- City National Bank (Concord, NC)
- * IT RISK MANAGEMENT SENIOR ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized ... mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior...6 years' experience in cyber security operations, incident response, IT risk management or investigations… more
- City National Bank (Jersey City, NJ)
- …* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) of Cybersecurity and IT Risk Management will support the Director IA, CNB Cybersecurity and ... IT Risk Management ,...independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes… more
- Citigroup (Irving, TX)
- The IT Business Senior Analyst - C12...years of relevant experience in business analysis, preferably in Risk Management + Proven ability to collaborate ... quality needs. + Communicate progress, anticipate bottlenecks, provide escalation management , identify, assess, track and mitigate issues/risks at multiple levels.… more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Manager-- IT - Risk - ... 75063, United States Location Irving, Texas The Senior Manager of IT Risk Management (ITRM) is responsible for identifying, analyzing, and mitigating… more
- Comerica (Auburn Hills, MI)
- …and provides objective recommendations to enhance IT operations and risk management . The IT Senior Auditor supports audit engagement leaders by ... IT Senior Auditor The IT Senior Auditor conducts audits of IT systems, cybersecurity controls, and data management processes to assess the design… more
- Capital One (Plano, TX)
- Senior Manager, IT & Technology Risk Management (Auto Finance) At Capital One, we're building a leading information-based technology company. We think ... looking for a highly motivated professional with excellent information technology ( IT ) system (a) risk management , (b) internal control, (c) audit, (d)… more
- Amazon (Arlington, VA)
- …* Effectively partner with senior business partners, providing thought leadership on IT risk management and controls while supporting strategic business ... Description We are seeking an experienced Senior IT Risk Manager... Manager to drive the maturation of our Second-Line-of-Defense IT risk management and data… more
- City National Bank (San Francisco, CA)
- * IT RISK STRATEGY SENIOR ANALYST*...escalation to senior leadership to ensure efficient risk management . In addition, this function manages and ... and metrics to support all FLoD IT Risk routines, including regulatory oversight, issues management ,...and information funnel, filter, and facilitator in support for Senior Management as needed and deal with… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk ...compliance of defined policies and common standards, including the IT Risk Management Policy and ... of the Superintendent of Financial Institutions (OSFI). + Requires expert IT Risk management experience (ie, systems design, security, availability, disaster… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and… more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and… more
- Ally (Raleigh, NC)
- …candidate will play a crucial role in supporting the execution of the IT /Cyber Risk Management Framework through comprehensive analytics, reporting, and ... shouldn't your opportunities be, too? **The Opportunity** As a Senior Analyst on the IT /Cyber Risk...relevant field of study preferred * Proven experience in IT /cyber risk management , data analysis,… more
- Grant Thornton (Newport Beach, CA)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop,… more
- NextEra Energy (Juno Beach, FL)
- ** Senior IT Compliance and Risk Analyst** **Date:** Apr 1, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ID:** ... of NERC Critical Infrastructure Protection (CIP) regulations + Familiarity with risk management and internal controls + Familiarity with vulnerability… more
- Cardinal Health (Columbus, OH)
- …of the Information Security team as well as Senior Leadership, Enterprise Risk Management , Business leaders, and IT teams. Responsibilities: + Provide ... for a Senior Security Engineer of Cyber Risk Management _Department overview:_ Information Security and...operational technology, etc.) + Leverage and integrate with existing IT risk management and … more
- Ally (Lansing, MI)
- … risk reports to business partners and senior management via risk routines. * Prepare materials for Enterprise IT Risk routines and Business ... our tech blog at ally.tech We are seeking a Senior Analyst - Tech Risk Management...will be responsible for implementing various component of the IT risk management program as… more
- Scotiabank (New York, NY)
- Manager, US Cyber and IT Risk Management **Requisition...Cyber Risk reporting for US committees and senior management RISK MANAGEMENT ... **Purpose** The role will contribute to the implementation of the US Cyber and IT Risk Management Framework across the second line of defense. The framework… more
- Toyota (Plano, TX)
- …and highly motivated team as a Senior Engineer - Technology & Cybersecurity Risk Management . The primary responsibility of this role is to analyze technology ... for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to...other technology teams. Reporting to the Technology & Cybersecurity Risk Senior Manager, the person in this… more
- 7-Eleven (Irving, TX)
- Lead IT Risk Management Analyst Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/Lead- IT - Risk - Management ... , and Compliance (GRC) duties as required by the IT Risk Management team. Qualifications:*...to communicate complex ideas and updates to peers, supervisors, senior management , and stakeholders.* Good negotiation skills… more
- Bill and Melinda Gates Foundation (Seattle, WA)
- …Role Serves as Global Security's (GS) Senior Program Manager (SPM) for Travel Risk Management (TRM). TRM is a cross-team program for GS with deliverables and ... members globally! What You'll Do + Lead the Travel Risk Management (TRM) program across Global Security,...coordination with key internal collaborators, including Global Security teams, IT , HR, Legal and Travel. + Facilitate a TRM… more