- LL Bean (Yarmouth, ME)
- …(OFC).Position PurposeIn this important role this person will perform all senior level electronic and automated maintenance functions requiring advanced knowledge of ... fluid power, pneumatic, electrical, mechanical power transmission, distribution, utilization, and control of electrical energy up to 480 volts AC. Serve as… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management...from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance (Controls & Risk ... and monitoring activities that focus on the compliance of IT processes and systems against the company's control... IT processes and systems against the company's control framework. This position reports to the Manager of… more
- Santander US (Boston, MA)
- Director of IT Risk and Control ...lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers ... (RCSA) Miami, United States of America The Director of IT Risk and Control Self...to remove them + Develop and maintain relationships with senior leadership both within and outside of Technology Required… 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...framework should include tracking, reporting, and remediation for all control deficiencies and corrective action plans. + Communicate governance… more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... lead the development of appropriate monitoring for the LOB control environment. + IT Process, Risk...partnerships across the organization and is able to influence senior management, peers and subordinates through an inclusive style… more
- Whirlpool Corporation (Benton Harbor, MI)
- …execution, IT risk data, analytics, intelligence and reporting, and IT risk , control and audit automation, including integration across Whirlpool's ... with key executives and other management stakeholders to assess and consult on IT risk and control frameworks, sustainable solutions (including applying… more
- Tau Six (VA)
- … management program at Tau Six customer organizations. + Assist customers in standardizing IT security control and risk decisions across administrative and ... National Security market, has an immediate need for a Senior Security Control Assessor (SCA) and Cybersecurity...security processes and policies + Identify areas to reduce IT risk while maintaining mission effectiveness +… 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 risk ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...and without technology + Experience in working with multiple IT risk and control domains… more
- Sinch (Atlanta, GA)
- … processes, including applications, and infrastructure; security and vulnerability assessments, change control , IT risk assessment, data privacy, governance, ... will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located...action items + Support the business in ad-hoc Internal Control requests and act as a business partner to… more
- American Family Insurance - Corporate (Madison, WI)
- …of IT Risk Management or Information Systems Auditing. + Understanding of IT risk and control frameworks. + Demonstrated experience conducting IT ... risk and control assessments. + Extensive knowledge and understanding of IT risk management and reporting. + Solid understanding of risk management… more
- Ace Hardware (Oak Brook, IL)
- …to assist Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of ... related company activities to obtain this deeper understanding of IT risk and to enrich our current...by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects is **_required_**… more
- Federal Reserve System (Phoenix, AZ)
- …with a passion for technology risk to join our team in the role of ** Sr . IT Risk Specialist, Large Institution Supervision** . In this role, you will ... Develop and maintain expertise in cybersecurity/information security, cloud computing, IT operations, IT risk management,...vetting of exam scopes and findings. Provide briefings to senior FRS staff and others in the supervisory community.… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr ...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + ... role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …preferred. Knowledge of the Securities industry and SEC / FINRA regulations is preferred. IT Risk Business Controls Sr . Associate-1 LOCATION -- Cincinnati, ... best practices deemed necessary by key stakeholders (such as Legal, Compliance, Enterprise Risk and Audit partners). Supports Business Controls in advancing risk … more
- Toyota (San Juan, PR)
- …line of defense functions, including but not limited to, Information Security, IT Risk Management, Compliance, Internal Audit, and Indirect Procurement Shared ... Rico.** This position does not offer relocation assistance. The Sr . Analyst, Operational Risk & Internal Controls...("ERMC") members on matters related to developing and executing risk and control assessments for business and… 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
- 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 ... Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk...detection and prevention systems, identify access management and access control , and threat vulnerability management. + Ability to read,… more
- CVS Health (Austin, TX)
- …candidate for this role will have: - Knowledge of risk assessment methodologies, IT /IS Policies and Standards, IT risk standards and industry best ... Summary We are looking for a talented and experienced Sr Security Analyst to join our Vendor Assessment Program...to build relationships at all levels - Knowledge of IT risk standards and industry best practice… more
- TEKsystems (Troy, MI)
- Top Skills' Details - 5+ years of IT Risk management experience (know how to plan and conduct risk assessments, identify risk , analyze, and report on ... and be able to effectively work/interact with Sr . leadership Job Description The Sr Technology Risk Engineer is responsible for the delivery of the program… more
- Capital One (Mclean, VA)
- Center 3 (19075), United States of America, McLean, Virginia Sr . Manager, Cyber Risk & Analysis Capital One is one of the fastest growing organizations in the ... of Defense will use to measure cybersecurity and technology risk within the existing ERM framework, including control...New York City (Hybrid On-Site): $199,100 - $227,200 for Sr . Manager, Cyber Risk & Analysis Candidates… more
