- American Honda Motor Co Inc (Marysville, OH)
- …firmware/software inventory maintenance, hardware firmware/software risk remediation and IT collaboration to secure and protect industrial control ... technical field and six or more years' experience PLC programing or related equipment controls .5+ years of experience with machine control networks / industrial … more
- Wilmington Savings Fund Society (Wilmington, DE)
- …data (eg, PayNet, D&B, consumer credit bureaus) for monitoring credit risk strategies and developing business intelligence.Responsible for self-driven analysis of ... and actionable steps to multiple levels within the organization including Risk Management, Executive Management, and Sales Leadership teams.Validate credit default… more
- Dexian - DISYS (Temple Terrace, FL)
- …to monitor and mitigate risk . Talents needed for Success:6+ years of IT experience as a Senior Business Systems Analyst .Familiarity with diverse technologies ... Business System Analyst Location: Tampa-hybrid CTHThe Senior Business Systems ...identifying gaps and proposing opportunities for automation of processes.Align risk and control processes into day-to-day responsibilities… more
- Dexian - DISYS (Washington, DC)
- Position Overview:We are seeking an experienced, motivated and ambitious Business Analyst with extensive experience in Capital Markets domains with primary focus in ... function demands that it be led by a Business Analyst with keen business analytic ability to ensure that...ability to prioritize requirements.The candidate must possess a good control of changing corporate objectives in a dynamic marketplace.… more
- Dexian - Signature Consultants (Charlotte, NC)
- … experienceRegulatory Reporting experience (FRY14, 2052a)Data element mapping, lineage, controls and metrics experienceGood understanding of risk management ... Job Summary:Dexian is seeking a Data Management Analyst 3 for an opportunity with a client...web forms, business rules, calculation scriptsSupport testing activities between IT , the Planning application support team and the EPM… more
- Fidelity TalentSource LLC (Merrimack, NH)
- …solutionsExperience performing risk assessments, control assessments, IT Audits or implementing Cybersecurity controls for large scale ... ensure timely completionPerforming technology risk assessments and developing control strategies, including documenting controls , identifying potential gaps… more
- Butler Aerospace and Defense (West Lafayette, IN)
- …IT internal controls in consultation with IT , including IT process narratives, process flows, and documented control actionsEstablish and sustain ... IT Analyst Location: West Lafayette, IN... IT Analyst Location: West Lafayette, IN - will be...tools for risk and compliance to support IT compliance activitiesEnsure controls are actively managed… more
- Sunrise Systems Inc (Atlanta, GA)
- Job Title: Information Security Analyst 3 Location: Atlanta, GA Duration: 09 months of contract. Under broad supervision, plans, directs and coordinates agency ... cybersecurity professional with relevant technical experience. As the Information Security Analyst 3, reporting to the CISO, the selected candidate will perform… more
- MultiPlan (Atlanta, GA)
- …program. JOB RESPONSIBILITIES:1. Serve as a trusted advisor and subject matter expert, providing IT risk management services to IT team members and business/ ... reviews of assigned business processes to evaluate adequacy of controls within IT , on findings and make...audit programs and testing procedures and processes relevant to risk /compliance and test objectives across IT Departments.10.… more
- Sunrise Systems Inc (Lansing, MI)
- …more team members. OR Five years of professional experience equivalent to an IT Programmer/ Analyst with experience managing a project/program typically 6 months ... Agency Leadership level and have a medium to high risk . This position will ensure consistency with the Client...risks as needed to executives and exercise project quality control activities to ensure project scope expectations are met.… more
- Tennant Company (Eden Prairie, MN)
- IT Risk & Controls Analyst With more... & Controls is responsible for fostering an IT control aware culture, assisting teams with delivering ... customers, and meeting regulatory requirements. The IT Risk & Controls Analyst reports...not limited to Sarbanes-Oxley (SOX). + Evaluate service organization control reports (SOC 1, SOC 2, ISAE 3402, etc.)… more
- Robert Half Technology (Richmond, VA)
- Description We are offering a long-term contract opportunity for an IT Risk and Compliance Analyst in the Real Estate & Property industry, based in Richmond, ... * Assist in the development and maintenance of enterprise risk policies and procedures * Document internal controls...procedures * Document internal controls , including populating risk assessment templates and drafting control narrative… more
- Unknown (East Moline, IL)
- Dealer Risk Analyst - IT Apprentice 107195 East Moline,IL There are over 7 billion people on this planet. And by 2050, there will be 2 billion more many moving ... - Illinois - Moline Function: Information Technology Title: Dealer Risk Analyst - IT Apprentice - 107195...IL, you will: Be responsible for reviewing Dealer Security Controls Framework Assessment responses for accuracy and compliance to… more
- CACI International (Oklahoma City, OK)
- IT Governance, Risk , and Compliance Analyst Intern - Summer 2025 Job Category: Intern/Co-op Time Type: Part time Minimum Clearance Required to Start: None ... Type of Travel: None * * * **The Opportunity:** CACI is seeking a summer 2025 IT Governance, Risk , and Compliance Analyst intern for an onsite opportunity in… more
- Banco Popular Puerto Rico (San Juan, PR)
- …processes based on a standard IT and Cyber Risk and Control framework to validate whether appropriate controls that promote safeguarding assets, data ... Location: San Juan, PR Company: Popular Workplace Type: Hybrid Risk Analyst / IT & IS Assurance...a plus. Other Qualifications + Comprehensive understanding of internal control environments within the IT function. Understanding… more
- Arizona Public Service (Phoenix, AZ)
- IT Change Management Analyst | IT Governance, Risk & Controls Apply now " Date: Aug 23, 2024 Location: PHOENIX, AZ, US, 85004-3903 Company: APS Our ... IT Change Management Analyst | IT Governance, Risk & Controls ...require access to and/or use of information subject to control under the Department of Energy's Part 810 Regulations… more
- Prime Therapeutics (Columbus, OH)
- …our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk & ... Controls Analyst is responsible for executing processes that ensure IT 's compliance with regulatory, industry and client security requirements. This role is… more
- Two95 International Inc. (Oklahoma City, OK)
- Title: Information Security Risk Analyst Location: Oklahoma City, OK Type: Full-time Salary: DOE Requirement: Under senior staff supervision, assist in ... + Assist in implementation of SANS 20 Critical Security Controls . + Participate in risk assessments for...compliance highly preferred Experience Required: + 3 years of IT risk management, IT audit… more
- TEKsystems (Honolulu, HI)
- …and re-assessment support, to include reviewing documentation and workflows, providing risk scores, and recommendations on controls . The ideal candidate ... is looking to build out their vendor and product risk management program. This includes helping to redefine current...or service - Effectively communicate with various teams within IT and operations. - Assisting with other day to… more
- American Family Insurance - Corporate (Madison, WI)
- …Systems Control (CRISC) preferred + Extensive knowledge and understanding of IT risk and control frameworks. + Demonstrated experience conducting ... the job level and your geographic work location._ The Risk Management Lead Analyst defines and executes... IT risk and control assessments. + Demonstrated experience… more
