- Guidehouse (Mclean, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel...IT risk and controls through IT audits, IT control assessments, and ... A-123 or similar internal control assessments, and/or remediating and implementing IT controls is preferable. The annual salary range for this position… more
- M&T Bank (Clanton, AL)
- …skills and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards ... and risk knowledge to properly assess associated risk and controls . **Primary Responsibilities:** Successful Audit...and policies. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Kyndryl (New York, NY)
- …and support internal and external audits. Ideal candidate will have experience as a SOX auditor, IT risk consultant , or IT compliance in a Fortune 250 ... to drive the execution of SOX IT controls . The role will work with a control...in the planning and executing activities related to SOX IT controls including risk identification,… more
- Robert Half (New York, NY)
- …etc.) + Working knowledge of internal control frameworks, with understanding of both IT and Business risks and controls concepts related to an SAP ECC or ... JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK...Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
- CIBC (Chicago, IL)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk...policies and processes. **What You'll Be Doing** As the Consultant , Technology & Cyber Risk Governance, you… more
- RGP (San Francisco, CA)
- We are looking for an experienced Senior Technology Risk Consultant that will contribute to the ongoing development of the Global Technology Audit function to ... support of the company's business objectives. The Senior Technology Risk Consultant will be part of the...business to provide valuable services. Establish credibility as a consultant and resource for internal controls . Collaborate… more
- System One (Farmers Branch, TX)
- Job Title : Business Continuity Risk Management Consultant Job Duration: 6 Months Contract to Hire Job Location : Dallas, TX (Hybrid - 2-3 days onsite) Job ... expectations. Leads in the design and development of resiliency controls for specific business and technology risk ...of Business (eg - Technology and Line of Business risk and control self-assessments and quality assurance… more
- RGP (Dallas, TX)
- As an IT Audit Consultant , you will assist our... advisory services related to internal control , risk management, IT controls and related ... + Lead efforts to monitor compliance to control objectives across IT , analyze current controls , identify process inefficiencies, and provide suggestions to… more
- SAP (Herndon, VA)
- …of benefit options for you to choose from. **SAP NS2 Intel Security and Governance, Risk & Compliance (GRC) Consultant - Onsite - Chantilly, VA ** **Active TS SCI ... manager's approval to transfer. The SAP Security and GRC Consultant candidate will be responsible for leading our security...risks. + Understanding of NIST, SOX, SOD, and SAP IT General Computer Controls , how these compliance… more
- Palo Alto Networks (Santa Clara, CA)
- …learning opportunities - just to name a few! **Your Career** The Principal Consultant , Cyber Risk Management Advisory for Proactive Services is focused on ... leading our Governance, Risk , and Compliance team across a comprehensive portfolio of...via stakeholder interviews, documentation review, and deep-dive testing and control validation + Ensure client controls meet… more
- Deloitte (Washington, DC)
- …+ IT audit readiness, FISCAM, NIST 800-53, and access controls . + Financial statement audits and/or auditability assessments. + Experience reviewing, analyzing, ... their mission promise. Work you will do: + Perform IT audit readiness including FISCAM, NIST 800-53. + Perform...performing A-123 assessment of client's business processes. + Access controls and internal controls . + Work with… more
- The Hartford (Lake Mary, FL)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your...investigations used to direct services that would eliminate or control conditions that could lead to potential losses +… more
- The Hartford (Independence, OH)
- Sr Consultant Risk Engineering - KR08DEConsultant II Risk Engineering - KR08ME We're determined to make a difference and are proud to be an insurance company ... them to meaningful work at The Hartford. As a Risk Engineering Consultant at The Hartford, your...investigations used to direct services that would eliminate or control conditions that could lead to potential losses. +… more
- Infinitive Inc (Ashburn, VA)
- …looking for a passionate and motivated Senior Consultant with experience in IT Governance, Risk , and Compliance (GRC). This individual will be part of ... business objectives, ensuring compliance with industry regulations and standards. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments,… more
- MetLife (Cary, NC)
- …necessary. * Demonstrates advanced understanding of business processes, internal control risk management, IT controls and related security standards. * ... and industry information security requirements and best practices to ensure appropriate controls are evident in the environment. This includes aligning to security … more
- Capgemini (Tampa, FL)
- …_NA APPS LOC PRACTICE_ **Title:** _SAP Production Fee Flow (PFF) Consultant w/ Tolling (Intercompany Subcontracting) - IT Transformation Director_ ... maintaining data integrity and compliance. + Develop and implement financial controls related to tolling, mitigating risks, and ensuring compliance with accounting… more
- Burns & McDonnell (Washington, DC)
- …and Data Acquisition (SCADA), Programmable Logic Controllers (PLC), Discrete Process Control (DPC) systems, etc. The Industrial Cybersecurity Consultant supports ... Diagrams, Plans of Action and Milestones) + Perform hands-on implementation of cybersecurity controls (hardening) of IT and OT systems to include Workstations,… more
- Trinity Health (Livonia, MI)
- …and execution skills required. + Knowledge of and experience with change control , risk management, project planning, team management, budgeting, and scheduling. ... **Employment Type:** Full time **Shift:** **Description:** The Product Consultant of Data, Analytics and AI, contributes toward the development of product strategy,… more
- Guidehouse (Chantilly, VA)
- **Job Family** **:** IT Risk & Controls ...skills to work with the federal government to analyze IT control weaknesses, identify root causes, and ... stakeholders, including senior leadership + Understanding and analyzing known IT control weaknesses, identifying root causes, and...Security Manager (CISM) + Demonstrated knowledge and experience in IT risk and controls through… more
- HSBC (Buffalo, NY)
- … specialist to design, develop and implement systems + Oversee implementations of medium to high risk adhering to all risk controls + Manage tasks for the ... the desired results + Responsible for adherence to the IT Controls for the application + Experience...and work breakdown structures + Experience managing change, including risk assessment and risk controls .… more