- Caterpillar, Inc. (East Peoria, IL)
- …and technically proficient IT Risk & Compliance Professional to join our Enterprise IT Controls team. The IT Risk & Compliance Professional acts ... controls policies, processes, deadlines, and testing. + Ensure IT Control self-attestation participants understand results and... risk management process. + Escalate non-compliance to controls or deadlines to IT Management. +… more
- Prime Therapeutics (Springfield, IL)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Capital One (Chicago, IL)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… more
- Cardinal Health (Springfield, IL)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Chicago, IL)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Western Digital (Springfield, IL)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- Coinbase (Springfield, IL)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- Citizens (Springfield, IL)
- …Sr Analyst will take the lead in the development of fraud processes, strategies and IT controls /tools to mitigate fraud risk during all facets of the ... Description The Fraud Risk Sr Analyst is accountable for...Debit & ATM Card accounts with a focus on IT tools and systems to monitor and mitigate fraud.… more
- Capital One (Riverwoods, IL)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- The Hartford (Chicago, IL)
- …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... Sr Consultant Perf Analytics - GB07AE We're determined...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more