- Merck & Co. (Rahway, NJ)
- …confidence in a changing world.-We provide value-added independent and risk -based audit , assurance and advisory services.Position Responsibilities:The successful ... The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This… more
- Galapagos Federal Systems, LLC (Albuquerque, NM)
- …may be considered in lieu of a degreeMinimum 1 year of experience using Risk Management Framework (RMF) IT security controls and policiesMinimum DoD 8140/DoD ... specializing in global information technology and offering professional solutions in IT Design & Installation, Cybersecurity Engineering & Support, Application… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …pipelines/orchestration solutionsExperience performing risk assessments, control assessments, IT Audits or implementing Cybersecurity controls for large ... service organizationsExperience supporting or conducting SOC 1 or control attestation audit engagements preferred but not requiredProfessional technology risk … more
- Fidelity TalentSource LLC (Merrimack, NH)
- …and monitoring of controlsExperience performing Risk Assessments, control assessments, IT Audits or implementing Cybersecurity controls for large scale ... liaison for technology risk managementDetermining appropriate KPIs/KRIs for IT risk monitoringUnderstanding and consulting on information security standards… more
- Amazon (Seattle, WA)
- …Computer Science, Engineering, Accounting, Finance, Math or related field. 2+ years of experience in IT Audit , Cybersecurity , Risk Management, IT ... and innovative technologies? Do you see security, compliance, and risk management as business enablers? Amazon's Internal Audit... risk management as business enablers? Amazon's Internal Audit team is seeking a technology auditor to perform… more
- Huntington National Bank (Columbus, OH)
- …audit experience. + 3+ years of Internal IT Audit , IT Risk Management, Cybersecurity , Technology Operations, or Security Operations experience ... of experience that may be a combination of internal/external audit , technology segment, or IT risk experience. + Professional certification (CISA, CISSP,… more
- M&T Bank (Buffalo, NY)
- …will conduct audit reviews in specialized areas, such as cybersecurity , IT risk management, enterprise architecture, applications, infrastructure, ... for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity , Technology Operations, or Security Operations experience within… more
- Huntington National Bank (Columbus, OH)
- …toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity , Technology Operations, or Security Operations ... + 2+ years of experience that may be a combination of internal/external audit , technology segment, or IT risk experience focused on risk and control… more
- CVS Health (Hartford, CT)
- …be filled in one of the CVS core office locations **Position Summary** + The Sr. Analyst ( Cybersecurity ) Corporate IT Audit will be a key member of the Data, ... Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing...relevant cybersecurity & technology developments and evolving IT risk areas. **Required Qualifications:** + 3+… more
- CVS Health (Woonsocket, RI)
- …make health care more personal, convenient and affordable. **Position Summary** + The Sr. Analyst ( Cybersecurity ), Corp IT Audit will be a key member of the ... of IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing test plans to assess design… more
- Scotiabank (New York, NY)
- …and objectives. This is a critical role within the US and the Global Cybersecurity Audit COE that requires subject matter expertise, leadership, and regulatory ... Director, US Cybersecurity and Infrastructure Audit **Requisition ID:**...Cyber Audit Strategy in alignment to global audit strategy and Cyber/ IT Audit … more
- ThermoFisher Scientific (Pittsburgh, PA)
- …drive solutions to address risk + Build and develop a team of audit and compliance cybersecurity professionals to be subject matter experts and support ... outstanding opportunity to join our team as a Director, Cybersecurity Audit & Compliance Counsel under our...to: + Educate on regulatory issues, provide guidance on risk + Build processes to meet customer and regulatory… more
- Washington Metropolitan Area Transit Authority (VA)
- …existing and new information technology ( IT ) systems meet the organization's cybersecurity and risk requirements. Ensures appropriate treatment of risk , ... capital. This position will serve as the program lead, Cybersecurity Risk Management responsible for risk...that deliver relevant content. Creates a strong culture of cybersecurity within the IT organization and drives… more
- Perdue Farms, Inc. (Salisbury, MD)
- …assessments to identify, assess, and prioritize cybersecurity risks that include risk mitigation strategies with IT and business teams. + Oversee build-out ... the top US grain companies. **Summary** The Director of Cybersecurity Risk Management plays a critical role... risk program in managing and reducing cyber risk while enabling strategic IT and business… more
- Toyota (Plano, TX)
- …science, other engineering, related field, or equivalent experience. + 15+ years of Cybersecurity / IT risk management experience. + Expert knowledge of ... and highly motivated team as a Senior Manager II, Cybersecurity Risk & Operations Management - Compliance....IT , Finance and Accounting, Compliance, Internal and External Audit , Enterprise Risk Management, Office of Privacy,… more
- Toyota (Plano, TX)
- … condition through risk prioritization + Partner effectively with cybersecurity , product, platform, internal audit , legal, and other internal peers ... motivated team as a Senior Analyst - Technology & Cybersecurity Risk Management. The primary responsibility of...and quality of CROM deliverables + Assess and implement IT general controls in alignment with regulatory requirements (eg,… more
- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated Senior Analyst - Cybersecurity Risk & Operations Management Developer. The primary responsibility of ... visas or any other work authorization for this position at this time._ Toyota's Cybersecurity & Risk Management (CSRM) group objective is to become a global… more
- BMO Financial Group (Milwaukee, WI)
- **We are looking for a new team member to conduct IT Audit engagements which critically assess management and internal control processes, approving the nature, ... reports that provides fair and balanced assessment of governance, risk and control processes based on audit ...study or an equivalent combination of education and experience.** ** IT Audit or technology focused cyber security… more
- MUFG (Jersey City, NJ)
- …Governance & Compliance: Collaborate with the CISO, independent risk , and audit teams to ensure compliance with relevant cybersecurity regulations, industry ... of our recruitment team will provide more details. The Cybersecurity Business Unit Risk Manager (BURM) will...role include the Chief Information Security Officer (CISO), independent risk (second line of defense), internal audit ,… more
- M&T Bank (Abilene, KS)
- …of 4 years' relevant work experience in/with the specific Technology/ Cybersecurity risk area and/or IT Audit **Education and Experience Preferred:** ... Development: Assist in designing, developing, and maintaining the Technology and Cybersecurity Risk Management Program and supporting documentation. + Exam… more