- UL, LLC (Chicago, IL)
- The Risk & Compliance Lead administers,...guidance and training to staff and project teams on IT risk management, SOX compliance and ... and sustainment of trusted processes and procedures. Leads meetings to translate compliance and risk requirements into functional specification and manages the… more
- Humana (Louisville, KY)
- …Human Resources, Finance, Legal, Risk , Compliance , and Strategy areas. + Lead IT strategic and operational planning to achieve near term and 3-5-year ... modernizing technology across the organization's Human Resource, Financial, Legal, Regulatory, Risk , Compliance , Strategy areas and key enterprise platforms.… more
- Robert Half Technology (St. Paul, MN)
- …indicators to track IT effectiveness and risk exposure. * Lead project and portfolio activities related to compliance , including project tracking, ... role, requires onsite in Saint Paul, MN We are seeking a Sr. IT Risk & Compliance Consultant to join our team in the manufacturing industry based in Saint… more
- Xerox (Cary, NC)
- Director, Risk & IT Compliance **General Information** Press space or enter keys to toggle section visibility City Cary State/Province North Carolina Country ... The Role The focus of this role is Global IT compliance , risk , and audit....Service Organization Control Reports [SOCR], PCI, GDPR, CCPA, DSS) Lead project teams in the development of functional and… more
- Martin's Point Health Care (Portland, ME)
- …to Work" since 2015. Position Summary Martin's Point Healthcare seeks a dynamic Director of IT Compliance , Audit, and Risk (CAR) to establish and drive ... Key Outcomes: Leadership and Strategy: + Establishes and drive IT compliance , audit, and risk ...follow through on corrective action plans. + Identifies potential IT -specific compliance risks and lead … more
- Robert Half Technology (Riverside, CA)
- Description We are offering an opportunity for an IT Risk and Compliance Analyst in the Oil & Gas - Explor & Prod industry, located in Jurupa Valley, ... requirements related to IT controls. Responsibilities: * Lead all IT compliance activities...* Conduct risk assessments to identify potential IT compliance risks and vulnerabilities. * Develop… more
- Walmart (Bentonville, AR)
- …framework and contribute to the ongoing improvement of the company's global IT risk profile. **What you'll do:** + Lead the SOX ITGC compliance ... **What you'll bring:** + Minimum four years of relevant experience + Strong expertise in SOX compliance , IT Risk Management, and IT General Controls +… more
- Omni Hotels (Dallas, TX)
- …us to perpetuate our family atmosphere. Job Description We are seeking a highly skilled IT Compliance , Data Governance, and Risk Management Specialist with a ... compliance documentation, including policies, procedures, and controls. + Lead PCI DSS (Payment Card Industry Data Security Standard)...field. + Minimum of 5 years of experience in IT compliance , Data Governance, risk … more
- Republic Services (Phoenix, AZ)
- …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...stakeholders to integrate GRC strategies into corporate governance processes. ** Risk Management:** o Lead the identification, assessment,… more
- Patterson Companies, Inc. (St. Paul, MN)
- …to Patterson and believe that they build a stronger and successful organization. As the Security Lead - Risk & Compliance , you will play a crucial role in ... such as through Microsoft Security Compliance . + Lead targeted initiatives, actively collaborating with IT ,...remediations, and implement security controls. + Execute and maintain risk methodologies, owning IT risk … more
- Robert Half Technology (Miami, FL)
- …documented control actions + Establish and sustain governance tools for risk and compliance to support IT compliance activities + Ensure compliance ... annual IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance + Lead preparation for annual IT … more
- Martin's Point Health Care (Portland, ME)
- …corrective action plans. + Collaborates with Corporate Compliance & Legal on IT compliance , audit, and risk progress, mitigation plans, along with ... involves the development, implementation, and ongoing maintenance of various IT compliance programs with an emphasis on... compliance risks, report them to the larger IT governance structure, and lead mitigation planning… 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...with assessing risks and recommending control improvements + Prepare lead sheets, maintain audit documentation and working papers to… more
- Google (Chicago, IL)
- …operational process reviews, and review of system implementations, applications and other IT -related risk areas. + Interpret the significance of audit findings, ... in Python, Java, C++ or comparable language, evaluating for risk and design. + Ability to work in a...the core Finance team inside and out, you will lead individual projects to transform planning, tracking and control… more
- AIG (Jersey City, NJ)
- …are reimagining 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 ... functions include enterprise architecture, software and systems engineering, cybersecurity, and technology risk and compliance . How you will create an impact We… more
- MUFG (New York, NY)
- … risk management, facilitating effective communication and coordination. + Regulatory Compliance : Ensure IT Risk governance practices comply with all ... Risk Management strategy and regulatory requirements. + Risk Assessment and Monitoring: Lead regular ...potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and… more
- Ross Stores, Inc. (Dublin, CA)
- …on Cybersecurity risk and compliance * Establish and maintains related IT Risk Management metrics and reporting\. Collaborates with IT Compliance ... for Ross Stores\. This role works closely with the IT Compliance Manager and Secure Project Delivery...Delivery Manager to help develop, mature, and execute the IT Risk processes which include governance, … more
- Federal Reserve Bank (Boston, MA)
- …ability to problem solve. + Lead or assist in the development of IT related risk assessments and supervisory strategies, and the vetting of examination ... with at least 50% on-site work expected. **Responsibilities:** + Lead or participate in IT examinations, and...institutions' IT and information security framework, including, risk management and compliance programs, payment processing… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... key internal capabilities and technologies. **About the Role:** The IT Audit Manager, Third Party Risk will...in unfamiliar areas, and for different audit leaders + Lead integrated audits that consider financial, operational, compliance… more
- Shuvel Digital (Vienna, VA)
- Description: The IT Risk and Compliance Analyst...module + Provide input and guidance to teams on risk mitigation + Lead the effort in maintaining ... creation and maintenance of documentation/procedures in support of the IT Risk and Compliance program,...(ITGC) + Help develop and validate control metrics + Lead internal audit processes for control validation + Assist… more