- City National Bank (Nashville, TN)
- ** 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
- Cardinal Health (Nashville, TN)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- Bridgestone Americas (Nashville, TN)
- …play. **Job Category** Legal, Compliance & Audit **Position Summary** We're currently seeking a Lead IT Auditor to join our team in Bridgestone Internal Audit. ... learn, and with a constructive and independent attitude. The Lead IT Auditor is responsible for leading,...Minimum of 5+ years of practical work experience in IT risk and advisory services, IT… more
- Deloitte (Nashville, TN)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Analyst - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Deloitte (Nashville, TN)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- KPMG (Nashville, TN)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 85 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Tractor Supply Company (Brentwood, TN)
- …fast-paced retail company. The Director will lead the Security Architecture, Threat, IT Risk , and Compliance teams with a focus on delivering reliable and ... scalable cybersecurity and IT risk management services. Success will be...management programs using NIST, FAIR, ISO, and other relevant IT control frameworks. Deep knowledge and practical… more
- Caterpillar, Inc. (Nashville, TN)
- …technology that will play a vital role in profitable growth for Caterpillar. Cat IT is working hard to enable a safe environment where the business can innovate ... have developed an Intelligent Automation Center of Excellence to operationalize Caterpillar IT 's GenAI COE services to deliver business value by developing deep… more
- Tractor Supply Company (Brentwood, TN)
- …(TSC) accomplish its objectives by evaluating and improving the effectiveness of risk management, control , and governance processes. **Essential Duties and ... Sr Auditor, IT **Overall Job Summary** This position is responsible...and assessment projects from start to finish, including planning, risk assessment, identifying controls, creating audit procedures, testing work… more
- Deloitte (Nashville, TN)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Solution Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Hermitage, TN)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- Mathematica (Nashville, TN)
- …a highly experienced and skilled * Lead Information Security Architect* to join our IT Security, Risk and Compliance group. This individual will lead the ... abilities, and experience is key to our success. *Responsibilities:* * Provide leadership to IT Security, Risk and Compliance team in development and delivery of… more
- Winland Foods (Nashville, TN)
- The Lead , Business Systems Analysis analyzes complex business problems to be solved with automated systems. Provides technical expertise in identifying, evaluating ... Works from Home **Job Type:** Information Technology **Job Posting Title:** Lead , Business Systems Analysis - SAP Warehouse **Job Description:** **Position… more
- Winland Foods (Nashville, TN)
- The Lead , Business Systems Analysis analyzes complex business problems to be solved with automated systems. Provides technical expertise in identifying, evaluating ... US Works from Home **Job Type:** Information Technology **Job Posting Title:** Lead , Business Systems Analysis - Workday **Job Description:** + Business Process: … more
- UMB Bank (Nashville, TN)
- …application used by our teams within UMB Fund Services organization. As a mid-level ** IT Manager** , you will be leading a software development team consisting of ... process and maintaining a budgetary awareness. + Understanding the risk and impact to the business while recommending ...Science or related field, at least 8 years of IT work experience, and at least 3 years of… more
- Humana (Nashville, TN)
- …put health first** Insurance has centralized DevOps responsibility for all of Insurance IT to improve productivity and efficiency. The Lead DevOps engineer will ... towards that productivity gain and to improve DevOps maturity overall. The Lead engineer will enable Insurance IT expedite access remediation, certified… more
- Sedgwick (Nashville, TN)
- …work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Applications Manager **PRIMARY PURPOSE** : To manage activities associated with ... file transfers, production control , and scheduling in a business environment; to be...are naturally empathetic. **Experience Requirements** 4 yr+ Able to lead a fast paced team with daily and project… more
- Tractor Supply Company (Brentwood, TN)
- Analyst, IT Security **Overall Job Summary** This position is responsible for ensuring the secure development, deployment, and operation of information systems ... referring problems to the appropriate department manager. + Monitor the internal control systems to ensure that appropriate access levels are maintained. + Work… more
- Haleon (Nashville, TN)
- …trusted science. What's more, we're achieving it in a company that we're in control of. In an environment that we're co-creating. And a culture that's uniquely ours. ... part of something special. **About the role** The **OT Vulnerability Management Lead ** will provide technical leadership to setup OT Vulnerability Management Program… more
- Caterpillar, Inc. (Nashville, TN)
- …developing risk mitigation plans to enhance monitoring of the control or process. + Foster collaborative working relationships with security stakeholders across ... policies, standards, and procedures. + Monitors organizational and functional adherence to IT security policies and procedures when addressing risk management.… more