- City National Bank (Rock Hill, SC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- System One (Pittsburgh, PA)
- Job Title: IT Audit / Risk Control... governance frameworks to monitor emerging technology risks. - Lead risk and control self-assessments ... job title and job location in your email message. IT Audit & Assurance : - Conduct risk...governance standards. - Lead remediation efforts for control deficiencies and audit findings. Third-Party Risk … more
- JPMorgan Chase (Jersey City, NJ)
- …driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Information Security / Regulatory Change Management in the ... the firm's standards. You will have the opportunity to lead a Legal & Regulatory Change Management function for...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- Insight Global (Boston, MA)
- Job Description Insight Global is sourcing for an IT Risk Lead to join a not-for-profit community based healthcare organization. As the IT Risk ... Lead , you will be responsible for IT Risk Metrics Management, Risk ...Governance. The ideal candidate will have proficiency in performing risk , business impact, control , and vulnerability assessments,… more
- Amazon (Boston, MA)
- …or advisory roles for large global publicly traded companies * Skilled in IT risk analysis and making operational and technical trade-offs between short ... a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.).… more
- Delta Air Lines, Inc. (Minneapolis, MN)
- …highly motivated, curious, independent, and analytical Sr. Security Engineer for the GRC IT Risk Management team. This role requires collaborations with key ... identify deficiencies. As a Sr. Security Engineer of GRC IT Risk team, you will be responsible...experience including Information Security GRC with an emphasis on control validation, IT General Control … more
- Bob's Discount Furniture (Manchester, CT)
- As an IT Internal Control and Compliance Lead , you will ensure that the organization's IT systems and control processes are robust, compliant, and ... other relevant regulations. This role requires strong leadership in IT compliance, control design, and audit response... compliance and audit readiness + Internal controls and risk assessment + Regulatory knowledge (SOX, PCI, Data Privacy)… more
- Huntington National Bank (Minnetonka, MN)
- …understanding and management of associated risks. This role functions as a senior member of the IT Risk & Control team and will be required to provide an ... Control Director to join our team. The Data Risk & Control Director will lead...services industry experience is also desired + Understanding of IT risk and control frameworks… more
- Zions Bancorporation (Midvale, UT)
- …and provide training to process and control owners risk various risk management topics + Lead complex risk initiatives involving stakeholders from ... stay for a career. We are currently seeking an IT Risk Manager to support IT... IT and cybersecurity domains to strengthen overall risk posture and control effectiveness + Develop… more
- Scotiabank (New York, NY)
- … Risk Self-Assessment (CRSA) - Lead or support execution of CRSAs for IT risk domains to assess control design and effectiveness. Collaborate with ... Senior Manager, IT Risk **Requisition ID:** 228042 **Salary...Candidates should have Cyber and IT and Risk management experience (governance, operations, audit, control … more
- TEKsystems (Chicago, IL)
- …requirements, and other internal frameworks. * Lead and assist in periodic risk and control self-assessments. * Collaborate with 2nd and 3rd line to ... with the implementation and execution of processes within the IT Risk & Compliance group that supports...maintain alignment with risk position and control testing. * Assist IT personnel with… more
- Medtronic (Boston, MA)
- … risk management. + Risk Assessments: Manage teams and lead risk identification and assessment initiatives across business units, analyzing potential ... information security risk management lifecycle including the completion of risk assessments, planning, treatment, tracking, reporting, and control , including… more
- Capital One (Richmond, VA)
- …military experience + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit, or a combination ... IT SOX Risk Manager, SOX Advisory...inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk… more
- American Express (Salt Lake City, UT)
- …basis + Identify key technology and data risks relevant to ICFR and work with SOX IT Risk Advisory to mitigate risks and strengthen SOX controls + Lead ... The team is looking for a Director of SOX IT Testing to build and lead a...in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Required Qualifications:**… more
- USAA (Colorado Springs, CO)
- …oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control ... Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor (BRCA) Senior to...This role will partner and collaborate with Compliance and Risk Management, as well as Business Operations, IT… more
- MUFG (New York, NY)
- …adherence to Risk Management Frameworks and reporting to risk and control forums and Committees. + Lead Information Risk Appetite Statement metrics ... members to partner with technology teams to drive effective risk and control management. The main areas...Technology (COBIT), etc.) + 10+ years of experience in IT risk and controls + 10+ years… more
- Robert Half Technology (Fort Worth, TX)
- …and risk management efforts. * Lead initiatives to educate stakeholders on IT risk and compliance obligations. * Track and report on the organization's ... Description We are looking for an experienced IT Risk and Compliance Analyst to...risk , audit, or compliance roles. * Proficiency in IT control frameworks such as COBIT and… more
- Ally (Lansing, MI)
- …the dialog among stakeholders to ensure that these risks are considered for entry into the IT risk register. **The Skills You Bring** * 1+ years of experience in ... mitigate risks. This individual will perform all aspects of control testing starting from scoping to communicating results. The... IT Audit, IT Risk Management,... IT Audit, IT Risk Management, Information Security or Cyber… more
- NORC (Chicago, IL)
- IT Risk and Security Compliance Analyst - Hybrid Job no: 503597 Work type: Regular Full-Time Location: Chicago - 55 East Monroe Street, IL Capability Area: IT ... audits and risk assessments within ahybrid, multi-tenant infrastructure. DEPARTMENT: IT Risk and Compliance NORC's Information Technology program provides… more
- American Express (Phoenix, AZ)
- …on change in SOX requirements and leading practices, cybersecurity regulations, and IT risk management best practices **Minimum Qualifications:** + 4 years ... The team is looking for a Manager of SOX IT Testing to build and lead a... controls auditing and/or consulting + Demonstrated experience understanding risk assessment of IT processes, examining … more