- Guidehouse (Mclean, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... **Job Family** **:** IT Risk & Controls Consulting...Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior … more
- Guidehouse (Fairview Heights, IL)
- …Demonstrates knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. + ... a consultant rather than as an external auditor. The IT Risk and Internal Audit Senior...internal control assessments, and/or remediating and implementing IT controls is preferable. + Experience testing… more
- Bank of America (Dallas, TX)
- Senior Auditor, IT Risk ...a timely manner and with high quality. + Identifies control deficiencies, discusses with line management and initiates ... London and Chester. This role provides a great potential for exposure to senior management across the company and opportunity to engage in interesting and impactful… more
- Federal Reserve Bank (San Francisco, CA)
- …who are members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist** to join its LISCC IT Team and be ... have a passion for bank supervision, IT risk management, cybersecurity, and risk controls...detection and prevention systems, identify access management and access control , and threat vulnerability management. + Ability to read,… more
- Mastercard (O'Fallon, MO)
- …results. **Title and Summary** Senior Analyst, Risk Management Overview: The Senior Analyst, IT Risk Management will support our SOX Compliance ... focus on scoping and evaluation of general and application IT controls . The Senior Analyst...as the demonstrated ability to monitor an effective global risk -based IT control environment. *… more
- Republic Services (Phoenix, AZ)
- …to Work + Sustainability Yearbook S&P Global We are seeking a highly skilled and experienced Senior Manager of IT Risk & Compliance (Cyber GRC) to lead our ... organization's efforts in building and maintaining a comprehensive cybersecurity risk management and compliance program. This role requires a strong understanding of… more
- Walmart (Bentonville, AR)
- …Minimum four years of relevant experience + Strong expertise in SOX compliance, IT Risk Management, and IT General Controls + Proven track record of ... Position Summary What you'll do The Senior Risk Expert, Cybersecurity, within Walmart's...and business units to assess, design, and enhance the IT control environment across various platforms like… more
- Guidehouse (Mclean, VA)
- **Job Family** **:** Finance & Accounting Consulting, IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** None ... Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants...Working with client personnel to understand and analyze known IT control weaknesses, identify root causes, and… more
- Wells Fargo (West Des Moines, IA)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... controls and oversight matters + Identify compliance and risk management requirements for supported line of business area...and initiatives impacting one or more lines of business, risk types, or control matters + Collaborate… more
- Kyndryl (New York, NY)
- …equitable, inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls , will direct activities and ... to drive the execution of SOX IT controls . The role will work with a control...in the planning and executing activities related to SOX IT controls including risk identification,… more
- Cardinal Health (Columbus, OH)
- …management, active listening, meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- Kohl's (Menomonee Falls, WI)
- …operational, and compliance reviews of Kohl's Technology operations, processes, and initiatives. The Senior IT Enterprise Risk Analyst will also perform ... with senior leaders to develop action plans addressing identified risk /process gaps + Follow-up with Technology leadership to ensure agreed-upon recommendations… more
- City National Bank (New York, NY)
- … IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized training, ... area to evaluate the design and effectiveness of security controls + Provide insight and guidance to IT... Risk + Execute IT Risk Assessment (eg Risk Control … more
- JPMorgan Chase (Tampa, FL)
- …governance, making a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global Technology, Tech Risks and ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...program relating to IT general and applications controls , including annual and ongoing risk assessments,… more
- JPMorgan Chase (Wilmington, MA)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... in remediation with controls to address security, risk , and control gaps + Demonstrated ability...manipulate and translate data + Advanced knowledge of multiple IT control and project management practices and… more
- Walmart (Bentonville, AR)
- …ITGC compliance reviews, working closely with more senior associates to assess controls for new IT implementations and document any identified issues + ... ideal for someone looking to build a career in IT risk and compliance with the opportunity...you'll bring:** + Foundational understanding of SOX compliance and IT controls , along with a willingness to… more
- JPMorgan Chase (San Francisco, CA)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Lead in Corporate Sector,...exceptional communication and presence + Advanced knowledge of multiple IT control and project management practices and… more
- Citigroup (Tampa, FL)
- The Helios Risk & Controls team covers wide range of workstreams across Wholesale Lending Credit Risk (WLCR) and Information Services Group (ISG). The main ... program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment),...work is a mix of process innovation, regulatory compliance, risk and controls , and data privacy. This… more
- Hormel Foods (Austin, MN)
- …particularly in IT . You'll make a substantial impact by advising control owners on identifying risks, improving controls , and optimizing processes. This ... ** Senior Information Technology Internal Controls Specialist**...experiences and contributions to the business. As an **Internal Control Specialist ( IT )** at Hormel, you will… more
- Wells Fargo (Irving, TX)
- …processes and ensure required control documentation is accurate and reflects relevant risk and key controls + Validate and challenge risk assessment ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join...conclusions, including assessing the appropriateness and completeness of key risk and key controls identified + Validate… more