- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & ... Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior ...addition, this position may participate in the execution of IT risk assessments, controls assessments,… more
- Grant Thornton (Chicago, IL)
- …engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. Review business ... Job Title: Senior Manager - Controls Advisory Business...Practice. Collaborate with teams to execute and report on risk management, internal control and internal audit… more
- The Hartford (Chicago, IL)
- …First Line of Defense, dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology organization. This will ... our team as we help shape the future. Technology Risk Senior Specialist We are looking for...business and IT teams to advise on IT risk and controls . This… more
- Stryker (Chicago, IL)
- …expertise and risk acumen. Are you interested in driving improvements in risk management, controls , and governance processes? As a leader in our Assurance ... engagement for projects by collaborating with the Corporate Controllership, Global Internal Controls , Financial Compliance, and IT SOX Compliance teams as well… more
- Bank of America (Chicago, IL)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
- Constellation (Warrenville, IL)
- …Network Security Engineering principles, Cyber Security Risk Management Framework, Risk Assessments/ Risk Mitigation, ICS (Industrial Control System) / ... SCADA (supervisory control and data acquisition) System Security (design, controls ) + Demonstrable collection of evidence, presenting evidence to auditors, … more
- Lawson Products (Chicago, IL)
- ** Senior Manager, IT Operations** **City:** Chicago... IT Security Analyst(s) and Vendors. + Maintains IT Controls related to SOX compliance and ... parts on hand when needed. We're looking for a Senior Manager of IT Operations responsible for...of the company to obtain, analyze, and discuss business risk and solutions. + Proficiency in juggling multiple, concurrent… more
- US Bank (Chicago, IL)
- …coordinating and managing formal PCI assessments for Payments + Ensures that controls used to mitigate business risks are properly designed, executed, and ... as a solution provider and collaborator + Provide timely updates to senior leadership **Basic Qualifications** + Bachelor's degree, or equivalent work experience +… more
- Cushman & Wakefield (Chicago, IL)
- …and effectiveness of the system of internal IT , cybersecurity and operational controls within the company. Essentially, the Senior will serve as Internal ... of Internal Audit. This role is responsible for providing risk and control leadership, guiding audit teams...Internal Audit in developing Cushman and Wakefield's long range IT audit plan and IT risk… more
- Kemper (Chicago, IL)
- …IT risk frameworks. + Assesses the effectiveness of technology-related controls , IT governance practices, and cybersecurity risk management strategies ... management and the board on the effectiveness of governance, risk management, and controls through a culture...organizational, analytic and communication skills. + Working knowledge of IT , IS, and Cyber Security control environments.… more
- ADM (Chicago, IL)
- …and driving continuous improvement in IT governance, risk , and control processes. The Director will collaborate with senior leadership across IT ... + Ensure timely remediation of deficiencies and provide guidance on control design. ** Risk Assessment & Advisory** + Conduct annual IT risk assessments… more
- Wellington (Chicago, IL)
- …the global capital markets. Our investment solutions, tailored to the unique return and risk objectives of institutional clients in more than 60 countries, draw on a ... perspectives with those of our clients. **About the Role** The Senior Compliance Analyst will support Wellington Management's Global Private Investments Compliance… more
- International (Lisle, IL)
- …governance structures, risk management strategies, and compliance programs. + Conducting Risk Assessments: Regularly evaluate the IT & OT organization's ... compliance and identify areas for improvement. + Reporting: Provide regular reports to senior management on GRC activities, risk status, and compliance metrics.… more
- ServiceNow, Inc. (Chicago, IL)
- …Engineering. You will identify opportunities to enhance security governance, streamline risk and compliance workflows, and strengthen internal controls through ... Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We...work and can make a positive impact As a Senior Business Systems Analyst focused on Security Programs, you… more
- Robert Half Finance & Accounting (Chicago, IL)
- …internal controls over financial reporting and ability to meet control objectives + Evaluate the Information Security Program including recommending updates to ... opportunity as they prefer to promote from within. Job Description: The Internal Audit Senior Specialist is part of the North America Internal Audit team, to ensure… more
- Grant Thornton (Chicago, IL)
- …and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk , security testing, technology implementation/operations, cybercrime ... As a Cyber Strategy & Management Senior Associate, you will get the opportunity to...From day one, you'll be empowered by the greater Risk team to help clients make the moves that… more
- Robert Half Finance & Accounting (Chicago, IL)
- …environment is maintained between the audit team and auditee + Oversee IT audits, including cybersecurity, cloud, system access controls , software development ... Develop key risk indicators (KRIs) to monitor financial, operational, and IT risks. + Prepare periodic reports for management, stakeholders, and Audit Committee… more
- International (Lisle, IL)
- …and analytical Senior Internal Auditor with a strong foundation in internal controls , audit methodologies, and a focus on IT and data intelligence. This ... (eg, H-1B status) Desired Skills + Proven experience in internal auditing, risk management, or financial controls -preferably within manufacturing + Strong… more
- Grant Thornton (Chicago, IL)
- …plan, direct, and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project ... As a Construction Advisory Senior Associate, you will have the opportunity to...stakeholders and third parties to understand the construction project control environment and propose recommended controls to… more
- United Airlines (Chicago, IL)
- …to becoming the best airline in aviation history. Join our Cybersecurity and Digital Risk (CDR) team to help lead the industry in cyber safety, security and ... response and recovery. Our mission is to seamlessly embed cybersecurity and digital risk management into every aspect of our business. We help drive progress and… more