- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- American Red Cross (NH)
- …what you do while at work._ **WHAT YOU NEED TO KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance, Risk and Compliance (GRC), you will be primarily ... Compliance: + Assist the Director, IT Governance, Risk , and Compliance and Senior Director, ... control assessment process and influence behaviors to IT Leadership + Manage the Exception and Risk… more
- Citizens (Iselin, NJ)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls. Primary responsibilities include + Control Monitoring & Testing: ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop,… more
- Corning Incorporated (Painted Post, NY)
- IT Senior Specialist, Governance, Risk...processes. + Collaborate with SMEs and stakeholders to gather risk -related data and validate risk control ... worldwide. **Position Summary** We are seeking a highly motivated and professional IT Senior Specialist to join our Governance, Risk , and Compliance (GRC)… more
- Quality Technology Services, LLC (Ashburn, VA)
- …great things. **Who You Are:** The Senior Analyst, Information Security & IT Vendor Risk Management, will provide subject matter expertise in third-party ... security risk oversight, owning the platform used to manage IT vendors and executing key functions within the QTS Third-Party Risk Management (TPRM) program.… more
- Bristol Myers Squibb (Devens, MA)
- …. **Position Summary:** The Senior Manager, Quality Systems - Change Control and Quality Risk Management (QRM) Process Owner is responsible for ... 4+ years of quality system experience including demonstrated experience with Change Control and Risk Management. Experience in FDA/EMA regulations in… more
- American Express (Charlotte, NC)
- …the 1LOD or at a consulting firm + Understanding of critical operational risk management lifecycle activities, IT risk management, internal/external audit, ... make an impact in this role?** The objective of the Technology Control Management Associate- Risk Assessments Control Assessments and Reporting team is to… more
- Scotiabank (Dallas, TX)
- …+ Ensure implementation of a strong IT risk culture in partnership with risk owners and other control functions. + Conduct detailed IT risk ... to drive ambition for every future! **Purpose** The US IT Risk Director is a strategic leader...closely with senior technology and business leaders, risk owners, and control functions to proactively… more
- Caterpillar, Inc. (East Peoria, IL)
- …all enjoy living in it. We are seeking an analytical, detail-oriented, and technically proficient IT Risk & Compliance Professional to join our Enterprise IT ... with internal customers at all levels from staff to senior management across Caterpillar IT and Caterpillar...Controls. + Communicate, implement, and manage organizational change of IT control changes and ownership. + Coordinate… more