- International (Lisle, IL)
- Position Overview International Motors is currently seeking an experienced Senior IT Risk & Controls Analyst-GRC to join our Governance, Risk , & ... Business Continuity. The position will report to the Governance, Risk , & Compliance IT Senior ...addition, this position may participate in the execution of IT risk assessments, controls assessments,… more
- 7-Eleven (Irving, TX)
- Senior Manager, IT Risk Management Apply Now (https://my7elevenhr.wd12.myworkdayjobs.com/Careers/job/SSC-Irving-TX/ Senior -Manager-- IT - Risk ... Irving, Texas, 75063, United States Location Irving, Texas The Senior Manager of IT Risk ...team that evaluates identified technology risks and associated compensating controls to determine whether risks are acceptable or require… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK ...risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of ... is part of a function that offers an Internal IT risk -focused perspective on all regulatory remediation...experience managing and mentoring senior risk professionals, including direct oversight of… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... long-term and/or complex technology projects or programs focused on IT risk , compliance, and regulatory initiatives. This...etc.) * Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory… more
- Grant Thornton (Denver, CO)
- As an IT Risk Senior Associate, you...objectives, strategy, operations, processes, IT systems, and controls + Execute IT control design ... assess, or improve the design and operating effectiveness of IT risk management and internal control...the design and operating effectiveness of IT risk management and IT controls … more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager, you...assess, or improve the design and operating effectiveness of IT risk management and internal control ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...You'll collaborate with teams to execute and report on risk management, internal control and internal audit… more
- Walgreens (Deerfield, IL)
- …futures for customers, patients, team members and communities. **Job ID:** 1600557BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company ... of an IT compliance program + Assesses IT controls and recommends remediation steps to...remediation steps to management. + Creates and executes detailed IT control testing procedures + Analyzes … more
- City National Bank (Charlotte, NC)
- * IT RISK & CONTROL SENIOR ...conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …Risk , and Compliance (GRC) Analyst IV is a senior member of the IT Risk...is key in educating Premera in the areas of IT Risk , IT Controls ... such as: + Policies, Procedures and Standards management + Risk Management Process + IT Controls...at all levels across the company within span of control . + Exhibit skills of leadership and be able… more
- Aegon Asset Management (Cedar Rapids, IA)
- …First Line Risk & Control Shareholder Support team provides governance, risk management, internal controls , and compliance services to GTS to support and ... enable GTS leadership in achieving strategic objectives. The Senior First Line Risk & Control...and implementation of mitigating controls . + Identify control requirements specific to an information technology ( IT… more
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