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Technology Governance Controls Documentation Specialist (Remote)

First-Citizens Bank & Trust Company

Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position will foster teamwork and collaboration in the deliver y of technology governance documents through strong organizatio n, facilitation and analysi s skills . Serves as a technical expert on documentation management system s and tools . Assesses business requirements , implements appropriate specifications (timelines/schedules) , monitor s adherence to deadlines and the overall efficiency

Technology Governance Controls Documentation Specialist (Remote)

First-Citizens Bank & Trust Company

Remote or Raleigh, North Carolina, USA

Full-time

Overview This is a remote role that may be hired in several markets across the United States. This position will foster teamwork and collaboration in the deliver y of technology governance documents through strong organizatio n, facilitation and analysi s skills . Serves as a technical expert on documentation management system s and tools . Assesses business requirements , implements appropriate specifications (timelines/schedules) , monitor s adherence to deadlines and the overall efficiency

Senior Data Governance Analyst

RightTalents

Remote

Contract

Title: Senior Data Governance Analyst Client: Confidential Location: Remote Duration: 6 Months Job Description: Certifications (DCAM, CISSP, CISA and CRISC at the top of the list) Experience in prior Sr. Analyst roles supporting Data Governance preferable, general technology/cyber security risk roles acceptable Experience with mid/large sized financial institutions Experience Required Senior Analyst role with minimum 8+ years of experience in data management, technology risk, or cyber risk man

Enterprise Risk Manager

DFND Security

Remote

Contract

We are looking for a enterprise risk manager for a position expected to be a work from home, est hours, long term contract or could turn into a permanent position. Some details are below. This hybrid role is responsible for leading the enterprise risk management program and ensuring the organization s operational resilience. The role owns the business continuity and disaster recovery frameworks, coordinates risk assessments, maintains the risk register, and ensures readiness for business disrupt

BUSINESS ASSURANCE SERVICES ANALYST/MANAGER (AUDITOR)

Amiseq Inc.

Remote

Contract

Responsibilities Perform fieldwork and assist in reporting for operational audits, including developing and executing test steps, reviewing, and analysing evidence, identifying, and assessing risks and control issues, documenting work performed, and drafting audit findings Become a trusted business advisor by developing business relationships and providing value-add assurance, advice and insight to management on governance, risk, compliance, control improvement matters, and key Company initiativ

Cloud Security Architect

Infinite Solutions Inc.

Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. Infinite Solutions Inc. is looking for a qualified indivi

Data Governance Analyst - Remote

RightTalents

Remote

Contract

Title: Sr Data Governance Analyst Client: Link2Consult Location: Remote Duration: 5 Months Work Hours: 40 hrs/week Job Description: Top 3 things looking at when reviewing resumes Certifications (DCAM, CISSP, CISA and CRISC at the top of the list) Experience in prior Sr. Analyst roles supporting Data Governance preferable, general technology/cyber security risk roles acceptable Experience with mid/large sized financial institutions Experience Required Sr Analyst role with minimum 8+ years of e

IT Security Engineer/Lead

Accylerate

Remote

Contract

Title: IT Security Engineer/Lead Location: Richmond, VAWork Type: 100% remote Duration: Long-term Contract bout the RoleWe are seeking a highly experienced Security Architect IV to join our team on a contract basis. This role will focus on developing and documenting System Security Plans (SSPs) for suppliers and enterprise applications, ensuring compliance with COV SEC530 standards and the NIST 800-53 framework.The ideal candidate will have a strong background in security architecture, control a

Microsoft Security Specialist

Infinite Solutions Inc.

Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. Infinite Solutions Inc. is looking for a qualified indivi

IT Compliance Manager

Robert Half

Remote or Avon, Minnesota, USA

Full-time

Description We are looking for an experienced IT Compliance Manager to join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals. Responsibilities: Collaborate with IT and business leadership to understand operational structures and support models. Provide guidance on IT general controls, policies, and

GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLC

Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

IT Lead Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standa

Temporary IT Audit Manager - Global Banks Practice

RSM US LLP

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Senior IT Auditor (Hybrid)

UMB Financial Corporation

Remote or Kansas City, Missouri, USA

Full-time

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor

Senior Analyst - Data Protection (Remote)

United Airlines

Remote or Chicago, Illinois, USA

Full-time

Description Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our customers' and employees' information safe and secure. Our primary mission is to embed cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity standards. Job overview and responsibilities The Data Protection Senior Analyst is responsible for building, executing, and enh

SOX IT Senior Manager

Cushman & Wakefield

Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern

Cybersecurity Architect - AWS

Robert Half

Remote or San Ramon, California, USA

Full-time

Description Our client, one of FORTUNE's World's Most Admired Companies and a Fortune 100 Best Companies to work for is hiring for an AWS Cybersecurity Architect to join the Information Security Services department. This individual will have deep expertise in securing cloud-native workloads and services on Amazon Web Services (AWS). This architect will play a key role in improving our security posture by providing technical leadership on AWS security best practices, governance, and architecture.

Senior Audit Manager - IT/Data

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

IT Compliance Specialist

Freeman Health System

Joplin, Missouri, USA

Full-time

Our Mission To improve the health of the communities we serve through contemporary, innovative, quality healthcare solutions. Schedule: Full Time About Us - Information Technology (IT) Flexible schedulingOn the job trainingGain exposure to new and advanced technology in the healthcare setting What You'll Do The IT Compliance Specialist ensures that Freeman Health System's information technology practices align with HIPAA, the NIST Cybersecurity Framework, NIST 800-53, and other applicable law

Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities.Develop and execute sophisticated risk management framework and programs that informs how to align practices with business objective