policies,...of information technology compliance experience * SOX and Operational Control testing experience * Understanding of NIST… more
