- 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
- Deloitte (Milwaukee, WI)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Milwaukee, WI)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Milwaukee, WI)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Milwaukee, WI)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Prime Therapeutics (Madison, WI)
- …Security team, fostering a culture of excellence, agility, and continuous improvement + Serve as senior IT leader for all IT resource projects and provide ... It fuels our passion and drives every decision we make. **Job Posting Title** Sr . Director Information Security - Remote **Job Description** **As a Senior … more
- Marriott (Madison, WI)
- …**Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Sr . Systems Engineer - Observability (SSE) role will define and implement ... infrastructure and application logging, setup governance, optimization, monitoring and control , including forecasting and chargeback model for observability platform.… more
- Elevance Health (Waukesha, WI)
- … Sr .** is responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How...company operations and regulations. Experience working in a complex IT /IS environment. + Experience with Governance, Risk … more
- Deloitte (Milwaukee, WI)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Cardinal Health (Madison, WI)
- …efforts during solution build and implementation + Participates in cybersecurity control assessments providing risk -based gap analysis and prioritized ... **_What Information Security and Risk contributes to Cardinal Health_** Information Technology oversees...information security initiatives + Ability to assist with additional IT Domains such as networking and artificial intelligence +… more
- US Bank (Brookfield, WI)
- …customers + Engineer and configure consistent, stable, supportable, and highly available IT solutions that meet the needs of Infrastructure and Services. + ... Collaborate with multiple teams to provide US Bank IT solutions on developing designs, integration of services, and...stack, puppet, Chef, Jenkins** + Extensive experience using source control tools, such as GitLab, GitHub, & Bitbucket +… more
- Deloitte (Milwaukee, WI)
- …right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... Plans (CAP) and validation of deficiency remediation. + Manage third party risk through monitoring of service providers, SSAE 18/SOC reports, Complimentary User… more
- Marriott (Madison, WI)
- …in a Help Desk environment with experience in supporting application or IT infrastructure customers. + Technical Certifications (Cisco, MCSE, etc.) + Strong ... in a managed service environment + Understanding of the quality assurance, risk management, and security considerations and their impact on overall technology… more
- SHI (Madison, WI)
- …The RA organizes findings, draws initial conclusions/interpretations, and discusses these findings with the Senior Risk Analyst and Head of Risk & Resiliency ... proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely...+ Contribute to the maturation of the company's Process, Risk and Control (PRC) library and … more
- ServiceNow, Inc. (Madison, WI)
- …great candidates. **About Digital Technology & The SSO ** We're not yesterday's IT department, we're Digital Technology. The world around us keeps changing and so ... do we. We're redefining what it means to be IT with a mindset centered on transformation, experience, AI-driven...Organization (SSO) delivers world-class, innovative security solutions to reduce risk and protect the company and our customers. We… more
- Anywhere Real Estate (Milwaukee, WI)
- …external audit experience ("Big 4" or large regional firm) dealing with financial/operational and IT risk areas. + Proficient knowledge and expertise in the use ... **POSITION BRIEF:** As a Senior Auditor, you will: + Execute assigned functions...of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- BMO Financial Group (Milwaukee, WI)
- …to the Board of Directors and senior management on the quality of internal control systems and reduces the risk of loss and reputational damage to the ... **Conducts IT Application audit engagements to critically assess management...independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and… more
- US Bank (Milwaukee, WI)
- …of audit professionals within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to the Technology Services Audit ... Corporate and Commercial Banking, Payment Services) as well as Risk and Corporate Support Functions but not limited to,...or more years of applicable experience * Knowledge of IT application and general controls is required. Some working… more
- Marriott (Madison, WI)
- …N **Position Type** Management **JOB SUMMARY** Marriott has an exciting opportunity for a Senior Software Engineer - Corporate Systems. This role is part of the team ... Enterprise Structure and Workforce Structures. + Ability to manage and control deployments and migrations using Sandboxes, Configuration Set Migration (CSM) and… more
- ServiceNow, Inc. (Madison, WI)
- …big makes for great candidates. **About Digital Technology:** We're not yesterday's IT department, we're Digital Technology. The world around us keeps changing and ... so do we. We're redefining what it means to be IT with a mindset centered on transformation, experience, AI-driven automation, innovation, and growth. We're all… more