- City National Bank (New York, NY)
- **LEAD IT RISK & CONTROL **...in the creation of analytics & reporting to enhance senior management's ability to anticipate and manage risks effectively. ... performed to manage IT Risk + Execute IT Risk Assessment (eg Risk Control Self Assessments) to identify and quantify the risks and their… more
- Ross Stores, Inc. (Dublin, CA)
- …process, risk and control frameworks, such as COBIT, ISO 27001, ITIL, Risk IT * Experience communicating and presenting both verbally and in writing to ... Delivery Manager to help develop, mature, and execute the IT Risk processes which include governance, ...CISA \(Certified Information Systems Auditor\) OR CRISC \(Certified in Risk and Information System Control \) OR CGEIT… more
- Plante Moran (Denver, CO)
- Cyber SOX/ IT Audit Senior Consultant- Denver + Location:...IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...(hey, nobody 's perfect) with a world-class culture, consistent recognition as one of Fortune Magazine's "100 Best Companies… more
- EverBank (Irvine, CA)
- ** Sr IT Auditor** The Senior ...information systems controls. + Identifies, assesses and effectively describes IT risk and control strengths and ... as well as familiarity with cyber security concepts. + Understanding of IT Governance and IT Risk Management concepts. + Thorough knowledge of auditing… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's InfoSec Risk & Compliance team, plays a pivotal role in ensuring SOX ... and business units to assess, design, and enhance the IT control environment across various platforms like...contribute to the ongoing improvement of the company's global IT risk profile. **What you'll do:** +… more
- Willamette Valley Bank (Salem, OR)
- …Prefer knowledge of FFIEC regulations, especially IT Handbooks. + Knowledge of risk control tools and techniques including conducting risk assessments. + ... Position Summary: The Risk Consultant serves as the main point of...positive working relationship with internal clients, staff, peers, and senior management + Ensure bank policies and procedures and… more
- USAA (Charlotte, NC)
- …industry audit standards. Makes recommendations for severity ratings to Senior IT Audit Manager and Director. + Identifies control weaknesses and ... conducting engagements as the Auditor-in-Charge (AIC). + Develops and independently updates IT /IS risk and control matrix at the engagement level for each… 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
- MUFG (New York, NY)
- …SWIFT Security Attestations). + Reporting and communication: Develop and maintain regular reports on IT risk to senior management and board, provide insights ... control processes. + Develop and maintain an effective IT Risk Management framework, ensuring alignment with...in Audit processes. + Partner and prepare comprehensive audit, risk reports and documentations for Sr . Level… more
- Robert Half Finance & Accounting (Arlington, VA)
- …including multicultural teams and in global locations. * Facilitate improvement of the IT risk and control environment by educating operations Please ... processes and applications to ensure documentation accurately reflects relevant risk , key controls, and current process. * Identify key...or improvements are needed. * Perform testing for key IT general control and application controls as… more
- Federal Reserve Bank (San Francisco, CA)
- …who are members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist** to join its LISCC IT Team and be ... Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk...detection and prevention systems, identify access management and access control , and threat vulnerability management. + Ability to read,… more
- Santander US (Boston, MA)
- …Management (AWS, Azure). **Work Experience:** + 15+ years overall professional experience in IT risk management roles in a matrix organization + Practitioner and ... Sr . Director, Technology Risk Management Boston,...across multiple technical domains of expertise + Experience in IT risk consulting in the financial services… more
- Deloitte (Columbus, OH)
- … 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 (Columbus, OH)
- … Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Saviynt 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 (Columbus, OH)
- … 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 (Columbus, OH)
- …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
- Santander US (Dallas, TX)
- Sr . Director, Technology and Digital Risk Management Dallas, United States of America **Job Description:** The Sr . Director, Technology and Digital Risk ... of defense and requires collaboration across CISO, Data Office, IT , Operational Risk , Internal Audit and other... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk … more
- City National Bank (Phoenix, AZ)
- …business knowledge of technology, controls, project management practices + Understanding of IT Risk Management/Operational Risk Management and Internal ... **CYBER & TECHNOLOGY RISK ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Sr . Risk Associate The Capital One Commercial Banking division services a $50 billion loan ... the overall Commercial Risk Evaluation Program (through Risk and Control Self Assessments ie "RCSAs")...senior exposure in a dynamic and changing business. Risk specialists at Capital One are motivated professionals with… more
- Federal Reserve Bank (San Francisco, CA)
- …relevant information for both on-premises systems and third-party systems. You will provide risk guidance to ensure that senior leadership understands the key ... Sr Security Analyst requires 5+ years of combined IT and security work experience with a broad range...Familiarity with NIST 800 special publications, FedRAMP, and other risk frameworks. + Able to explain complex IT… more