• Director Information Security Assurance

    HCA Healthcare (Nashville, TN)
    …Responsibilities:** + Enter any content that you want to repeat, including other content controls . You can also insert this control around table rows in order ... timely to time-sensitive information requests, by providing evidence of security controls . + Guide risk -based decisions by appropriate decision-makers that… more
    HCA Healthcare (08/31/25)
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  • Issue Management Quality Assurance,…

    Citigroup (Getzville, NY)
    …Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology , & Operations. Issue Management Quality Assurance Director will be instrumental ... risk mitigation efforts are made in accordance with Control Framework. + Lead and ensure on-time and quality...an ability to provide challenge and make recommendation for risk and controls remediation. + Excellent knowledge… more
    Citigroup (08/30/25)
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  • Risk Management Specialist (L4),…

    Community Health Systems (Franklin, TN)
    … technology -related risks **Essential Functions** + Maintain the cybersecurity and digital technology risk register and issue register, including tracking of ... across the organization. + Support the execution of cybersecurity and digital technology risk assessments across the enterprise to inform leadership decisions… more
    Community Health Systems (08/01/25)
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  • Executive Director Of Information…

    Defense Commissary Agency (Fort Lee, VA)
    …assuming responsibility for operating the IT system at an acceptable level of risk . Oversees all matters relating to Information Technology security including ... as the expert senior advisor and assistant to the Director , Deputy Director and senior leaders on...on all aspects and management of a worldwide Information Technology (IT) systems in order to shape the organization,… more
    Defense Commissary Agency (09/09/25)
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  • Data Quality Assurance Lead Director

    Citigroup (New York, NY)
    …matter expertise regarding data management, data governance, and risk and control disciplines within Data and/or Technology processes. + Ability to ... **Data Quality Assurance Lead Director (Hybrid)** Technology & Business Enablement...Operating Office (T&BE COO) drives a strong focus on risk and controls , compliance and value across… more
    Citigroup (09/10/25)
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  • Technology Resiliency, Risk…

    Wells Fargo (New York, NY)
    … Director ** will act as a senior individual contributor within the Technology Resiliency, Risk , & Regulatory Execution team. There, you'll lead strategic ... audit responses, and issue management processes + Develop and refine self-assurance and control frameworks to ensure compliance and risk mitigation **Support the… more
    Wells Fargo (09/10/25)
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  • Director , IT Internal Audit

    Humana (Arlington, VA)
    …independent and objective assurance over the effectiveness of technology controls , information security, and IT risk management processes. This role ... inform segment management of significant risks or exposures + Communicate risk management, governance and control issues, opportunities for improvement,… more
    Humana (09/10/25)
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  • Director of Operations, Cybersecurity

    Frontier Technology Inc. (Huntsville, AL)
    …integrated sales, marketing and customer support functions, internal audit, internal controls , risk management, regulatory compliance and reporting. Applies the ... Overview The Director of Operations, Cybersecurity will be responsible for...responsibilities; tracking, monitoring and measuring success; assessing and managing risk ; etc. + Establishes performance metrics to help understand… more
    Frontier Technology Inc. (08/22/25)
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  • Senior Director - Global IT Compliance…

    HP Inc. (Spring, TX)
    …design and effectiveness, conducting control testing, and ensuring ongoing controls monitoring of systems, applications, and technology processes. **IT ... focused. + Ensure the company stays updated on evolving risk management and financial control best practices....ITAC. + Regularly report to the Audit Committee on risk and financial controls + Undertake second-line… more
    HP Inc. (07/29/25)
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  • Research Security Analyst (Export Controls…

    University of Utah (Salt Lake City, UT)
    …including identifying compliance risks, information security requirements, and the need for Technology Control Plans. The Analyst will assist in monitoring and ... Grant/Contract Officer V **Working Title** Research Security Analyst (Export Controls ) **Job Grade** G **FLSA Code** Professional **Patient Sensitive...initiating audits of Technology Control Plans, review international travel authorizations,… more
    University of Utah (09/06/25)
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