- Toyota (Plano, TX)
- …change. You will be instrumental in fostering strong partnerships across Information Technology , Data, Risk , Legal, and Compliance functions to promote a ... **Senior Analyst, Risk Management** to join the Technology Compliance team. This role is ideal...auditing. + Strong understanding of IT domains such as Information Security, IT Governance, Operations, Data Management, Application Controls,… more
- Lincoln Financial (Salem, OR)
- …documentation and communications for all assessments in Lincoln's online information technology (IT) governance, risk , and compliance platform. + ... respond to requests from external parties concerning Lincoln's own information risk management practices. **What you'll be...+ Work arrangements that work for you + Effective productivity/ technology tools and training The pay range for this… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …security and information technology . + Partner with leaders in Operational Risk , Compliance , Privacy, , Legal, Information Security, IT, and Business ... Provides risk oversight and credible challenge of Information Technology and Information Security...control assessment and monitoring practice. + Monitor and verify compliance with enterprise level policy, risk framework… more
- Lincoln Financial (Charlotte, NC)
- …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
- San Francisco Federal Credit Union (San Francisco, CA)
- …business and support functions (eg, Operational Risk , Information Technology , Information Security, Legal, Compliance , Privacy, Physical Security, ... control activities that mitigate those risks consistent with the Credit Union's risk appetite, and ensure operational integrity and compliance with applicable… more
- Robert Half Technology (Deerfield, IL)
- …cross-functional teams to drive actionable insights and improvements. Job Summary: The Analyst, Technology Risk & Compliance (TRC) supports the execution of ... long-term contract basis in Deerfield, Illinois. This role focuses on supporting compliance , risk management, and data protection efforts while ensuring… more
- JPMorgan Chase (New York, NY)
- …(IAM) Technology Operational Risk Management Executive Director within the Compliance Conduct and Operational Risk Technology & Cybersecurity (CCOR ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...and Corporate Functions (CFs). Your role will involve ensuring compliance with technology and cybersecurity laws, rules,… more
- Citigroup (Irving, TX)
- …or controls related roles. + Minimum of 6 years experience in technology risk and/or cyber risk management, information security, information ... technology or related field + Understanding of various technology risk and/or cyber principles, strategies, and technologies, including proficiency in areas… more
- T. Rowe Price (Owings Mills, MD)
- …experience such as SOC 1, SOC 2, and Sarbanes Oxley (SOX), including Information Technology General Controls (ITGC's). + Certifications in relevant technology ... risk assessments, monitors and reports policy and controls compliance + Facilitates and leads audit and compliance...external audiences and delivers review sessions + Coordinates with technology and risk management partners to track… more
- Robert Half Technology (Philadelphia, PA)
- Description Robert Half is hiring a Governance, Risk & Compliance Analyst for a client based in Philadelphia. This role is a contract to permanent opportunity ... and compliance gaps. Provide actionable insights to strengthen governance, risk , and compliance processes. Support internal and external audit engagements.… more
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