- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & ... Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior ...addition, this position may participate in the execution of IT risk assessments, controls assessments,… more
- Walgreens (Deerfield, IL)
- …futures for customers, patients, team members and communities. **Job ID:** 1600557BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company ... of an IT compliance program + Assesses IT controls and recommends remediation steps to...remediation steps to management. + Creates and executes detailed IT control testing procedures + Analyzes … more
- Coinbase (Springfield, IL)
- …Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls . You will serve as a member of the Coinbase Technology ... 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Control domain...and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and… more
- Wabtec Corporation (Chicago, IL)
- …security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... member of ISA team, Wabtec is looking for a ** Senior Cybersecurity** ** Risk & Controls ...and empowering employees to actively contribute to the organization's risk posture. You will collaborate cross-functionally with IT… more
- Coinbase (Springfield, IL)
- …levels of junior and senior stakeholder audiences. Ability to translate controls / risk standards out of compliance speak and into functional requirements and ... supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will...will serve as a member of the Coinbase Technology Risk & Controls team and support the… more
- CVS Health (Springfield, IL)
- …recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best practices, cloud security controls etc. + Experience ... heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT...2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk… more
- Lincoln Financial (Springfield, IL)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- Navient (Springfield, IL)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- United Airlines (Chicago, IL)
- …strategic adjustments to enhance business processes and risk management. Additionally, the Senior Manager - IT and Cyber Audit will support the development ... meeting our financial goals. **Job overview and responsibilities** The Senior Manager - IT and Cyber Audit...specific to IT and cybersecurity against common risk and control frameworks, including NIST 800-53,… more
- Coinbase (Springfield, IL)
- …machine learning models * Experience designing and implementing compliance and risk controls * Experience leading large, cross-functional business transformation ... and alignment. Attendance is expected and fully supported. Our Risk team is at the center of making Coinbase...scale safely. We are looking for an entrepreneurial, self-motivated Senior Product Manager who thrives in a fast-paced startup… more
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