- City National Bank (St. Paul, MN)
- ** 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
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo Reputation Risk Oversight (RRO) is seeking a Lead Enterprise Risk Officer to join their team. Learn more about the career ... to reputation risk reporting for the Enterprise Risk and Control Committee and Risk...Financial Crimes, Operational Risk , Audit, Legal, Credit Risk , Market Risk , IT Systems… more
- Cardinal Health (St. Paul, MN)
- …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
- Huntington National Bank (Minnetonka, MN)
- …that may be a combination of internal/external audit, technology segment, or IT risk experience. + Professional certification (CISA, CISSP, CRISC, CISM, ... IT General Controls, IT Infrastructure, and IT Integrated audits that ensure Huntington's control ...years of audit experience. + 3+ years of Internal IT Audit, IT Risk Management,… more
- Deloitte (Minneapolis, MN)
- …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 (Minneapolis, MN)
- …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
- Deloitte (Minneapolis, MN)
- …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 (Minneapolis, MN)
- …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 - 46 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- Wells Fargo (Minneapolis, MN)
- …implementation of complex projects and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate and consult with peers, ... issues and achieve goals + Perform the following for Business Process Automated Control testing: + Lead walkthroughs of significant processes to ensure required… more
- Wells Fargo (Minneapolis, MN)
- …framework + Lead initiatives around process design, identification of important risk points, evaluating severity of control deficiencies and monitoring of ... the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology...area and work with other stakeholders to implement key risk initiatives + Lead planning and execution… more
- Wells Fargo (Minneapolis, MN)
- …process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks + Experience at a financial ... Technology Audit Group (ETAG) is looking to fill an ** IT ** **Audit Manager, Executive Director** position within their ...to automated processes. **In this role, you will:** + Lead a team of audit staff to resolve highly… more
- Wells Fargo (Minneapolis, MN)
- …meaningful insights to enhance threat detection and response capabilities. + Knowledge of IT and Cloud management and control frameworks + Experience working in ... - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the...and critical space! **In this role, you will:** + Lead a team of audit staff to resolve highly… more
- Robert Half Management Resources (Minneapolis, MN)
- …of control performance against defined policies, guidelines, or laws * Evaluate control design meets the objective and mitigates risk * Assess control ... development of QA test work papers * Collaborate with Control Owners, Risk Analysts and subject matter...* Perform peer reviews of completed testing Requirements * IT audit, governance, risk or compliance *… more
- Medtronic (Minneapolis, MN)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... in Fridley, MN.** We are looking for a **Senior IT Auditor** that will be an individual contributor within...+ Initiates, prepares for, and leads meetings, such as risk assessments, audit kick-off, closing, deficiency discussions. This includes… more
- Deloitte (Minneapolis, MN)
- …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 (Minneapolis, MN)
- …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 (St. Paul, MN)
- …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 (St. Paul, MN)
- 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 (St. Paul, MN)
- 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 (St. Paul, MN)
- …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