- Infinitive Inc (Ashburn, VA)
- …currently looking for a passionate and motivated Senior Consultant with experience in IT Governance , Risk , and Compliance (GRC). This individual will be ... with clients to develop and enhance policies and procedures to address governance , risk , and compliance challenges. + Audit and Assurance: Lead and support audit… more
- Duke Energy (Charlotte, NC)
- …for external services (eg, cloud service providers, data center) + Participate in Risk Governance process to provide security risks, mitigations, and input on ... Candidate will be expected to manage work in multiple governance and risk areas with minimal supervision....followed according to Cybersecurity standards. + Review or conduct risk assessments of information technology ( IT ) programs… more
- MUFG (New York, NY)
- …and prepare responses for any potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK to ensure ... facilitating effective communication and coordination. + Regulatory Compliance: Ensure IT Risk governance practices comply...Reporting and communication: Develop and maintain regular reports on IT risk to senior management… more
- Rubrik (Palo Alto, CA)
- …in all operations. **Role & Responsibilities** Rubrik is actively recruiting for a Senior Director for Governance , Risk & Compliance (GRC), reporting ... other teams to contain and remediate any issues while minimizing impact. 3. ** Governance , Risk , and Compliance (GRC):** This team ensures that Rubrik adheres… more
- City of New York (New York, NY)
- …who share your drive and commitment to making a difference through technology. The Cyber Senior Director of Governance , Risk & Compliance (GRC) will be ... guidance to help shape the cyber governance , risk and compliance program citywide. The Senior ...and NYC3 published cybersecurity policies and standards; - Review IT contracts and ensure Citywide cybersecurity requirements are properly… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Director of IT Risk , Compliance and Governance Department: Infrastructure & Security Reports To: Executive Director for Information Security & Chief ... is seeking a highly experienced and motivated Director of IT Risk , Compliance and Governance ...- Prepare and present reports on the status of IT compliance activities to senior management and… 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 ... A core component of the LISCC program is the Governance and Controls (G&C) program. The Independent Risk...Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk… more
- Hilton (Mclean, VA)
- …Legal, Compliance, Human Resources, Finance, and Information Technology business partners on Cyber Risk and the governance of controls at Hilton\. + You will ... **Job:** _Cyber Security_ **Title:** _Senior Director Global Information Security, Governance , Risk & Compliance_ **Location:** _null_ **Requisition ID:**… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE...the PMO Organization + Take on projects within PMO Governance Function focused on minimizing risk , implementing ... IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines...identification of areas for improvement through robust KRI (Key Risk Indicator) and KPI (Key Performance Indicator) metrics. Projects… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... GO COR (Certifications, Optimization of processes, and Remediation) colleagues to develop IT risk mitigation strategies in collaboration with key stakeholders in… more
- Huntington Ingalls Industries (Woodlawn, MD)
- …Who We Are HII - Mission Technologies is seeking a Cyber Supply Chain Risk Management (CSCRM) Governance Lead. This position will focus on developing policies ... risk mitigation strategies and action plans to address identified vulnerabilities. Integrate Risk Management with Governance : * Ensure the risk management… more
- Raising Cane's (Plano, TX)
- …the state of compliance functions Requirements for Success: * 10+ years of experience in IT or related technical field with 5+ years in IT security compliance, ... engineering and/or operations * Possesses strong IT technical, problem solving, situational analysis and decision-making abilities * Experience managing complex… more
- Sanofi Group (Cambridge, MA)
- **Head of Ethics & Business Integrity Governance , Operations and Risk Management - North America and Global Specialty Care** **About the Job** We are an ... America (NA) and Global Specialty Care Ethics & Business Integrity (E&BI) governance , operations, and risk management. This supervisory and strategic position… more
- City National Bank (Phoenix, AZ)
- …ANALYST SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing independent and objective ... of risks arising from City National Bank's business through governance and oversight of our second line of defines...of technology, controls, project management practices + Understanding of IT Risk Management/Operational Risk Management… more
- US Foods (Rosemont, IL)
- …we foster an open, inclusive, flexible work environment that supports our transformation. The Senior Manager, Portfolio Governance will be part of the Office of ... **Flexible Work Policy: The work for the Sr Mgr, IT Portfolio Governance position is completely 100%...the IT Leadership Team. * Present the IT portfolio metrics and status to senior … more
- US Foods (Rosemont, IL)
- …an open, inclusive, flexible work environment that supports our transformation. The Senior Manager, Portfolio Governance will be responsible for building, ... stewardship of the portfolio. **Flexible Work Policy: The work for the Sr Mgr IT Portfolio Governance position is completely 100% remote anywhere in the United… more
- PSEG (Bethpage, NY)
- …development, implementation, and ongoing coordination of an enterprise-wide cyber security governance , risk & compliance management (GRC) program including cyber ... trade organizations) and peer energy companies, as PSEG LI's senior leader responsible for Cyber GRC. This leader develops...processed by the organization. + Coordinate information security and risk management projects with PSEG IT Application… more
- CIBC (Chicago, IL)
- …Reporting to the Head of Frontline Tools and Enablement group, the role of Senior Program Governance Manager focuses on providing oversight and support for ... Frontline Tools governance , leading efforts related to governance and risk management activities, reporting and...within this group, with primary focus on Salesforce. The Senior Program Governance Manager will work closely… more
- City National Bank (Los Angeles, CA)
- **DATA GOVERNANCE ANALYST SENIOR ** **WHAT IS THE OPPORTUNITY?** The Data Governance Senior Analyst works within Data Governance function to execute a ... successful enterprise-wide the data governance functions across business areas. This is accomplished through...with business data stewards, data owners, data custodians, and IT teams. **What you will do** + Execution of… more
- South Jersey Industries (Folsom, NJ)
- …alteration or denial of access to information and systems. Additional activities include cyber risk functions such as governance , risk , and compliance (GRC) ... moderate design tasks + Preparing portions of project documents and reports for senior management and risk committees, + Editing specifications and performing… more