- Dynatrace (Boston, MA)
- …to improve and strengthen IT SOX-relevant processes + Lead the IT Compliance Program activities that will include risk assessments, IT governance, ... leadership to assess coverage of governing documents based on risk and compliance requirements that drive a...implementation, as well as staying aware of the latest technology trends. + Providing leadership and guidance to the… more
- Capital One (Richmond, VA)
- …data visualizations + 3+ years experience performing information security or technology compliance , risk identification and assessments, or controls ... data strategy and engagement model that underpin global trade compliance and support our company's broader international risk...+ At least 2 years of experience in cyber risk management, information technology , … more
- Penn Medicine (Philadelphia, PA)
- …in Information Security, Information Technology , Auditing, or Governance, Risk and Compliance (GRC) is preferred We believe that the best care for ... and provide feedback for continuous improvements. Credentials: + CRISC- Certified Risk Information Security, preferred + CISA- Certified Information… more
- Deluxe (Fort Worth, TX)
- …degree in IT, Security, Business, or CS + 3 years of experience in Information Security, Technology , Risk , or Compliance . + Must be 18 years of age or ... Business, or CS. + 4 years experience in Information Security, Technology , Risk , or Compliance . + Additional certifications: CISSP, CISM, CISA, GDSA,… more
- Deluxe (Atlanta, GA)
- …Technology or Computer Science + 7 years of relevant experience in Information Security, Technology , Risk , or Compliance + Must be 18 years of age or ... older Preferred Qualifications: + Bachelor's degree in Information Security, Information Technology or Computer Science + 8 years of relevant experience in… more
- TD Bank (New York, NY)
- …Cyber and Technology controls in P&T. This role will manage technology , information and cyber risk , in compliance with the approved set of polices, ... 2LOD control engagements Risk Management: + Manages technology , information and cyber risk in compliance with the approved set of polices, standards,… more
- Lincoln Financial (Washington, DC)
- …and system development + Knowledge of internal controls, business / information technology risk , regulatory and compliance frameworks (ITIL, NIST, COBIT, ... for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific responsibilities for this… more
- Bank OZK (Little Rock, AR)
- …Banking teams, other internal departments (eg, Deposit Operations, Information Technology , Risk Management, Compliance , BSA Administration, Operational ... and vendors to ensure solution implementation meets business needs while balancing risk considerations related to policies and internal controls. + Reviews written… more
- American Family Insurance - Corporate (Madison, WI)
- …remediation, and tracking of information technology risks. *Executes compliance audits including risk assessment, audit scope, identifying and testing ... risk management strategy and standards. *Monitors any legal or regulatory non- compliance as part of the divisional risk management process. *Coordinates… more
- General Dynamics Information Technology (Bossier City, LA)
- …Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Information Security, Information Technology (IT) Risk , Information ... Technology (IT) Risk Management **Certifications:** Certified Information Security Manager (CISM) | Information Systems...Transform technology into opportunity as an **IT Risk and Compliance Specialist Senior Principal** with… more
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