- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... 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 (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... 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 (Chicago, IL)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... 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 (Chicago, IL)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Chicago, IL)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .* Strong experience in implementing out ... ends on January 31, 2025. Work you'll do:As a Senior Consultant in our Cyber Application Security team, you...be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC)… more
- Discover (Riverwoods, IL)
- …structures, professional reputations, customer bases, or industry segments. + Recommends ways to control or reduce risk . + Devises systems and processes to ... We are seeking a highly motivated and detail-oriented Tech Risk Analyst to join our Technology Risk ...IT systems, networks, and security technologies. Familiarity with risk assessment frameworks and methodologies. + Excellent analytical and… more
- The Hartford (Chicago, IL)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... them to meaningful work at The Hartford. As a Risk Engineering Consultant at The Hartford, your primary role...investigations used to direct services that would eliminate or control conditions that could lead to potential losses. +… more
- Bank of America (Chicago, IL)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up… more
- Constellation (Chicago, IL)
- …Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review ... management as they arise on the audit. + Develop risk assessments for critical IT business processes;...accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT & NIST… more
- Exelon (Chicago, IL)
- …(50%) + Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems. (15%) + Plan the development of ... Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills… more
- Abbott (Abbott Park, IL)
- …place to work for diversity, working mothers, female executives, and scientists. **The Opportunity** IT Senior Program Manager - IT PMO - Merger, Acquisition ... ATO led Functional Team governance meetings. + Align with IT Senior Leadership (ITSL) to establish project...Cross-functional teams to ensure alignment and support for the IT transformation. **Project Control ** + Act as… more
- CVS Health (Northbrook, IL)
- …hybrid and will be filled in one of our CVS core office locations **Position Summary** + The Senior Analyst, Internal IT Audit will be a key member of the IT ... up to 10% **Preferred Qualifications:** + Experience in relevant IT Audit, Risk Assessment, or Risk...management and written communication skills + Practical knowledge of IT processes, risks, and internal controls **Education:**… more
- Discover (Riverwoods, IL)
- …Discusses findings and solutions with client and audit lead. + Develops detailed risk assessments and identifies and assesses controls against best practices. + ... IAD is viewed as an integral part of Discover's risk management framework and is valued by management as...information technology, information security, and data management risks and control gaps. Focus Areas include: . Cloud Services .… more
- Reynolds Consumer Products (Lake Forest, IL)
- Senior Manager - IT Finance Systems - SAP RTR_FICO in Lake Forest, IL at Reynolds Consumer Products Date Posted:9/26/2024 Apply ({{ applyUrl }}) Not ready to ... Technology + Experience: Not Specified + Date Posted: 9/26/2024 Job Description Job Title: Senior Manager - IT Finance Systems - SAP RTR_FICO City: Lake Forest… more
- Walgreens (Deerfield, IL)
- …and creation and distribution of reporting / dashboarding. Maintenance of the global scope of IT assets, controls , control owners, risks, etc. that make up ... Governance, Risk & Compliance (ITGRC)Programs, including: IT governance, IT risk management,.../ dashboarding. + Maintenance of the global scope of IT assets, controls , control owners,… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the best places to work in 2024. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...+ Executes technology audits and integrated audits to assess control design and operational efficiencies. + Actively participates in… more
- Huntington National Bank (Chicago, IL)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... helped assess and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry… more
- Zebra Technologies (Lincolnshire, IL)
- …ACL is a plus. + In addition to the core knowledge and skills noted above, the Senior IT Auditor should have the following areas of knowledge and / or skill: + ... in the execution of SOX compliance pre-auditing of the IT General Controls (ITGCs), including the evaluation...to policy audits (eg ISO2700X, NIST, etc.) to evaluate risk , compliance, and control effectiveness, focusing on… more