- NextEra Energy (Juno Beach, FL)
- ** Senior IT Compliance and Risk Analyst** **Date:** May 29, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ... achieving compliance of cybersecurity including developing, implementing and enforcing IT policies, standards, methodologies and awareness using a risk based… more
- Walgreens (Deerfield, IL)
- …at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company Indicator:** Walgreens ... **Job Description:** **Job Summary:** The Sr. Analyst, WBA IT Governance, Risk , and Compliance plays a critical role in supporting the organization's ITGRC… more
- Tractor Supply Company (Brentwood, TN)
- …a subject matter expert and trusted advisor to senior leadership on IT risk , compliance , and privacy matters. **Required Qualifications** _Experience:_ ... IT risk management program, ensuring a risk -based approach to security and compliance . +... compliance . + Develop and maintain the enterprise IT risk register, conducting regular risk… more
- 7-Eleven (Irving, TX)
- … Management, and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk , and Compliance (GRC). The Senior ITRM Manager ... Senior Manager, IT Risk ...and external resources to ensure ongoing PCI DSS 4.0+ compliance . The ideal candidate must be a strategic thinker… more
- Citigroup (Wilmington, DE)
- …risk models and decisioning platforms. + Collaborate with senior leadership across Risk , IT , and Compliance to ensure data governance practices align ... & Stakeholder Engagement:** + Engage with senior stakeholders across Risk , IT , Compliance , and Business units to ensure that data strategies… more
- General Atomics (San Diego, CA)
- …Assurance team in San Diego, CA. Reporting directly to the Senior Manager of IT Governance, Risk and Compliance , this role will support the IT ... wireless and laser technologies. We have an exciting opportunity for an IT Compliance Specialist to join our Information Technology Services (ITS) Information… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the reasons for tasks being performed. + Serves as a senior information risk and control advisor, participating in IT processes and activities (eg, planning, ... named BURM, and regularly brief executives on our Enterprise Risk Board. Conducts IT risk ...technology documentation requests, reports, and assurance letters to ensure IT compliance . + Performs other duties and… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk ...be onboarded to s99/Broker Dealer change management workflow. + Compliance Risk Self-Assessment (CRSA) - Lead or ... oversee submissions of Requests for Information. + Identify pervasive IT risk issues or issues that are...business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk ...enterprise Regulatory Compliance Management (eRCM) coordinator for IT Risk Owners which includes ensuring the ... relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that ...business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF… more
- Scotiabank (New York, NY)
- Senior Manager, US Cyber and IT Risk Management **Requisition ID:** 221008 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... security reporting which may impact the bank. + Monitors compliance with IT Risk Policies,...Prepares monthly and quarterly IT and Cyber Risk reporting for US committees and senior … more
- Applied Materials (Austin, TX)
- …accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit Analytics, and Enterprise Risk Management (ERM) pillar. This ... ideal candidate will be a seasoned audit professional with deep expertise in IT controls, data analysis techniques, and risk management methodologies, coupled… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate, you will...risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities....compliance requirements, and helping clients design and implement IT controls + Obtain an understanding of clients' industry,… more
- Grant Thornton (Boston, MA)
- As an IT Risk Senior Associate, you will...risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities....compliance requirements, and helping clients design and implement IT controls + Obtain an understanding of clients' industry,… more
- Marriott (Bethesda, MD)
- …position. **JOB SUMMARY** The Senior Manager of Risk Management and Compliance , supports and monitors IT governance and risk management strategies ... includes: + 5+ years in IT infrastructure risk , governance, audit and compliance for legacy...senior management + Support the development of the Risk Management and Compliance function + Develop… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk , and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst...maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best… more
- TD Bank (Mount Laurel, NJ)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... controls; + End to end completion of the regulatory compliance risk assessment which includes review and...in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Manager provides advice,… more
- MongoDB (Austin, TX)
- …order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will provide support for MongoDB's compliance ... to enable continuous growth of the Governance, Risk and Compliance Program. The ideal Senior Program Manager - Governance, Risk , and Compliance … more
- NBC Universal (New York, NY)
- …spin-off is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance , the Manager/ Senior Manager, Risk & ... teams, external and internal audit groups, company-wide legal compliance groups as well as IT , Cyber,...& automation + Experience in implementing / managing Governance Risk Compliance tool + Project management skillset… more
- Quality Technology Services, LLC (Overland Park, KS)
- …what makes QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) The Senior Manager, Security Risk & Compliance leads the QTS ... risk and compliance program through the QTS GRC program. The Senior Manager, Security Risk & Compliance can be in any of these three QTS locations:… more
- Amazon (Arlington, VA)
- …largest cloud services company on Earth! Amazon Web Services is looking for a Governance, Risk , and Compliance (GRC) Senior Analyst to support third-party ... detailed risk reports, offering strategic recommendations to leadership to enhance risk management and compliance practices. The ideal candidate will have… more