- Usaa (Charlotte, NC)
- …and CFPB as well as prepare Board and Senior Management level reports related to IT /IS risk . Builds and leads all aspects of a team of employees for assigned ... special and impactful. The Opportunity USAA is seeking an IT /Info Security Risk Management & Governance for...risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior 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 ... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,... Assurance: + Lead the development and maintenance of IT controls aligned with frameworks (NIST, NERC,… more
- Repligen (Waltham, MA)
- …stakeholders, including senior leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit, ITGC, or IT Risk Management within ... " controls by design."Maintain ITGC narratives, process flows, and risk / control matrices.Identify and drive process improvements, automation opportunities,… more
- Usaa (Charlotte, NC)
- …of what truly makes us special and impactful. The Opportunity As a dedicated Business Risk and Controls Advisor Senior , positioned in Shared Services ... risk framework and ongoing supervision of business controls including risk and control ...influencing senior leaders and collaborating with Compliance, Risk Management, Business Operations, Audit, and IT … 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
- Talen Energy (Houston, TX)
- …track record of success to join our IT team as a Senior Systems Analyst supporting Commercial Risk applications (Openlink, PowerOptix, cQuant and custom ... applications) in Houston, Texas. The Senior Systems Analyst will play a key role in...integrations + Effective collaborator in fast-paced, cross-functional environments across IT , Commercial, and Risk teams + Skilled… more
- Caris Life Sciences (Irving, TX)
- … controls for SOX and SOC 2 compliance. This includes providing updates to IT process documentation, risk control matrices, and control narratives. ... for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal...Quality, this individual will play a key role in risk identification, control enhancements, and process improvements… more
- Xcel Energy (Denver, CO)
- …process to ensure consistency and minimize errors; adhere to version control standards. Maintain skills through continuing education; seamlessly transition between ... Communication: Effectively communicate technical information to numerous audiences (eg senior management, client community, peers and junior associates); effectively… more
- Xcel Energy (Minneapolis, MN)
- …and grow? A position at Xcel Energy could be just what you're looking for. ** Sr IT Solution Lead - SAP Warehouse Management** **Position Summary** The Sr ... for leading work within or across end-to-end solution lifecycle. They provide IT expertise, vision, and work direction to achieve strategic initiatives, customer and… more
- Avnet (Phoenix, AZ)
- …assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the ... **Principal Responsibilities:** + Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks + Review… more
