- City National Bank (CA)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- Santander US (Boston, MA)
- Director of IT Risk and Control ...first line of defense and is directly accountable to lead the Technology RCSA. The Director reports into the ... (RCSA) Miami, United States of America The Director of IT Risk and Control Self...risks throughout Technology following established program methodologies. S/He will lead governance routines to report and escalate as necessary… more
- City National Bank (New York, NY)
- ** LEAD IT RISK ANALYST** **WHAT... control frameworks applicable to cyber security or IT risk + Excellent communication and interpersonal skills. ... IS THE OPPORTUNITY?** The Lead IT Risk Controls Analyst is a subject-area... management practices. + Stay informed about the latest control challenges and regulatory changes that may affect the… more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... the development of appropriate monitoring for the LOB control environment. + IT Process, Risk...support the ITRM activity completed by the LOB. + IT Risk Management Training: + Lead… more
- Santander US (Dallas, TX)
- …leadership within the Business Control & Risk Management team(s) and IT and must be able to effectively lead and collaborate with various stakeholders ... review internal control /quality reports and participate in risk initiatives and lead opportunities for improved... Risk & Control Matrices, Inherent Risk Assessments, and IT Control … more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... Risk Management profiling and analysis. This job may lead others **What Will You Do?** + Risk...assign accountability, and develop appropriate monitoring for the LOB control environment. + IT Process, Risk… more
- Federal Reserve System (San Francisco, CA)
- …Group of the SF Fed's Supervision and Credit (S+C) Department. In this role, you will lead ongoing monitoring of IT risk across the regional and community ... /cybersecurity risk exposure. + Collaborate on and lead cross-portfolio assessments of IT risk...experience with bank examinations, internal audit, or in conducting control assessments at a banking organization or consulting firm.… more
- FirstBank PR (San Juan, PR)
- …and recommendations to enhance the internal control 's structure in conjunction with the IT Risk Manager. . Prepare IT risk assessment and ... number one place for you. A Brief Overview The IT Risk Senior Analyst is responsible for...Skills We Are Looking For: . Comprehensive understanding of IT internal control 's structure and security standards,… more
- Fifth Third Bank, NA (Rosemont, IL)
- …closely with the first line teams to develop remediation plans and strengthen the IT control environment. This will be executed in alignment with the Enterprise ... and operations required. + Excellent presentation and interpersonal skills required. IT Risk /Controls Senior Analyst LOCATION -- Rosemont, Illinois 60018… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Guidehouse (Mclean, VA)
- …Ability to Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical ... and Internal Audit Senior Consultant will have a lead role in working directly with clients and other... IT risk and controls through IT audits, IT control assessments,… more
- Carnival Cruise Line (Seattle, WA)
- …and personalized travel, inviting guests to savor the journey. We're looking for an amazing IT Risk and Governance Senior Analyst to fill this role, which is ... provide subject matter expertise, training and assurance on proper control execution and lead quality assurance reviews....what Holland America Line is looking for in its IT Risk and Governance Senior Analyst. Is… more
- Omni Hotels (Dallas, TX)
- …to perpetuate our family atmosphere. Job Description We are seeking a highly skilled IT Compliance, Data Governance, and Risk Management Specialist with a strong ... assessments to identify, evaluate, and mitigate risks associated with IT systems and processes. + Maintain a risk...as CISM (Certified Information Security Manager), CRISC (Certified in Risk and Information Systems Control ), or PCI… more
- JPMorgan Chase (Plano, TX)
- …As a Tech Risk & Controls Director in Cybersecurity and Technology Controls for Data Risk & IT Asset Management, you will play a pivotal role in shaping and ... identify non-compliance and assist in remediation with compensating controls to address security, risk and control gaps + Maintain an in depth understanding of… more
- NextEra Energy (Juno Beach, FL)
- ** IT Technology Manager - Risk , GRC and...+ Executive level PPT skills required + Strong process control experience - Prefer a Six Sigma or Lean belt ... Join our world-class team today! **Position Specific Description** NextEra's cyber risk team analyzes complex risks from our multiple platforms, programs, and… more
- Graphic Packaging International, LLC (Atlanta, GA)
- …systems in use at GPI manufacturing facilities (plants and mill locations) across the globe. ** Lead , IT /OT - Third Party Risk Management is expected to:** ... Lead OT Third Party Risk Management Analyst...IT /OT TPRM program activities, including use of the IT Risk Management and Third Party Risk… more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit ... professional will support Client's IT Risk & Compliance team in its efforts to establish...over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain… more
- City National Bank (Charlotte, NC)
- …analysis. + Streamline processes for risk identification and assessment, control assessment, testing and issue management. + Lead continuous improvement ... **BUSINESS CONTINUITY RISK MANAGEMENT LEAD ** **WHAT IS THE...and procedures consistent with City National Bank's and RBC's Risk Framework to ensure a sound control … more
- Robert Half Technology (Miami, FL)
- …and compliance to support IT compliance activities + Ensure compliance with the IT frameworks by helping IT control owners implement and validate ... IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance +... assessments, and regulatory, legal, and policy compliance + Lead preparation for annual IT testing activities… more
- Clearsulting (OH)
- …implementations, SOX readiness assessment, integrations, and IT operational projects to provide risk and control expertise in an SME capacity. + Manage teams ... portfolio of Fortune 500 and Fortune 1,000 clients. + Lead and manage IT Sox compliance engagements...In-depth technical capabilities, industry insight, and professional knowledge around IT governance frameworks, IT risk … more