- Merck & Co. (Rahway, NJ)
- …to ensure the business succeeds in utilizing these capabilities and we minimize our risk of outages that can impact our operations.The engineer will also work with ... objectives and key results (OKRs) that align with our IT and business goals. The engineer will also work...levels, security requirements and other quality standards are met.Change Control Experience - ability to develop, document, and implement… more
- Merck & Co. (Rahway, NJ)
- … loops.Working knowledge of general OPC interfacesSubject Matter Expert on Control SystemsUnderstanding of Object-Oriented languagesStrong background in IT ... provides a high degree of technical and project management responsibility. The Senior Specialist - Manufacturing Automation position will report to the Director,… more
- Merck & Co. (Rahway, NJ)
- …with other partner IT organizations to ensure alignment with Platform teams, IT architecture, IT Risk management, support organizations in delivering ... new solutions or enhancing existing solutions in Guest Management, Physical Access Control , and Video Surveillance products within the Site Security product line to… more
- Merck & Co. (Rahway, NJ)
- …with other partner IT organizations to ensure alignment with Platform teams, IT architecture, IT Risk management, support organizations in delivering ... Facilities Data & Analytics products.As a leader within the IT group, you will:Build key relationships with Facilities Management...projects.Contribute as a senior developer on critical initiatives, share best practices, technical… more
- Merck & Co. (Rahway, NJ)
- …to implement `quality by design` within clinical development programs, using a risk -based approach. They will be responsible for the overall strategy for maintaining ... implementation of `quality by design` principles in assigned clinical trials.-Develop Risk Assessment and Categorization Tools and Quality Plans in partnership with… more
- SciTec (Boulder, CO)
- …and work on teams within a tight schedule environment.ResponsibilitiesEngage at senior levels to understand and shape Government and SciTec acquisition plans ... include kickoff meeting, project team orientation, and establishing collaborative IT environmentsResearch new business databases (consortiums, GovWin, sam.gov, BAAs,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management...from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance (Controls & Risk ... and monitoring activities that focus on the compliance of IT processes and systems against the company's control... IT processes and systems against the company's control framework. This position reports to the Manager of… more
- Santander US (Boston, MA)
- Director of IT Risk and Control ...lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers ... (RCSA) Miami, United States of America The Director of IT Risk and Control Self...to remove them + Develop and maintain relationships with senior leadership both within and outside of Technology Required… more
- Copeland (St. Louis, MO)
- …global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk , you will:** + Identify ... The Senior Manager - IT Compliance and Risk is a...framework should include tracking, reporting, and remediation for all control deficiencies and corrective action plans. + Communicate governance… more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... lead the development of appropriate monitoring for the LOB control environment. + IT Process, Risk...partnerships across the organization and is able to influence senior management, peers and subordinates through an inclusive style… more
- Whirlpool Corporation (Benton Harbor, MI)
- …execution, IT risk data, analytics, intelligence and reporting, and IT risk , control and audit automation, including integration across Whirlpool's ... with key executives and other management stakeholders to assess and consult on IT risk and control frameworks, sustainable solutions (including applying… more
- Tau Six (VA)
- … management program at Tau Six customer organizations. + Assist customers in standardizing IT security control and risk decisions across administrative and ... National Security market, has an immediate need for a Senior Security Control Assessor (SCA) and Cybersecurity...security processes and policies + Identify areas to reduce IT risk while maintaining mission effectiveness +… more
- MUFG (New York, NY)
- …Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...and without technology + Experience in working with multiple IT risk and control domains… more
- Sinch (Atlanta, GA)
- … processes, including applications, and infrastructure; security and vulnerability assessments, change control , IT risk assessment, data privacy, governance, ... will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located...action items + Support the business in ad-hoc Internal Control requests and act as a business partner to… more
- American Family Insurance - Corporate (Madison, WI)
- …of IT Risk Management or Information Systems Auditing. + Understanding of IT risk and control frameworks. + Demonstrated experience conducting IT ... risk and control assessments. + Extensive knowledge and understanding of IT risk management and reporting. + Solid understanding of risk management… more
- Ace Hardware (Oak Brook, IL)
- …to assist Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of ... related company activities to obtain this deeper understanding of IT risk and to enrich our current...by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects is **_required_**… more
- Federal Reserve System (Phoenix, AZ)
- …with a passion for technology risk to join our team in the role of ** Sr . IT Risk Specialist, Large Institution Supervision** . In this role, you will ... Develop and maintain expertise in cybersecurity/information security, cloud computing, IT operations, IT risk management,...vetting of exam scopes and findings. Provide briefings to senior FRS staff and others in the supervisory community.… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr ...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + ... role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …preferred. Knowledge of the Securities industry and SEC / FINRA regulations is preferred. IT Risk Business Controls Sr . Associate-1 LOCATION -- Cincinnati, ... best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk … more
- Toyota (San Juan, PR)
- …line of defense functions, including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit, and Indirect Procurement Shared ... Rico.** This position does not offer relocation assistance. The Sr . Analyst, Operational Risk & Internal Controls...("ERMC") members on matters related to developing and executing risk and control assessments for business and… more
