- Dynatrace (Boston, MA)
- …to improve and strengthen IT SOX-relevant processes + Lead the IT Compliance Program activities that will include risk assessments, IT governance, ... leadership to assess coverage of governing documents based on risk and compliance requirements that drive a...implementation, as well as staying aware of the latest technology trends. + Providing leadership and guidance to the… more
- 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 (Boston, MA)
- …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
- US Bank (Cincinnati, OH)
- …+ Minimum of 10 years of experience in information technology , information security, risk management, and/or compliance + Experience in financial or ... information security background including a strong understanding of Third Party Risk Management, information security controls, industry standards and best… more
- Fiserv (Omaha, NE)
- …implementation of the components of the Information Technology Risk Program to include external compliance , internal audit, security, vendor management, ... Manage the Risk Controls Self-Assessment process for Information Technology and Information Security. + Ensures compliance with applicable federal,… 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
- 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
- S&P Global (NY)
- …people and customers. **Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology ... Risk and Governance drives the Digital Solutions technology risk and governance strategy, partnering with...in a relevant field such as Engineering, Business, or Information Technology . + 7+ years of experience… 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
- Robert Half Technology (Fort Worth, TX)
- … investigations related to IT operations. Requirements * Bachelor's degree in Information Technology , Cybersecurity, or a related field. * Minimum of ... Description We are looking for an experienced IT Risk and Compliance Analyst to join...practices. Your expertise will contribute to assessing risks, improving compliance processes, and safeguarding the company's technology … more
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