- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible ... Cyber Digital Identity and Access Management Saviynt Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …IAM solution. + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to IAM ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
- Deloitte (Chicago, IL)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... Cyber Privileged Access Management CyberArk Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Chicago, IL)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Chicago, IL)
- …in design implementation, testing and deploying of Business process controls , automated controls , and IT controls .* Strong experience in implementing out ... ends on January 31, 2025. Work you'll do:As a Senior Consultant in our Cyber Application Security team, you...be responsible for delivering Oracle Cloud Applications Security & Controls implementations and Risk Management Cloud (RMC)… more
- The Hartford (Chicago, IL)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... them to meaningful work at The Hartford. As a Risk Engineering Consultant at The Hartford, your primary role...investigations used to direct services that would eliminate or control conditions that could lead to potential losses. +… more
- Bank of America (Chicago, IL)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity & Access Management Lifecycle Governance & Controls Services Analyst Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job… more
- Robert Half Finance & Accounting (Chicago, IL)
- …was just rated one of the top places to work in Chicago just created a new Senior IT Auditor position. Which may seem pretty standard until you get to the best ... less experienced staff. + Monitors business unit efforts to resolve identified control issues and assesses the effectiveness of remediation efforts through follow-up… more
- Constellation (Chicago, IL)
- …Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit testing-review ... management as they arise on the audit. + Develop risk assessments for critical IT business processes;...accepted accounting principles and auditing requirements * Familiarity with IT Control frameworks, eg COBIT & NIST… more
- Exelon (Chicago, IL)
- …(50%) + Assess operating processes and develop conclusions about their effectiveness; identify key IT control points of systems. (15%) + Plan the development of ... Are you in? **PRIMARY PURPOSE OF POSITION** To consistently demonstrate knowledge of IT audit and associated risk through consistent execution of audit skills… more
- Robert Half Finance & Accounting (Chicago, IL)
- …the best places to work in 2024. Job description: This position is a member of the IT Audit team which reports to an IT Audit manager and operates under the ... guidance of the IT Audit Director. The position will work closely with...+ Executes technology audits and integrated audits to assess control design and operational efficiencies. + Actively participates in… more
- Huntington National Bank (Chicago, IL)
- …and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues ... helped assess and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry… more
- PNC (Downers Grove, IL)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... develop, and retain great talent As an Internal Audit Senior within PNC's IT Audit Application team,...to use your knowledge and expertise of information technology risk and control principles while contributing to… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The IT Senior Auditor is responsible for conducting risk -focused audits; ... and ongoing legal entity reports to key stakeholders. The IT Senior Auditor works with business units...works with business units to assess the adequacy of controls and develop realistic solutions to control -identified… more
- Wolters Kluwer (Chicago, IL)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT ... implementation of a Common Controls Framework for IT & Security risk management, aligned with...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control… more
- Bank of America (Chicago, IL)
- … control oversight organizations such as Audit, Compliance, Operational Risk , Regulators, and independent assessment organizations. + Excellent verbal and written ... Identity and Access Management (IAM) Security Senior Cloud Analyst Denver, Colorado;Chicago, Illinois **Job Description:**...data management and technology that enhances cyber security, and risk and capital management. Innovation is at the heart… more
- CIBC (Chicago, IL)
- …related are area is preferred + Risk data and/or modeling, model risk management, IT experience is a plus. **Skill requirements** + Executional excellence: ... inclusive workplace and an environment where all of our team members can excel. ** Risk Analytics Process Enhancement, Compliance Manager** : As Risk Analytics &… more
- Deloitte (Chicago, IL)
- …Familiarity with Sarbanes Oxley (SOX) Compliance, Segregation of Duties (SOD), and SAP IT General Computer Controls . + Experience in managing and optimizing ... automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps...on security role design and execution. + Experienced with IT general controls , data conversion, and integration… more
- US Bank (Chicago, IL)
- …work experience * 10 or more years of applicable experience * Knowledge of IT application and general controls is required. Some working knowledge of Cloud ... within our Technology and Operations Services Team as a Senior Audit Project Manager. This role will align to...of the business line's operations, products/services, systems, and associated risks/ controls * Assess the adequacy of the control… more