- 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 ... 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
- Walmart (Bentonville, AR)
- …framework and contribute to the ongoing improvement of the company's global IT risk profile. **What you'll do:** + Lead the SOX ITGC compliance reviews ... and business units to assess, design, and enhance the IT control environment across various platforms like...of relevant experience + Strong expertise in SOX compliance, IT Risk Management, and IT … more
- Amazon (Seattle, WA)
- …or advisory roles for large global publicly traded companies * Skilled in IT risk analysis and making operational and technical trade-offs between short ... a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Engineering/ IT , HR, etc.).… more
- US Bank (Hopkins, MN)
- …is seeking a highly motivated Senior Cloud Information Technology ( IT ) Quality Assurance Lead for our cloud control testing program. This role is critical to ... The work requires proficiency in the areas of internal IT control testing/ IT auditing. The...and anticipate potential issues that may impact the banks risk landscape + Design and assist in building continuous… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... you will oversee our SAP systems' "Security & Controls" activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls… more
- MUFG (New York, NY)
- …risk , and control processes. + Develop and maintain an effective IT Risk Management framework, ensuring alignment with industry best practices, regulatory ... Risk Management strategy and regulatory requirements. + Risk Assessment and Monitoring: Lead regular ...external audit), eg risk management or internal control function, IT , cyber security, finance, and… more
- Ross Stores, Inc. (Dublin, CA)
- …process, risk and control frameworks, such as COBIT, ISO 27001, ITIL, Risk IT * Experience communicating and presenting both verbally and in writing to ... Delivery Manager to help develop, mature, and execute the IT Risk processes which include governance, ...CISA \(Certified Information Systems Auditor\) OR CRISC \(Certified in Risk and Information System Control \) OR CGEIT… more
- Federal Reserve Bank (Boston, MA)
- …Skills:** + Advanced technical knowledge of IT and information security risk management programs, measurement tools, models, control frameworks, and risk ... in reviews and examinations that evaluate the effectiveness of IT risk management practices primarily for a...Lead or support the oversight of information technology risk at a large complex institution. Maintain liaisons with… more
- Amazon (Seattle, WA)
- …and operational reporting risk . * Provide ongoing support to process owners/ control owners and cross-functional teams to ensure IT controls are designed ... Management Team, within AWS Finance, is seeking a Senior IT Risk Manager to support Amazon Web...work to enhance controllership. * Design and execute the IT controls strategy. * Lead IT… more