- 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
- City National Bank (Charlotte, NC)
- * LEAD IT RISK STRATEGY* WHAT IS THE...including management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus ... in partnership with the Head of IT Risk Manager. The role will support the Lead... Lead , to drive and manage all FLoD IT Risk routines to ensure appropriate oversight,… more
- JPMorgan Chase (Tampa, FL)
- …with programs that cut across multiple constituent groups + Experience with technology Risk and Control topics and managing related projects + Good stakeholder ... projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate and Investment Bank for Payments Platform,… more
- Intuit (Atlanta, GA)
- …to resolve. **How you will lead ** + Serve as an end-to-end process and IT control expert advising control and process owners on SOX requirements, ... **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
- TEKsystems (Chicago, IL)
- …requirements, and other internal frameworks. * Lead and assist in periodic risk and control self-assessments. * Collaborate with 2nd and 3rd line to ... with the implementation and execution of processes within the IT Risk & Compliance group that supports...maintain alignment with risk position and control testing. * Assist IT personnel with… more
- City National Bank (New York, NY)
- …business processes. * Lead , develop, and mentor a high-performing team of IT risk professionals, ensuring alignment with organizational goals. WHAT DO YOU ... leading enterprise risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of experience managing 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
- Grant Thornton (Dallas, TX)
- …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
- Cardinal Health (Honolulu, HI)
- …years' experience in IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance... IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution,… more
- City National Bank (Charlotte, NC)
- …plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ensure ... *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT...related to IT control implementations, remediation… more
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