- City National Bank (New York, NY)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Walmart (Bentonville, AR)
- …framework and contribute to the ongoing improvement of the company's global IT risk profile. **What you'll do:** + Lead the SOX ITGC compliance reviews ... and business units to assess, design, and enhance the IT control environment across various platforms like...of relevant experience + Strong expertise in SOX compliance, IT Risk Management, and IT … more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... 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
- AIG (Jersey City, NJ)
- …are reimagining 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 ... you will oversee our SAP systems' "Security & Controls" activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls… more
- Xerox (Cary, NC)
- …effectiveness of IT control activities + Manage the reporting of IT risk assessment results with actionable recommendations + Oversight and monitoring of ... industry standard certification or report (eg: ISO, Service Organization Control Reports [SOCR], PCI, GDPR, CCPA, DSS) Lead...the development of functional and technical requirements to automate risk and compliance initiatives. ** IT Risk… more
- MUFG (New York, NY)
- …risk , and control processes. + Develop and maintain an effective IT Risk Management framework, ensuring alignment with industry best practices, regulatory ... Risk Management strategy and regulatory requirements. + Risk Assessment and Monitoring: Lead regular ...external audit), eg risk management or internal control function, IT , cyber security, finance, and… more
- USAA (Plano, TX)
- …a robust IT risk management program that drives an effective IT control environment and governance process. Plans, organizes, and directs the team as ... , project implementation, issues management issues and operational and IT risk mitigation strategies. + Sets multi-year...risk culture and maintain an optimal balance between risk and the cost of control . +… 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
- Federal Reserve Bank (Boston, MA)
- …Skills:** + Advanced technical knowledge of IT and information security risk management programs, measurement tools, models, control frameworks, and risk ... in reviews and examinations that evaluate the effectiveness of IT risk management practices primarily for a...Lead or support the oversight of information technology risk at a large complex institution. Maintain liaisons with… more
- Entergy (The Woodlands, TX)
- … risk management and analysis 3+ general IT experience 3+ years of IT security or IT risk management experience **Minimum knowledge, skills and ... Hybrid **Legal Entity:** Entergy Services, LLC **JOB SUMMARY/PURPOSE** The Risk Analyst Lead is responsible for assisting...critical infrastructure, data and assets. This role drives security control objectives to mitigate the risk from… more
- Robert Half Technology (Riverside, CA)
- Description We are offering an opportunity for an IT Risk and Compliance Analyst in the Oil & Gas - Explor & Prod industry, located in Jurupa Valley, California. ... ensuring adherence to Sarbanes-Oxley Act (SOX) requirements related to IT controls. Responsibilities: * Lead all ...Requirements * Minimum of 5 years of experience in IT Risk and Compliance within the Oil… more
- JPMorgan Chase (Plano, TX)
- …Subject matter expert on technology risk management with complete understanding of IT control policies and industry-standard risk / control frameworks: ... Technology Controls, you will lead expert technical risk assurance and control oversight to ensure...security, or a related field + Direct experience with IT Asset Management (ITAM), Identity & Access Management (IAM),… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... and Internal Audit Senior Consultant will have a lead role in working directly with clients and other... IT risk and controls through IT audits, IT control assessments,… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Officer Lead ( Risk & Vulnerability Mgmt.) Job ID: 240428 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close ... infrastructure supporting our nation's capital. This position will serve as the program lead , Cybersecurity Risk Management responsible for risk management… more
- NextEra Energy (Juno Beach, FL)
- ** IT Technology Manager - Risk , GRC and...+ Executive level PPT skills required + Strong process control experience - Prefer a Six Sigma or Lean belt ... Join our world-class team today! **Position Specific Description** NextEra's cyber risk team analyzes complex risks from our multiple platforms, programs, and… more
- City National Bank (Wilmington, DE)
- **BUSINESS CONTINUITY RISK MANAGEMENT LEAD ** **WHAT IS THE OPPORTUNITY?** Business Continuity Risk Management (BCRM) program is in the second line of defense ... Business Continuity Risk Profile. The Business Continuity Risk Management Lead is responsible for leading...and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control … more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit ... professional will support Client's IT Risk & Compliance team in its efforts to establish...over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain… more
- Robert Half Technology (Miami, FL)
- …and compliance to support IT compliance activities + Ensure compliance with the IT frameworks by helping IT control owners implement and validate ... IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance +... assessments, and regulatory, legal, and policy compliance + Lead preparation for annual IT testing activities… more
- JPMorgan Chase (Wilmington, MA)
- …Demonstrated ability to manipulate and translate data + Advanced knowledge of multiple IT control and project management practices and experience working across ... innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity...and assist in remediation with controls to address security, risk , and control gaps + Demonstrated ability… more
- JPMorgan Chase (San Francisco, CA)
- …skills with exceptional communication and presence + Advanced knowledge of multiple IT control and project management practices and experience working across ... innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector,...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more