- Bayer (Indianola, PA)
- …diverse minds to make a real difference, there's only one choice.** **Radiology (RAD) IT Risk & Compliance Manager ** **YOUR TASKS AND RESPONSIBILITIES** The ... primary responsibilities of this role, Radiology (RAD) IT Risk & Compliance Manager ...followed and aligned to deliver compliance. + Ensure RAD IT Controls are efficient and effective; +… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP...frameworks for SAP processes, collaborating with process owners and IT teams to ensure controls are practical… more
- City National Bank (San Francisco, CA)
- ** MANAGER IT RISK STRATEGY** **WHAT IS THE...including management responsibilities + 8 plus years of experience in IT risk and control + 5 plus ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... Auditors, External Auditors, Legal and others to maintain AIG's IT controls within our risk ...Experience preferred + Thorough understanding of the audit process, control testing, designing new controls , leading remediation… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington,...), IT general controls , data management controls , and other IT controls as ... member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager ...thinking and judgment to effectively influence management to mitigate risk and strengthen the control environment. When… more
- Brookfield Properties (New York, NY)
- …encourage you to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager , Third-Party Risk to join the Brookfield Properties US ... dynamic culture, we would love to meet you. The IT Manager , Third-Party Risk will...management cycle, covering areas such as vulnerabilities, threats, and controls , enabling practical evaluation and mitigation of third-party risks… more
- Huntington National Bank (Columbus, OH)
- …Job Description Summary: Responsible for supporting SRO, HR Segment Risk Leaders, and IT Risk Manager in key risk management responsibilities ... risk awareness culture within HR + Support IT Risk Manger by administering IT...the same. + Ensure adequate documentation of all key IT risks, controls , control tests… more
- CARMAX (Richmond, VA)
- …Then your job search begins and ends here **BRIEF POSITION SUMMARY:** The Information Risk Manager is a critical leadership role that demands a comprehensive ... and internal teams, to ensure cohesive risk management strategies. The Information Risk Manager will oversee security policies, conduct risk assessments,… more
- Ross Stores, Inc. (Dublin, CA)
- …opportunities and development for our teams\. **GENERAL PURPOSE:** The IT Manager II is responsible for facilitating cybersecurity risk management and ... Manager to help develop, mature, and execute the IT Risk processes which include governance, ...control frameworks, such as COBIT, ISO 27001, ITIL, Risk IT * Experience communicating and presenting… more
- Chipotle Mexican Grill (Columbus, OH)
- …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance, Risk , and Compliance (GRC), you will be responsible for ... preferred. + 7+ years of experience working in a cybersecurity capacity developing risk -based solutions, controls frameworks and implementations. + 5+ years of… more
- Republic Services (Phoenix, AZ)
- …Work + Sustainability Yearbook S&P Global We are seeking a highly skilled and experienced Senior Manager of IT Risk & Compliance (Cyber GRC) to lead our ... organization's efforts in building and maintaining a comprehensive cybersecurity risk management and compliance program. This role requires a strong understanding of… more
- Abbott (Abbott Park, IL)
- …our Abbott Park, IL location. The Manager , Global Information Technology ( IT ) Internal Audit, manages various technical control assessments and providing the ... business with an independent analysis of their risk landscape. The IT Audit ...controls for the corporation. This includes performing a risk assessment of the Global IT policies,… more
- The Clorox Company (Durham, NC)
- …of identifying risk /weaknesses and recommending value added actions to strengthen IT controls . \#LIHybrid **In this role, you will:** + Design, plan, ... identified. + Effectively maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of working and project… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and… more
- Zebra Technologies (Lincolnshire, IL)
- …insights to all levels of Management. Through strong collaboration and communication, the IT Audit Manager will evaluate risk management practices and ... controls compliance auditing, while advising business & IT leaders on optimal control structure and... Manager in developing and maintaining an effective risk -based IT Audit Plan + Innovates and… more
- Robert Half Technology (San Diego, CA)
- …improvements into workable scope for project managers and SDLC execution. * Collaborate with IT Risk Manager , Risk Owners, and Internal Stakeholders ... implement remediation options. * Support and prepare materials for Risk Committee and IT Steering Committee meetings. * Develop and maintain information security… more
- JPMorgan Chase (Columbus, OH)
- … risk impact. Collaborate with key leaders and subject matter experts in risk , controls , and compliance to achieve these goals. As a Product Portfolio ... opportunities for preventative controls and or automated controls . Ensure controls are appropriately designed to mitigate risk . + Oversee controls … more
- Amazon (Portland, OR)
- …compliance in a fast paced, dynamic, tech-forward environment? Come join our Global Financial Risk and Controls (GFRC) controls team. We are searching for ... operations, logistics, payments, and cloud computing lines of business. The Global Financial Risk and Controls (GFRC) Team oversees internal controls over… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... robust, sustainable SOX-compliant financial reporting process. + Engaging with IT control owners and stakeholders regarding the...plus. + Experience with controls , audit, or risk (ie, IT controls testing,… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) As a Process and Controls Senior Manager at CIBC, you will be responsible for ... reviewing, analyzing and reporting process, risk and control data to help the...other departments to support data-driven decision-making. + Partner with IT and/or analytics teams to develop and implement data… more