- USAA (Tampa, FL)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive** who needs to have ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS...of those programs across the line of business. Provide risk management and governance leadership,… more
- City National Bank (New York, NY)
- …adherence to 2LOD policies and standards. * Provide ongoing IT & Resilience Risk Management governance and direction for the technology production and ... leader will continue to mature the banks 2nd line IT & Resilience risk management ...IT , Cyber, Business Continuity, and Operational Resilience enterprise governance , strategy, risk and compliance management… more
- Zions Bancorporation (Midvale, UT)
- …to achieve bank initiatives. **Qualifications** + 2+ years of experience in IT Risk Management , Technology Governance , IT Audit, or related technical ... and escalate issues as needed + Drive adherence to IT risk management frameworks, policies,...governance activities, including reporting on KRIs, KPIs, and risk metrics to senior management . + Facilitate… more
- Indeed (Denver, CO)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- Robert Half Technology (Stamford, CT)
- …with IT regulatory standards. * Promote best practices in IT risk management and governance across all departments. * Prepare detailed reports ... recovery plans. Responsibilities: * Develop and implement IT governance frameworks and risk management strategies to align with organizational and… more
- USAA (Tampa, FL)
- …the first line of defense in ensuring the effectiveness, application, and adherence to IT governance , risk management , and compliance programs within ... (12 years of experience in lieu of a degree). + 8 years experience supporting IT governance , risk management , compliance, or IT audit activities,… more
- PSEG Long Island (Bethpage, NY)
- …+ Design and build processes for governance of IT vulnerability management , risk management , and compliance. + Utilize domain specific knowledge to ... automate performance reporting, and KPI management . + Prior experience in IT governance , risk and/or compliance field. + Strong analytical ability to… more
- MetLife (New York, NY)
- …* 8-10 years of experience in risk management , IT Risk Management , compliance, governance , or AI/data oversight roles, with a strong ... in a technical, data, or governance -related field (eg, Business, Finance, Risk Management , Public Policy). * Demonstrated success in implementing monitoring… more
- CACI International (Oklahoma City, OK)
- …identify risks and control gaps. + Experience documenting, understanding, and evaluating IT governance and risk management concepts and IT general ... Senior Manager Governance , Risk , and Compliance Job Category:...initiatives while fostering a culture of continuous improvement and risk management . **Responsibilities:** _Compliance Management :_… more
- Infinitive Inc (Mclean, VA)
- …, and lead the end-to-end execution of projects/programs-especially those involving IT risk management , regulatory compliance, and governance of data and ... and client growth but also bring deep knowledge of IT governance , risk , and compliance...support new client sales opportunities, with a focus on IT GRC, risk management , and… more
- Herbalife (Los Angeles, CA)
- …the audit strategy, improving the control environment, and driving continuous improvement in IT governance , risk management , and compliance. This ... ground breaking technologies and help shape the future of IT governance . The Manager, Internal Audit -...and audit management tools. * Exposure to Risk Management and Governance Frameworks/… more
- Banc of California (San Diego, CA)
- …field. + 10+ years of experience in software development, technology governance , or IT risk management . + Proven leadership in managing SDLC frameworks, ... development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The role… more
- Ingersoll Rand (Davidson, NC)
- …Information Security Officer (CISO), the Senior Manager, IT GRC leads the companys IT governance , risk management , and compliance initiatives. This ... Perform other duties as assigned. **Skills and Experience** + 8+ years experience in IT governance , risk management , and compliance, with at least 2… more
- Gilead Sciences, Inc. (Foster City, CA)
- …of program activities across Governance , Risk , and Compliance domains, including IT Risk Management , IT SOX Compliance, Security Governance ... including exposure to governance frameworks, regulatory requirements, and enterprise risk management practices. Interns will gain practical knowledge of… more
- University of Virginia (Charlottesville, VA)
- …and exceptions, maintenance of a registry of significant IT risks, third-party risk management (TPRM), data governance , disaster recovery and business ... Risk , and Compliance (GRC) will lead the IT Governance , Risk , and Compliance...and oversee the services and processes for establishing effective IT risk management in an… more
- Coinbase (Atlanta, GA)
- …The individual has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. ... Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the Internal Audit team focusing primarily on global IT … more
- M&T Bank (Buffalo, NY)
- …audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing...risks + Working knowledge of ITIL Standards and core IT services such as change, problem, incident, and asset… more
- M&T Bank (Buffalo, NY)
- …for audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance , Risk Management and Architecture functions. Responsible for ... or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management , or Credit Administration. + Effective negotiation skills,… more
- Truist (Charlotte, NC)
- … and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and compliance experience **Preferred ... years of banking or relevant experience with 3+ years of experience in cloud governance , risk management , or compliance. 3. Audit, Risk Management ,… more
- Truist (Richmond, VA)
- …reporting for TPS leadership and governance committees. + Ensure compliance with IT Governance , Risk Management , and Security standards while ... enterprise technology 3. Demonstrated experience in technology operations management , financial management , risk management , people management , issue… more