- CJ Logistics America (Des Plaines, IL)
- …documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements ... of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners,… more
- Dexian - DISYS (Chicago, IL)
- …should be intellectually curious and understand what drives processes, with ability to assess risk , propose design of effective controls and implement to plan to ... Ops) are responsible for the exchange of collateral to reduce counterparty credit risk and for the support of post-execution trade clearing and product lifecycle… more
- Fifth Third Bank, NA (Rosemont, IL)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- WSP USA (Chicago, IL)
- …Manager for Technology and Cyber Risk . This role will report to the Global Director of IT Risk . As a Senior Manager for Technology and Cyber Risk , ... ** Senior Manager for Technology and Cyber Risk...Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to… more
- Deloitte (Chicago, IL)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... 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
- Deloitte (Chicago, IL)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... 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 (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... 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
- CIBC (Chicago, IL)
- …risk group. **What you'll be doing** + Developing the bank's strategy, roadmap and control processes for managing Third Party risk . + Leading the Bank's Third ... protect CIBC, our clients, and our shareholders from undue risk . The Sr Director of Third Party Risk...Party Governance Operations (TPGO) function, ensuring all control functions are adequately engaged, ensuring that for all… more
- US Bank (Chicago, IL)
- …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that ... or more years of management experience **Preferred Skills/Experience:** + Strong knowledge of risk management and control design concepts. + 5+ years' experience… more
- Abbott (Chicago, IL)
- …effective testing coverage. They will identify control gaps and other areas of risk exposure related to controls within IT processes and deliver ... risks and ensure effective audit coverage. + Identify control gaps and other areas of heightened risk...related to governance, risk management and internal controls within IT processes. + Design and… more
- Fifth Third Bank, NA (Rosemont, IL)
- …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... with Audit team members to plan audit projects, develop risk and control assessments, develop work programs...independence and objectivity in all aspects of position. #LI-BP1 Senior IT Audit Associate LOCATION -- Cincinnati,… more
- Reyes Holdings (Rosemont, IL)
- …incentive program, subject to the rule governing the program. **Position Summary:** The Senior Manager - Security Governance Risk & Compliance (GRC Policy, ... with other members of the CISO organization, Reyes Holdings IT , and Reyes Family of Business Units in accordance...standards and protocols for enterprise security by taking a risk -based approach with the Security GRC Compliance team for… more
- Robert Half Finance & Accounting (Chicago, IL)
- …your current job? Let's fix that. A high-End Investment firm is seeking a Senior IT Auditor. Perks include including above market pay-rates, top-tier health ... less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up… more
- Constellation (Chicago, IL)
- …Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review ... management as they arise on the audit. + Develop risk assessments for critical IT business processes;...accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT & NIST… more
- Exelon (Chicago, IL)
- …(50%) + Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems. (15%) + Plan the development of ... Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills… more
- Aspen Dental (Chicago, IL)
- …at scale. Our continued growth has created an opportunity to join our team as a Senior IT Project Manager. We are looking to hire a positive, proactive IT ... project manager to manage project teams and ensure IT projects are completed on time and on cost....to business, stakeholder management. Lead Steering co meetings, asses risk and mitigation plans + Collaborate with the technology… more
- Robert Half Finance & Accounting (Chicago, IL)
- …they prefer to promote from within. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...+ Executes technology audits and integrated audits to assess control design and operational efficiencies. + Actively participates in… more
- ServiceNow, Inc. (Chicago, IL)
- …and controls to mitigate identified risks. + Establish and enforce internal controls to safeguard IT assets and ensure the integrity and reliability of ... processes, resources, and investments. + Collaborate with key stakeholders, including senior management, IT teams, security teams, legal counsel, internal… more
- CIBC (Chicago, IL)
- …audits. Relevant experience in testing application controls preferred. + Experience executing risk based IT audits leveraging IT governance and ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...works with business units to assess the adequacy of controls and develop realistic solutions to control -identified… more
- The Hartford (Chicago, IL)
- … Risk and Compliance (GRC) requirements for both preventative and detective controls . + Actively identify Governance Risk and Compliance (GRC) gaps and ... the future. The Cloud Services organization is searching for Senior Cloud Engineer aligned to the Cloud Governance Team....audits and reduction of residual risks created by existing control gaps. Qualifications: + 7+ years of IT… more
