- City National Bank (Charlotte, NC)
- * LEAD IT RISK & CONTROL * WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk * Execute IT Risk Assessment (eg Risk Control … more
- Insight Global (Quincy, MA)
- …Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements - 5+ years of experience - IT Risk Management experience - IT Audit ... Global is seeking an XXX to assist the Business Control & Risk Management team in driving...IT controls - Demonstrated experience supporting and/or leading risk projects across multiple business lines offering a wide… more
- Intuit (Mountain View, CA)
- …+ Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, risk assessment, control design, and ... **Overview** We are seeking an IT SOX Risk Advisory Manager who... control environment and related technology and financial risk . + Lead with a transformational and… more
- Capital One (Richmond, VA)
- …military experience + At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT Audit, or a combination ... IT SOX Risk Manager, SOX Advisory...inclusive of relevant information security controls. Responsibilities include: + Lead multiple customer stakeholders through our robust risk… more
- 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
- Grant Thornton (Charlotte, NC)
- …audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day ... As an IT Risk Senior Manager, you will...As an IT Risk Senior Manager, you will get the opportunity...process optimization, profit improvement, cost reduction, fraud prevention, internal control , and compliance + Lead and support… more
- Robert Half Technology (Fort Worth, TX)
- …and risk management efforts. * Lead initiatives to educate stakeholders on IT risk and compliance obligations. * Track and report on the organization's ... Description We are looking for an experienced IT Risk and Compliance Analyst to...risk , audit, or compliance roles. * Proficiency in IT control frameworks such as COBIT and… more
- Mizuho Corporate Bank (New York, NY)
- …control teams, and regulators. Ensuring Alignment with Mizuho's Risk and Control FrameworkThis leadership role, ensure that FO IT operations remain fully ... controls and audit activities. You will be the Lead for the Embedded Control Manager (ECM)...IT controlso > 7 years of Experience in IT risk , audit, governance, controlso Demonstrated history… more
- Two95 International Inc. (Washington, DC)
- Title: IT Risk and Compliance Professional Location: Washington, DC Duration: 6+ Months Description The IT risk and compliance or IT audit ... professional will support Client's IT Risk & Compliance team in its efforts to establish...over time + Assist with assessing risks and recommending control improvements + Prepare lead sheets, maintain… more
- NRG Energy, Inc. (Princeton, NJ)
- …Support requests from NRG's internal and external auditors + Work closely with IT on risk system improvements and testing new enhancements **Working ... Your growth is key to our ongoing success-take the lead in shaping your career development, goals and future!...gas, renewables and/or oil markets + Understanding of common risk metrics and control methodologies within a… more