- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL SENIOR ...conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Grant Thornton (San Francisco, CA)
- As an IT Risk Senior Associate, you...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... assess, or improve the design and operating effectiveness of IT risk management and internal control...the design and operating effectiveness of IT risk management and IT controls … more
- General Dynamics Information Technology (Bossier City, LA)
- …years of related experience **Job Description:** Transform technology into opportunity as an ** IT Risk and Compliance Specialist Senior Principal** with ... , and Compliance (GRC) team is seeking an experienced ** IT Risk and Compliance Specialist Senior...select, implement, assess, authorize and monitor privacy and security controls in accordance with organizational risk policy.… more
- City National Bank (Charlotte, NC)
- … IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods ... and providing status updates of all issues statuses to senior management * Investigates large or repetitive loss events...risk and control assessments, and designing/executing IT General Controls (ITGC), test scripts *… more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Manager-- IT - Risk ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk ...team that evaluates identified technology risks and associated compensating controls to determine whether risks are acceptable or require… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK ...risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of ... is part of a function that offers an Internal IT risk -focused perspective on all regulatory remediation...experience managing and mentoring senior risk professionals, including direct oversight of… more
- City National Bank (Charlotte, NC)
- …management initiatives programs, including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years of experience ... *LEAD IT RISK STRATEGY* WHAT IS THE...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… more
- City National Bank (Charlotte, NC)
- …initiatives programs, including management responsibilities * 1 plus years of experience in IT risk and control *Additional Qualifications* * General ... * IT RISK STRATEGY ASSOCIATE ANALYST* WHAT...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- 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