- City National Bank (Denver, CO)
- ** 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
- Wolters Kluwer (Denver, CO)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control… more
- Cardinal Health (Denver, CO)
- …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
- Deloitte (Denver, CO)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Intern - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Deloitte (Denver, CO)
- …and staff in local offices + 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
- Sage Hospitality Group (Denver, CO)
- … Risk Management fundamentals including, but not limited to, risk identification, risk analysis, risk control , risk financing, and claims ... growth. We hope you consider joining us! **Job Overview** Lead and manage all aspects of risk ...Overview** Lead and manage all aspects of risk management, audit and compliance for the company. **Responsibilities**… more
- Deloitte (Denver, CO)
- …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 (Denver, CO)
- …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 - 18 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Modivcare (Denver, CO)
- …the compliance, audit and IT organizations. This role + Audits + IT Control Execution + Creation, implementation and management of desktop policies, ... the system to monitor, assign and gather evidence for IT control execution + Provide reporting on...reports, and ensures adherence to OKRs & KPIs for IT risk management + Risk … more
- State of Colorado (Denver, CO)
- …inquiry, or application development + Certified Internal Auditor (CIA), or relevant audit-related, IT risk and security, IT and business process/management ... Senior IT Auditor Print (https://www.governmentjobs.com/careers/colorado/jobs/newprint/4673578) Senior IT...understanding of sound business practices that improve governance processes, risk management, and the control environment. +… more
- Charles Schwab (Lone Tree, CO)
- …+ Gain exposure to broker-dealer, bank, and corporate processes through robust risk assessments, varied ongoing control testing, and unique project assessments ... + Contribute to a risk -based approach to the IT portions of...auditor, and other Schwab testing programs to enhance Schwab's control environment + Self-manage and lead the… more
- Deloitte (Denver, CO)
- …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 (Denver, CO)
- …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
- CommonSpirit Health (Englewood, CO)
- …and professional development. + Utilizes project management standards and tools to lead IT projects by setting direction, coordinating activities across varied ... The Principal role will operate as a front-line organizational liaison connecting IT , facilities, and other CommonSpirit operational groups to assist with developing… more
- Mathematica (Denver, CO)
- …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
- UMB Bank (Denver, CO)
- …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
- Bank of America (Denver, CO)
- …The team reporting to this leader provides consulting, subject matter expertise, control management, risk mitigation, product direction, and oversight for the ... Identity and Access Management IGA Governance Lead Denver, Colorado;Chicago, Illinois **Job Description:** At Bank...in the system / infrastructure. + Harness familiarity with IT security and risk management practices on… more
- Bank of America (Denver, CO)
- DLP Cloud Lead Denver, Colorado;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... to make a difference. Join us! **Role Overview:** As the DLP Cloud Lead , you will be responsible for designing, implementing, and maintaining DLP security measures… more
- Haleon (Denver, CO)
- …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
- WSP USA (Denver, CO)
- …Opportunity** WSP is growing and we have an exciting career opportunity for a Lead Water Resources Engineer to join our Central Mountain operation. The Denver Water ... project work across the US and internationally. These projects include FEMA Risk MAP ( Risk Mapping, Assessment and Planning) activities, transportation drainage,… more