- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP...frameworks for SAP processes, collaborating with process owners and IT teams to ensure controls are practical… more
- City National Bank (San Francisco, CA)
- * MANAGER IT RISK STRATEGY* WHAT IS THE...including management responsibilities * 8 plus years of experience in IT risk and control * 5 plus ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more
- AIG (Jersey City, NJ)
- …the way we help customers to manage risk . Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an opportunity ... Auditors, External Auditors, Legal and others to maintain AIG's IT controls within our risk ...Experience preferred + Thorough understanding of the audit process, control testing, designing new controls , leading remediation… more
- PenFed Credit Union (San Antonio, TX)
- …being a part of the PenFed family. PenFed is hiring a (Remote) Senior Manager , IT Risk Management & Controls . The primary purpose of this position is to ... + Provide system and operations recommendations related primarily to IT controls but can also contribute to...that arise in operations. + Identify, measure, monitor, and control risk associated IT and… more
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington,...), IT general controls , data management controls , and other IT controls as ... member of the Corporate Audit - IT Risk Management Audit Team, the Audit Manager ...thinking and judgment to effectively influence management to mitigate risk and strengthen the control environment. When… more
- ManpowerGroup (Dearborn, MI)
- …join their team. As a GRC Program Manager , you will be part of the IT Security and Controls team supporting the Governance, Risk and Compliance (GRC) ... independently and as a collaborative team member. **Job Title:** IT Governance, Risk and Compliance Program Manager **Location:** Dearborn, MI (Tues and Wed… more
- Brookfield Properties (New York, NY)
- …encourage you to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager , Third-Party Risk to join the Brookfield Properties US ... dynamic culture, we would love to meet you. The IT Manager , Third-Party Risk will...management cycle, covering areas such as vulnerabilities, threats, and controls , enabling practical evaluation and mitigation of third-party risks… more
- Huntington National Bank (Columbus, OH)
- …Job Description Summary: Responsible for supporting SRO, HR Segment Risk Leaders, and IT Risk Manager in key risk management responsibilities ... risk awareness culture within HR + Support IT Risk Manger by administering IT...the same. + Ensure adequate documentation of all key IT risks, controls , control tests… more
- Dickinson Financial Corporation (Kansas City, MO)
- **Summary** : IT Security and Risk Manager works in the Information Technology Department and is primarily responsible for working with IT , business ... Risk Professional) or CRVPM (Certified Regulatory Vendor Program Manager ) would be beneficial. + Training **-** Continuing professional education will… more
- American Express (Salt Lake City, UT)
- …and professional development; and key internal capabilities and technologies. **About the Role:** The IT Audit Manager , Third Party Risk will support the ... to understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results + Proficient use of… more
- CARMAX (Richmond, VA)
- …Then your job search begins and ends here **BRIEF POSITION SUMMARY:** The Information Risk Manager is a critical leadership role that demands a comprehensive ... and internal teams, to ensure cohesive risk management strategies. The Information Risk Manager will oversee security policies, conduct risk assessments,… more
- Randstad US (Pennington, NJ)
- it risk and audit project manager . + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + bachelor ... equivalent experience + Experience in banking technology + Understanding of technology controls and control frameworks + Experience with distributed and… more
- TEKsystems (Washington, DC)
- …Information Security and minimum 5 years experience in regulated industries working as an information risk manager or as an IT security architect; or * ... years experience in regulated industries working as an information risk manager or IT security...analysis, risk assessment, cissp, information security, it risk , security controls , CCSP, risk … more
- BAE Systems (Falls Church, VA)
- …highly motivated and collaborative Business Systems Manager to lead the Supply Chain Risk Management (SCRM) & IT Management efforts and serve as the primary ... Assessments, and oversee P&S Cybersecurity, Cloud Service, and other IT -related SC processes and controls . **Required Education,...specifics. **Business Systems Manager - Supply Chain IT & Risk Management** **107544BR** EEO Career… more
- Ross Stores, Inc. (Dublin, CA)
- …opportunities and development for our teams\. **GENERAL PURPOSE:** The IT Manager II is responsible for facilitating cybersecurity risk management and ... Manager to help develop, mature, and execute the IT Risk processes which include governance, ...control frameworks, such as COBIT, ISO 27001, ITIL, Risk IT * Experience communicating and presenting… more
- Chipotle Mexican Grill (Columbus, OH)
- …our mission to make better food accessible to everyone. **THE OPPORTUNITY** As the Manager , Governance, Risk , and Compliance (GRC), you will be responsible for ... preferred. + 7+ years of experience working in a cybersecurity capacity developing risk -based solutions, controls frameworks and implementations. + 5+ years of… more
- Republic Services (Phoenix, AZ)
- …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
- Abbott (Abbott Park, IL)
- …our Abbott Park, IL location. The Manager , Global Information Technology ( IT ) Internal Audit, manages various technical control assessments and providing the ... business with an independent analysis of their risk landscape. The IT Audit ...controls for the corporation. This includes performing a risk assessment of the Global IT policies,… more
- The Clorox Company (Durham, NC)
- …of identifying risk /weaknesses and recommending value added actions to strengthen IT controls . \#LIHybrid **In this role, you will:** + Design, plan, ... identified. + Effectively maintain relationships with the 3rd party co-source provider across IT risk -based audits to optimize ways of working and project… more
- Infinitive Inc (Ashburn, VA)
- …results oriented, and adaptable. We are seeking an experienced IT GRC (Governance, Risk , and Compliance) Manager to join our dynamic team. As an IT ... and gaps in IT systems, processes, and controls . + Collaborate with clients to develop risk...IT GRC initiatives. + Maintained accurate documentation, including risk assessment reports, control frameworks, policies, and… more