- MUFG (New York, NY)
- …and prepare responses for any potential issues. + Coordination with Regional Teams: Collaborate with IT risk governance teams across MUSI and MUBK to ensure ... facilitating effective communication and coordination. + Regulatory Compliance: Ensure IT Risk governance practices comply...Reporting and communication: Develop and maintain regular reports on IT risk to senior management… more
- Robert Half Technology (Columbus, OH)
- …ideal candidate will possess exceptional communication skills, a strong technical background in IT governance , risk management, and compliance (GRC), and a ... and meeting objectives consistently. + Project Management: Manage and support IT governance , risk , and compliance projects, ensuring adherence to timelines,… more
- Xerox (Cary, NC)
- …and (as required) update documentation of the company's identified IT risks and controls IT Risk Governance + Coordinate IT risk management ... external audit findings, through issue closure. + Partner with IT Senior Leadership, internal company audit staff...updates to the Board and Risk Committee ** IT Risk Governance ** + Coordinate… more
- Wolters Kluwer (Baltimore, MD)
- …Cybersecurity, or a related field. + At least 7+ years of experience in cybersecurity, risk management, IT governance , and regulatory compliance. + 5+ years ... This critical role will oversee and improve our global IT & Cybersecurity Governance , Risk ,...Establish and maintain cybersecurity metrics, KPIs, and KRIs for senior leadership and both technical and non-technical partners. +… more
- Robert Half Technology (St. Paul, MN)
- Description Hybrid role, requires onsite in Saint Paul, MN We are seeking a Sr . IT Risk & Compliance Consultant to join our team in the manufacturing ... recommend corrective measures. * Prepare and present reports to senior management on governance and compliance metrics....finance, and risk management teams to align IT governance with overall organizational governance… more
- Omni Hotels (Dallas, TX)
- … assessments, and security controls. + Develop and maintain comprehensive documentation for IT governance , risk management, and PCI compliance activities. + ... atmosphere. Job Description We are seeking a highly skilled IT Compliance, Data Governance , and Risk...Prepare comprehensive reports on compliance status, risk management activities, and security incidents for … more
- Insight Global (Dublin, CA)
- …Manager and Secure Project Delivery Manager to help develop, mature, and execute the IT Risk processes which include governance , risk assessment, ... office at least 2x/wk. Key Responsibilities: Leads the security governance and risk management team performing IT and business risk assessments, vendor… more
- Walgreens (Deerfield, IL)
- **Job Description:** **Job Summary:** Responsibility for segments of the Company's WBA IT Governance , Risk & Compliance (ITGRC) Programs, including: security ... and oversight of divisional teams that execute the WBA IT Governance , Risk & Compliance...goals and objectives). + Experience presenting to and coordinating senior level meetings, including preparation of agendas, documenting meeting… more
- SHI (Columbus, OH)
- …10+ years client-facing experience working in complex, demanding environments + Experience with IT governance , risk , and compliance management in a complex ... Wrapping 1** \#LI-Remote Refer a friend to this job (https://careers-shi.icims.com/jobs/17622/stratascale- sr .-security-consultant programs-strategy-%26- risk /job?mode=apply&apply=yes&in\_iframe=1&hashed=-336032949) **Need help finding the right… more
- Ross Stores, Inc. (Dublin, CA)
- …Manager and Secure Project Delivery Manager to help develop, mature, and execute the IT Risk processes which include governance , risk assessment, ... PURPOSE:** The IT Manager II is responsible for facilitating cybersecurity risk management and governance processes for Ross Stores\. This role works… more
- UKG (Ultimate Kronos Group) (Lowell, MA)
- …years' work experience in information security governance and/or related functions (such as IT audit or IT Risk Management) * Familiarity with ... by purpose, inspired by you. About the Team: The Governance , Risk and Compliance (GRC) team enables...and its role in the company's continued success. The Senior Risk Analyst position is a highly… more
- US Bank (Cincinnati, OH)
- …than 10 years of applicable experience **Preferred Skills/Experience** + Solid understanding of IT governance , risk , and controls and technology systems, ... what you excel at-all from Day One. **Job Description** The Digital and Systems Risk Oversight (DSRO) team within Technology Risk Oversight (TRO) is seeking a… more
- Infinitive Inc (Ashburn, VA)
- …currently looking for a passionate and motivated Senior Consultant with experience in IT Governance , Risk , and Compliance (GRC). This individual will be ... with clients to develop and enhance policies and procedures to address governance , risk , and compliance challenges. + Audit and Assurance: Lead and support audit… more
- CARMAX (Richmond, VA)
- …infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance + Experience with tools and ... the annual SOX 404 audit. **Essential Responsibilities** As a Senior Auditor - Technology, you'll wear many hats such...and controls, including integrated audits and the annual SOX IT audit. **Collaborate as a trusted Risk … more
- Mastercard (O'Fallon, MO)
- …dashboard reporting, assessments, risk treatment, risk appetite, IT risk and security, IT governance , IT operations, automated control ... AI) About You: * Demonstrated success in designing, implementing and assessing IT risk management programs, processes and methodologies * Demonstrated success… more
- Lincoln Financial Group (Columbus, OH)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...you are passionate about driving improvements and ensuring robust IT governance , we want to hear from… more
- US Foods (Rosemont, IL)
- …we foster an open, inclusive, flexible work environment that supports our transformation. The Senior Manager, Portfolio Governance will be part of the Office of ... best practices regarding executive portfolio measurements and KPIs. The Sr . Manager, Portfolio Governance role should have...the IT Leadership Team. * Present the IT portfolio metrics and status to senior … more
- US Foods (Rosemont, IL)
- …an open, inclusive, flexible work environment that supports our transformation. The Senior Manager, Portfolio Governance will be responsible for building, ... product governance practices within Enterprise Platforms value stream. The Sr . Manager, Portfolio Governance role should have solid experience implementing… more
- EverBank (Jacksonville, FL)
- ** Sr IT Auditor** The Senior IT...with cyber security concepts. + Understanding of IT Governance and IT Risk Management concepts. + ... internal information systems controls. + Identifies, assesses and effectively describes IT risk and control strengths and concerns to audit and client contacts.… more
- Advantage Solutions (Clayton, MO)
- … order-to-cash systems projects, and delivering business results. 8. Experience with IT governance , compliance, and risk management frameworks. Particularly ... **Summary** ** SR Director IT (Quote-to-Cash), Clayton, MO** **Responsibilities:** Lead mission-critical program and project initiatives in areas of order… more