- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR...conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies ... Perform fit for purpose review and challenges specific to IT (T&I) controls tested by 1LOD Testing...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Wabtec Corporation (Fort Worth, TX)
- …security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT controls , and how they interact ... ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role...and empowering employees to actively contribute to the organization's risk posture. You will collaborate cross-functionally with IT… more
- City National Bank (Charlotte, NC)
- … RISK & CONTROL ASSOCIATE ANALYST* WHAT IS THE OPPORTUNITY? "The IT Risk Controls Associate Analyst is a subject-area specialist with specialized ... area to evaluate the design and effectiveness of security controls * Provide insight and guidance to IT... control frameworks applicable to cyber security or IT risk * Excellent communication and interpersonal… more
- Compass Group, North America (Charlotte, NC)
- …**Responsibilities:** + Serve as the leader accountable for assessing IT General Controls and broader IT risk governance, including frameworks supporting ... technology risk . + Develop and continuously improve IT control frameworks in alignment with Compass's... control frameworks in alignment with Compass's key IT controls , COSO principles, and NIST guidance.… more
- SanDisk (Milpitas, CA)
- …will be a trusted 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...with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and… more
- Coinbase (Charlotte, NC)
- …fully supported. Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will ... doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving...you (ie. job requirements):* * 15+ years in technology/security risk , IT audit, or related domain, including… more
- TEKsystems (Boise, ID)
- …of IT Risk Register + Compliance and Audit + IT control compliance + Security Analysis Description Support engagement type activities, including ... to extend longer term. *This will be a hybrid remote schedule. (3 days onsite in Meridian, Idaho and...conducting risk assessments, and ensuring compliance with IT controls . Ensures appropriate treatment of … more
- Insight Global (Irvine, CA)
- …to ensure an understanding of control design and testing methodology. Coordinate with IT , InfoSec, and Risk Management teams to align on control testing ... Job Description Insight Global is looking for an IT Controls Testing Specialist to join...will be the first line of defense supporting the Risk and Control Self-Assessment Program. You will… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... Infrastructure Governance, Risk , and Compliance (GRC) team. This role is pivotal...+ Monitor and report on the effectiveness of GRC controls and initiatives Stakeholder Engagement: + Serve as a… more
- Insight Global (Atlanta, GA)
- … IT Internal Control to further develop and maintain the company's IT system of internal controls , following internal control framework guidance, ... conducted by functional area leadership. * Evaluate and test IT internal controls design and operational effectiveness,...areas: * Facilitating and conducting IT process risk assessments, testing internal control design and… more
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