- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... impact, cost and complexity. This position is part of IT 's control assurance program, and part of... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,… more
- RGP (San Francisco, CA)
- We are seeking a Director, IT Risk Assurance, with focus on cybersecurity and data privacy who will be responsible for supporting business development as well as ... Desire to help the team to grow services and offerings related to digitally enabled Risk Assurance (continuous control monitoring / data analytics / use of AI)… more
- Talen Energy (Allentown, PA)
- …advisor to plant managers, engineers, and IT teams - balancing risk reduction with operational continuity. + Lead cross-functional working sessions to ... Talen Energy is looking for the Lead OT/ IT - Operations & Compliance...constraints, balance compliance with operational realities, and drive measurable risk reduction across a hybrid IT /OT environment.… more
- BeOne Medicines (Emeryville, CA)
- …future state of control maturity. + Responsible for leading internal IT , Cybersecurity, and third-party information security risk management activities for ... best practice processes across the organization. This role will lead an end-to-end risk management process to... IT Compliance Management, Training & Awareness Management, IT Risk Management and Third Party Security… more
- SanDisk (Milpitas, CA)
- …CISA, CISSP, CPA, CIA preferred. + 8-12 years of experience in ** IT SOX compliance, IT audit, or IT risk management** , ideally within a public company ... partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls...play a key role in the financial and technology risk assessment, readiness, control optimization, and change… more
- Caris Life Sciences (Irving, TX)
- …and application controls for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control ... Quality, this individual will play a key role in risk identification, control enhancements, and process improvements...to support our internal and external compliance requirements. + Lead the design, implementation, and maintenance of IT… more
- Williams Companies (Tulsa, OK)
- …improvements. This hands-on role offers a dynamic opportunity to sharpen your expertise in IT risk management and compliance, all while contributing to a mission ... too, so bring your energy to ours! As an IT SOX Coordinator, you'll take the lead ...our systems meet the highest standards of compliance and control . From planning assessments to partnering with internal teams… more
- RGP (Greeley, CO)
- …organization. **_This role requires someone to be onsite in Greeley, CO._** + Lead ITGC and application control testing, including documentation and reporting. + ... SOX experience, with deep knowledge of Section 404 requirements (narratives, risk matrices, control testing, certifications, remediation). + Strong grasp of… more
- Advanced Energy (Denver, CO)
- IT Vulnerability Manager **ABOUT ADVANCED ENERGY** Advanced Energy (Nasdaq: AEIS) is a global leader in the design and manufacturing of highly engineered, precision ... power conversion, measurement and control solutions for mission-critical applications and processes. AE's power...as well as emerging threats. Working closely with the IT Infrastructure, Network, and Applications teams, the Vulnerability Manager… more
- ABBTECH Professional Resources, Inc. (Kings Point, NY)
- …reviews, Change Control Board, and daily coordination with the client's IT leadership. Ensures alignment with NIST CSF, NIST 800-53, FISMA, DOT, and MARAD ... Lead threat and vulnerability management: scanning, pen-test coordination, risk scoring, and remediation tracking - Conduct threat landscape assessments,… more
