- Lineage Logistics (Novi, MI)
- The IT Risk and Compliance Program Manager is charged with leading in the identification, assessment, measurement, monitoring, and reporting of IT ... employees and relevant parties. The ideal candidate will understand current IT compliance frameworks, technologies, and processes while being continuously… more
- JPMorgan Chase (Jersey City, NJ)
- …driving innovation in risk management. As a Technology Risk & Controls Lead - IT Risk / Regulatory Change Management in the Corporate Sector- ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
- Chipotle Mexican Grill (Newport Beach, CA)
- …mitigation of risks within Chipotle. This role is instrumental in the advancement of our IT Compliance team, fostering growth and the refinement of our risk ... make better food accessible to everyone. **THE OPPORTUNITY** As the Manager, Governance, Risk , and Compliance (GRC), you will be responsible for the coordination… 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
- State of Minnesota (St. Paul, MN)
- **Working Title: Security Engineer Risk & Compliance Lead ** **Job Class: Information Technology Specialist 5** **Agency: Minnesota IT Services** + **Job ... Date** : 03/26/2025 + **Hiring Agency/Seniority Unit** : Minnesota IT Services / MNIT Services - MAPE + **Division/Unit**...as a team lead for the governance, risk , and compliance team. Key responsibilities will… more
- NBC Universal (New York, NY)
- …the current and ever-changing face of the world. Role Purpose: The Senior Director, SAP S/4 Risk & Compliance Lead is a critical role for NBCUniversal's SAP ... design to deployment. The role of the SAP S/4 Risk & Compliance Lead is...cross functional project teams. Ability to work cross-functionally with IT , Finance, Audit, and Compliance team. Desired… more
- TEKsystems (Honolulu, HI)
- Aloha! One of Hawaii's largest and oldest banks is looking for an IT Governance and Compliance Lead . This role may sit remote at first, but he/she must be ... including reporting. Point of contact for business units requesting assistance with IT compliance . Skills Risk management, Compliance , Audit, Third party… more
- MUFG (Irving, TX)
- …other financial institution setting; + Direct experience in corporate lending, business compliance advisory, or other risk management role involving business ... be responsible for managing the day-to-day activities of MUFG's corporate lending risk assessment and due diligence processes (known as "Lending Transactions Risk… more
- Travelers Insurance Company (Hartford, CT)
- …Management initiatives and coordinate feedback to be provided back to IT Risk Management. + Responsible for compliance with audit planning and tracking, ... Partnering and maintaining strong working relationship with key constituents (ie; IT risk management, security, business continuity, enterprise risk… 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)
- …day. A member of our recruitment team will provide more details. **Job Summary:** VP IT Risk and Cybersecurity is a senior-level role and key member within the ... Technology Management Team. This role is responsible for overseeing MUSA's overall IT risk management and cybersecurity strategy, identifying and mitigating… more
- Grant Thornton (Atlanta, GA)
- As an IT Risk Director, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and ... engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll… more
- Brookfield Properties (New York, NY)
- …the ability to serve as a subject matter expert in vendor and compliance risk management. Role & Responsibilities: + Independently conduct thorough third-party ... Description We Are Brookfield Properties: We are seeking an IT Manager, Third-Party Risk to join the...seamlessly with leadership, multiple internal organizations, external parties, legal, compliance , IT , and business units to leverage… more
- Zions Bancorporation (Midvale, UT)
- … risk and compliance system + Experience using ServiceNow + IT risk management experience within a large financial institution, banking, and/or financial ... stay for a career. We are currently seeking an IT Risk Manager to support IT...risk management topics + Lead complex risk initiatives involving stakeholders from various IT … more
- Carnival Cruise Line (Seattle, WA)
- …travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this role. This is a hybrid, in-office ... America Line is looking for in its Senior Analyst, IT Risk and Governance. Is this you?...Risk and Governance. Is this you? **Responsibilities** + Lead the maintenance, coordination, execution, and continual improvement of… more
- Sumaria Systems, Inc. (O'Fallon, IL)
- Lead IT Compliance Analyst Department: C5ISR Office: Scott AFB, IL Location: O'Fallon, IL START YOUR APPLICATION ... (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3297561&source=3297561-CJB-0) Job Title: Lead IT Compliance Analyst Job Description:… 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
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Officer Lead ( Risk & Vulnerability Mgmt.) Job ID: 250238 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close ... supporting our nation's capital. This position will serve as the officer lead , Cybersecurity Risk Management responsible for vulnerability management and… more
- MTA (New York, NY)
- …monitors program performance, and produces required program reports. + Promotes and enforces compliance with IT and cyber risk policies, standards, ... Advanced Cybersecurity Governance Risk & Compliance Analyst Job ID:...Enterprise Risk Management team to address cybersecurity risk impacts to non- IT areas throughout the… more
- Sanofi Group (Cambridge, MA)
- …quality management of third parties, including SaaS / cloud suppliers + Lead risk assessment, quality assurance, quality strategy definition and oversee ... **Reference No.** R2786632 **Position Title:** Risk Advisory Lead - Data **Department:**...and implementation of corrective and preventive actions. + Support IT Risk Management through identification, characterization, and… more