- Fifth Third Bank, NA (Rosemont, IL)
- …banking products and operations required. + Excellent presentation and interpersonal skills required. IT Risk / Controls Senior Analyst LOCATION -- ... Bank. GENERAL FUNCTION: Fifth Third's IT Business Controls Group (ITBCG) is the first line risk...line teams to develop remediation plans and strengthen the IT control environment. This will be executed… more
- FirstBank PR (San Juan, PR)
- IT SENIOR RISK ANALYST RISK ASSESSMENT DEPARTMENT FIRSTBANK PR Job Summary The IT Risk Senior Analyst performs information technology audits ... comply with SOX requirements and other regulations, assess internal controls structure and evaluate compliance with policies, procedures and...Discusses and disposes of all review points from the IT Risk Supervisor and/or IT … more
- Fifth Third Bank, NA (Cincinnati, OH)
- …minimal supervision. Less than 10% travel required. #LI-TY1 Technology Risk - IT Business Controls Senior Associate LOCATION -- Cincinnati, Ohio 45227 ... and taking on additional leadership roles as defined. The IT Business Controls Senior Associate...This position also is responsible for hands-on execution of control / risk assessments and the development of … more
- Guidehouse (Mclean, VA)
- …knowledge and experience in IT risk and controls through IT audits, IT control assessments, and IT security reviews. Demonstrates ... **Job Family** **:** IT Risk & Controls Consulting...Obtain Public Trust **What You Will Do** **:** The IT Risk and Internal Audit Senior … more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is ... and ensuring the Company adheres to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee and coordinate IT … more
- Federal Reserve System (San Francisco, CA)
- …who are members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist** to join its LISCC IT Team and be ... have a passion for bank supervision, IT risk management, cybersecurity, and risk controls...detection and prevention systems, identify access management and access control , and threat vulnerability management. + Ability to read,… more
- Federal Reserve System (San Francisco, CA)
- …bank supervision? If so, then this opportunity is for you. We need you, an experienced ** Senior IT Risk Specialist** to join the Portfolio Risk ... In this role, you will lead ongoing monitoring of IT risk across the regional and community...collaboration skills and ability to develop strong relationships with senior management, Federal Reserve System (System) staff and other… more
- WSP USA (Dallas, TX)
- …Manager for Technology and Cyber Risk . This role will report to the Global Director of IT Risk . As a Senior Manager for Technology and Cyber Risk , ... ** Senior Manager for Technology and Cyber Risk...Risk ** **Organization/department:** Information Security Office **Reports to:** Global IT Risk Director **Direct reports:** 2 to… more
- Citigroup (New York, NY)
- …development projects with partners in product development and IT + Communicate risk view to senior management and other key stakeholders across the firm. ... and be able to review and challenge business stakeholders risk "asks" + Establish limit structures/ controls and...client risk reports for consumption by independent risk and senior product stakeholders. + Work… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr. IT Control and Risk Management Specialist...**The Headlines:** In the role of the ** Senior ** ** IT Compliance ( Controls & Risk Management) ... and monitoring activities that focus on the compliance of IT processes and systems against the company's control... framework. This position reports to the Manager of IT Controls and Compliance and is a… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports IT Business Controls ( IT BC) / Technology Risk leadership ... managers. + Provide mentoring, as needed, to Business Controls Analysts, Senior Analysts, and Associates to...+ Ability to work with minimal supervision. #LI-TY1 Technology Risk - IT Business Controls … more
- Amazon (Bellevue, WA)
- …transportation costs. The Senior Financial Analyst will support our Global Controls , Compliance, and Risk Management team based in Seattle or Nashville. ... (AMZL) and Sort Centers (NASC) are looking for a Senior Financial Analyst to help with the controllership of...IT About the team This role will support Controls lead for AMZL and NASC Capex, supporting global… more
- Copeland (St. Louis, MO)
- …global controllership, internal audit, and external audit. **As the Senior Manager - IT Internal Control Compliance and Risk , you will:** + Identify ... The Senior Manager - IT Compliance and Risk is a...risk -aware culture. Identifies issues to ensure compliance with IT general controls , SOX, and other global… more
- JPMorgan Chase (Jersey City, NJ)
- …environment designed for high achievers. As a Product Manager - Cybersecurity Resiliency, Risk & Controls , you will be instrumental in protecting our ... top achievers. As an experienced professional in our Cybersecurity & Technology Controls organization, you are equally committed to watching over our applications… more
- Deloitte (Columbus, OH)
- …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + ... of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
- MUFG (New York, NY)
- …Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT ... process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts + Understanding of the regulatory… more
- Santander US (Boston, MA)
- Director of IT Risk and Control Self...and leads the risk evaluation of key IT processes and controls including the operating functions ... (RCSA) Miami, United States of America The Director of IT Risk and Control Self...the unique exposure to all key Technology processes and controls to drive continuous process improvement within IT… more
- JPMorgan Chase (Plano, TX)
- …bypass + Proficiency in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, ... Skills :** + Formal training and 7+ years of IT controls experience as a practitioner /...technology resiliency, risk and control governance and metrics, incident management, secure systems development… more
- JPMorgan Chase (Plano, TX)
- …responsibilities:** + Execution of Risk Management activities within the Tech Control Assessment Framework + Partner with Tech Controls ' Assessment Team and ... and assist in remediation with compensating controls to address security, risk and control gaps **Preferred qualifications, capabilities and skills:** +… more
- Bloomberg (New York, NY)
- Senior Risk Data Analyst - First Line of Defense Control Framework **New York, NY** Posted Dec 18, 2023 - Requisition No. 122261 The energy of a newsroom, ... stakeholders continue to evolve. We are looking for a Senior Risk Analyst who will develop a...a thought-leader and team player on the subject of Risk Analytics and Controls + Demonstrate the… more