- CJ Logistics America (Des Plaines, IL)
- …documenting results. Coordinate and Monitor the execution of internal SOC-1 audits of IT controls Plan, execute, document and report results of audit engagements ... of financial controls including documenting key Processes and controls , identifying deficiencies, guiding remediation efforts with control owners,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... Line Business Controls - IT (FLBC- IT ) is the first line risk and...The Centralized Testing Team is currently hiring for a FLBC- IT Senior Associate. As a key member… 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 ... 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)
- …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)
- …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
- US Bank (Chicago, IL)
- …- Understand risk and risk management techniques, identify, and analyze business/ IT processes, key risks, and controls . - Involve in all phases of the ... Auditor is expected to be familiar with information technology risk , application controls , emerging technologies, digital transformation,...and Business Banking) - Execute internal audit activities (ie, IT General Controls and IT … 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
- 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
- Bank of America (Chicago, IL)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... Risk Analysis Specialist II -Wholesale Risk ...IT team to perform system related design assessments, control effectiveness testing, issue resolution monitoring and supporting the… 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
- Anywhere Real Estate (Chicago, IL)
- …external audit experience ("Big 4" or large regional firm) dealing with financial/operational and IT risk areas. + Proficient knowledge and expertise in the use ... execute, document, and oversee testing of business process and IT general controls controls , including...of audit methodologies, risk -based auditing techniques, COSO Internal 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
- Synchrony (Chicago, IL)
- …to, the appropriate committees; + Develop agendas and meeting materials; coordinate with Risk SLT, 1LOD and Internal Audit senior leaders to curate content, ... Job Description: **Role Summary/Purpose** Reporting to the VP, Enterprise Risk Governance Leader & Board Administrator, this role will play a key role in the… 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
- 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
- Deloitte (Chicago, IL)
- …our communities and nation + Help to improve application security and apply controls to mitigate business risk + Provide end-to-end Cloud security solutions ... Deloitte Risk & Financial Advisory Intern - Cyber You...risks, provide a platform of advisory services that enable senior executives to plan for, spot, assess, manage, and… more
