- Deloitte (Chicago, IL)
- …role ends on September 28 th , 2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + Work ... of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Deloitte (Chicago, IL)
- …timely manner + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Ensures ... functionality + Demonstrated experience with internal controls , risk assessments, business process and internal IT ..., risk assessments, business process and internal IT control testing or operational auditing +… more
- 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
- CIBC (Chicago, IL)
- …risk group. **What you'll be doing** + Developing the bank's strategy, roadmap and control processes for managing Third Party risk . + Leading the Bank's Third ... protect CIBC, our clients, and our shareholders from undue risk . The Sr Director of Third Party Risk...Party Governance Operations (TPGO) function, ensuring all control functions are adequately engaged, ensuring that for all… more
- Grant Thornton LLP (Chicago, IL)
- As a Banking Compliance Risk Senior Associate, you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth ... optimization strategies, to help clients remediate regulatory gaps, streamline operations and limit risk exposure. From day one, you'll be empowered by the greater … 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
- 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
- Plante Moran (Chicago, IL)
- Cyber SOX/ IT Audit Senior Consultant + Location: United...IT Audits, Technology Risk Assessments, or IT internal control risk evaluation and ... but not be limited to: + Leading and executing IT Audits (test of design, test of operative effectiveness)...in a collaborative team setting in support of Internal Controls over Financial Reporting for compliance with various regulatory… 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 (Burr Ridge, IL)
- …assess and help develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry ... in consulting, financial services, technology/fintech or government regulatory agency with an IT risk -related role. + Master's degree or relevant professional… more
- CIBC (Chicago, IL)
- …related are area is preferred + Risk data and/or modeling, model risk management, IT experience is a plus. **Skill requirements** + Executional excellence: ... inclusive workplace and an environment where all of our team members can excel. ** Risk Analytics Process Enhancement, Compliance Manager** : As Risk Analytics &… more
- Deloitte (Chicago, IL)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- Deloitte (Chicago, IL)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have… more
- US Bank (Chicago, IL)
- …work experience * 10 or more years of applicable experience * Knowledge of IT application and general controls is required. Some working knowledge of Cloud ... within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to...of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...works with business units to assess the adequacy of controls and develop realistic solutions to control -identified… more
- Federal Reserve Bank (Chicago, IL)
- …+ Knowledge of operational risk , information security, cybersecurity concepts, IT risk management supervision, fundamentals of a strong audit function; ... that examines information technology systems and operations, governance and controls , cybersecurity, and risk management program of...Systems is a plus + General knowledge of enterprise risk management, and basic knowledge of non- IT … more