- US Bank (Washington, DC)
- …from Day One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist ** specializing in **Federal Audits** and ... audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the primary… more
- Insight Global (South San Francisco, CA)
- …One of Insight Global's clients is seeking a 100% Remote Senior GRC Specialist to support their customer-facing security and compliance services. Reporting to the ... and identifying critical assets and vendors. Additionally, you will map existing controls to requirements and perform gap assessments to formulate action plans and… more
- Omni Hotels (Dallas, TX)
- …family atmosphere. Job Description We are seeking a highly skilled IT Compliance, Data Governance , and Risk Management Specialist with a strong technical ... and Reporting: . Create and maintain detailed documentation for compliance activities, risk assessments, and security controls . . Develop and maintain… more
- Bank of America (Fort Worth, TX)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Pennington, New Jersey; Plano, Texas **Job Description:** At Bank of America, we ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job ... Global Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an important part of the internal … more
- Bank of America (Chicago, IL)
- Global Information Security - Policy Control Governance Specialist Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common ... security policies, procedures, and standards and industry leading information security reporting, risk scoring, and governance standards Works with internal and… more
- Morgan Stanley (Seattle, WA)
- …paced and complex environment, and can drive conversations to obtain desired results. The Senior Risk & Controls Specialist brings a deep understanding of IT ... A minimum of 7 years' experience working closely with Governance , Risk and Controls standards...(M/F/Disability/Vet). #LI-CG2 **Job:** ** Risk Management* **Title:** *Senior Risk and Controls Specialist -… more
- FirstEnergy (Akron, OH)
- …+ Utilize strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related ... Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls (SOx ITGCs), FERC and other compliance activities to meet… more
- Amazon (Seattle, WA)
- …and policy to articulate customer and control impact and drive alignment to controls . * Quantify risk control effects and trends, collaborate with ... and exception activities, including automation. Candidates must have experience designing access control solution, access governance and risk management… more
- Procter & Gamble (Cincinnati, OH)
- …Strategy and Governance Framework on an operational level, acting as both a controls framework specialist and control monitoring / automation tool ... SAP systems' "second line of defense" activities, ensuring compliance, risk management, and control effectiveness for SAP...Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish… more