- Deloitte (Chicago, IL)
- …the operation of the controls and propose improvements as necessary. + Provide IT control consultancy services to clients and internal teams. Advise on best ... IT risks. Assess the effectiveness of the organization's IT control framework in addressing risks and...the company's goals and objectives. + Design and implement IT controls in consultation with management to… more
- Deloitte (Chicago, IL)
- …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + Bachelor's… more
- 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 ... advisesclients on process efficiency, fraud detection, operational quality, internal control and regulatory compliance. We help to reveal greater...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- Insight Global (Chicago, IL)
- …information technology concepts and process flows and a general understanding of IT controls around security, change management, computer operations, database ... remote in the US but will require travel to IT HQ in Chicago, IL once every few months*...be part of a dedicated team focusing on promoting control awareness and risk management within the US Region… more
- Deloitte (Chicago, IL)
- …controls in a fast-paced environment + Demonstrated experience auditing general computer controls and IT control testing of applications, operating ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption?...databases. + Strong background in auditing techniques and/or computer control environments + Experience identifying controls , developing… more
- TEKsystems (Chicago, IL)
- + IT Control Analysis + Assess the...control environment. + Identify gaps and weaknesses in IT controls . + Develop and recommend improvements ... effectiveness + Compliance and Risk Management + Ensure IT controls comply with relevant regulations and...IT and business teams to design and implement IT control improvements. + Document new processes… more
- Deloitte (Chicago, IL)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls . + Experience in implementing out of ... our cyber team and elevate your career. Work you'll do. As a Senior Consultant in our Cyber Application Security team, you will be responsible for delivering Oracle… more
- Deloitte (Chicago, IL)
- …design i mplementation, testing and deploying of Business process controls , automated controls , and IT controls . + Strong experience in implementing out ... elevate your career. Work you'll do As a Senior Consultant in our Cyber Application Security team, you will...be responsible for delivering Oracle Cloud Applications Security & Controls implementation s and Risk Management Cloud (RMC) modules.… more
- Deloitte (Chicago, IL)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in a...Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal… more
- Deloitte (Chicago, IL)
- … 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 Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Chicago, IL)
- …other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related ... 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)
- … Consultant , you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in a...leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Chicago, IL)
- …of the ForgeRock IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management Are...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- ServiceNow, Inc. (Chicago, IL)
- …to dream big makes for great candidates. **Sr. Advisory Specialist Solution Consultant - ERP Creator Workflows** ServiceNow is seeking a seasoned presales Solution ... Consultant who is a customer facing domain expert, who...ERP Processes in multiple lines of business (finance, procurement, IT , risk) via the ServiceNow Platform with our low-code… more
- CIBC (Chicago, IL)
- …information technology concepts and process flows and a general understanding of IT controls around security, change management, computer operations, database ... the Director, Cybersecurity and Technology within (G&O) and support Information Technology ( IT ) and Information Security (IS) Management and work closely with 2nd… more
- ServiceNow, Inc. (Chicago, IL)
- …Enterprise Sales team. You will guide revenue for the ServiceNow platform including IT Service Management and IT Operations Management with the support and ... and the executive team. This is a hands-on technical consultant who can go wide and deep on solution...experience with one more of the following ServiceNow Applications: IT Service Management (ITSM), Project Portfolio Management (PPM), DevOps,… more
- Deloitte (Chicago, IL)
- …and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront of helping ... help align top financial institutions with industry practices for sound programs and controls . You will build your professional skills through a variety of project… more
- Kyndryl (Chicago, IL)
- …impact and drive business outcomes through technology? As a **Senior Terraform Consultant ** at Kyndryl, you'll have the opportunity to work on exciting projects, ... and resource requirements. + Direct the daily risk and control flow of operations, focusing on policies, procedures, and...offer sponsorship. Your Future at Kyndryl As an Application Consultant at Kyndryl you will join the Kyndryl … more
- ServiceNow, Inc. (Chicago, IL)
- …business. **About this Role:** ServiceNow is looking for an experienced Pre-Sales solution consultant to join our Global Partnerships and Channels team in support of ... motion encompasses both service provider and resell. An Advisory Solution Consultant identifies and aligns ServiceNow capabilities to drive business outcomes for… more
- The Hartford (Naperville, IL)
- …a key stakeholder within the Strategy & Optimization organization, the Business Consultant shall support our Group Benefit Claims organization. This group includes ... process only, Artificial Intelligence and traditional technology solutions. The Business Consultant shall also help to influence the prioritization, design and… more