- Lee Enterprises Inc (Davenport, IA)
- …a working position; the successful candidate will be doing a large amount of the IT Audit testing directly. This is a remote position, however, will be required ... Lee Enterprises is seeking an Internal IT Audit Manager to manage day-to-day activities within...various information technology areas to determine the effectiveness of risk management practices or internal controls . Analyzes… more
- Young Center for Immigrant Children's Rights (Chicago, IL)
- …systems that enhance organizational effectiveness. Oversee facilities, technology systems, IT support, office management, and risk management practices. ... thefull-timeposition of Chief FinancialandAdministrative Officer, to be based inChicago, remote considered.Reporting to the Executive Director, the Chief Financial&Administrative… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR...conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies ... Perform fit for purpose review and challenges specific to IT (T&I) controls tested by 1LOD Testing...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Wabtec Corporation (Fort Worth, TX)
- …security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role...and empowering employees to actively contribute to the organization's risk posture. You will collaborate cross-functionally with IT… more
- City National Bank (Charlotte, NC)
- … RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... area to evaluate the design and effectiveness of security controls * Provide insight and guidance to IT... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- Compass Group, North America (Charlotte, NC)
- …**Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance, including frameworks supporting ... technology risk . + Develop and continuously improve IT control frameworks in alignment with Compass's... control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance.… more
- SanDisk (Milpitas, CA)
- …will be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and… more
- Insight Global (Irvine, CA)
- …to ensure an understanding of control design and testing methodology. Coordinate with IT , InfoSec, and Risk Management teams to align on control testing ... Job Description Insight Global is looking for an IT Controls Testing Specialist to join...will be the first line of defense supporting the Risk and Control Self-Assessment Program. You will… more
- Coinbase (Charlotte, NC)
- …fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will ... doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving...you (ie. job requirements):* * 15+ years in technology/security risk , IT audit, or related domain, including… more
- Charles River Laboratories (Wilmington, MA)
- …implementation of controls by collaborating cross-functionally. * Support internal quality control process to assess top SOX risks, establish risk mitigation ... globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play...other efficiency projects and assess changes to the internal control environment, evaluate risks, design suitable controls ,… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... Infrastructure Governance, Risk , and Compliance (GRC) team. This role is pivotal...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,... Assurance: + Lead the development and maintenance of IT controls aligned with frameworks (NIST, NERC,… more
- Procter & Gamble (Cincinnati, OH)
- …support audit and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control measurements for negative ... risk and compliance mindset across P&G. Build IT risk awareness by providing support and...organization 25% - Assess and improve the effectiveness of IT controls and compliance across the enterprise… more
- TestPros (Sterling, VA)
- …a successful and growing business, established in 1988 to provide Information Technology ( IT ) technical support services to a wide range of Commercial and US ... looking for expert level Cyber Security professionals with experience performing on risk management programs for US Federal and commercial clients by utilizing NIST,… more
- City National Bank (Los Angeles, CA)
- *PROCESS RISK AND CONTROL MANAGER* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) program is in the second line of defense and is accountable for ... also accountable to provide insight into CNB's overall Operational Risk Profile.The Process, Risks and Controls (PRC)...adherence to policies, standards, and procedures specific to Process, Risk and Control programs. The team member… more
- Burlington (Edgewater Park, NJ)
- …In The Life** Enterprise Cyber Risk Management: + Lead enterprise-wide cybersecurity risk assessments across business units and IT domains. + Own the ... is consistently updated and informed by stakeholder input. + Collaborate with business and IT leaders to define and apply enterprise risk tolerance thresholds. +… more
- GCI Communication Corp (Anchorage, AK)
- …risk and control matrix, and control playbooks for all key business process control and IT general controls . + Assist control owners in design ... controls in response to identified risks, create formal control documentation, and remediate compliance deficiencies. Provide regular feedback to management… more
- Ross Stores, Inc. (Dublin, CA)
- …* CISSP \(Certified Information Systems Security Professional\) * CRISC \(Certified in Risk and Information Systems Control \(CRISC\) * Working knowledge of ... Security Analysis is the senior member of the Cybersecurity Risk Management group responsible for leading and executing third...reviews of contracts and agreements to ensure necessary security controls have been included as part of services and… more
- City National Bank (New York, NY)
- …Risk Framework leadership team. Responsibilities will encompass understanding controls required for compliance with applicable regulations, identification of ... across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices....practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are… more
- Sedgwick (Sacramento, CA)
- …This role will require approximately 50% travel in the state of California.** **The Risk Control Services Consultant will manage and provide risk ... Fortune Best Workplaces in Financial Services & Insurance Sr. Risk Services Consultant | Safety Programs| Remote ... services to multiple clients by developing or implementing risk control service plans. The purpose of… more
