IT Risk jobs in Remote

Information Technology Risk & Controls Audit Manager

San Francisco, California

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Today

Description: Hybrid in San Francisco, CA Our client is seeking an experienced IT Risk & Controls Audit Manager to lead audit, risk, and compliance initiatives within a dynamic environment. The role will evaluate technology and business controls, manage audit engagements, identify risks, and partner with stakeholders to strengthen governance and compliance programs. The ideal candidate has a background in IT audit, internal controls, risk management, and assurance services, with experience lead

Full-time

IT Risk & Control Senior Analyst - W2 Role

Jersey City, New Jersey

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2d ago

Title: 2LoD IT Risk & Control Senior Analyst Location: NYC/Jersey City (4-Days/week Onsite) Mode: Contract IT RISK & CONTROL SENIOR ANALYST WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges of internal IT controls to ensure

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Contract, Third Party

Vice President, IT Governance, Risk & Compliance

Milwaukee, Wisconsin

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Yesterday

Summary We are seeking an experienced, forward-thinking Vice President of IT Governance, Risk & Compliance (IT GRC) to lead and transform the enterprise IT GRC function. This executive leader will be responsible for establishing and advancing a modern, technology-enabled governance, risk, compliance, and regulatory response program that supports the company mission, protects customers, and enables business growth. This role requires an exceptional leader who can operate at the intersection of

Full-time

USD 220,000.00 per year

IT Enterprise Risk Analyst

Florida

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Today

IT Enterprise Risk Analyst - Perm - Tampa, FL/Hybrid - $90000- $95000 The final salary or hourly wage, as applicable, paid to each candidate/applicant for this position is ultimately dependent on a variety of factors, including, but not limited to, the candidate's/applicant's qualifications, skills, and level of experience as well as the geographical location of the position. Applicants must be legally authorized to work in the United States. Visa sponsorship not available. Our client is seek

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Full-time

USD 90,000.00 - 95,000.00 per year

IT Audit & Risk CONTROL ANALYST (Only Visa Independent Candidate/W2)

Jersey City, New Jersey

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3d ago

Job Title:-IT AUDIT & RISK CONTROL SENIOR ANALYST Location:- NYC, NY/Jersey City, NJDuration:- Contract Job DescriptionThe IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. ITRM Security Senior Analyst will conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal policies and standards.

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Contract

Depends on Experience

Direct Client IT Risk and Compliance Data Reporting Analyst

Hybrid in Chicago, Illinois

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16d ago

Direct Client - I have Solid Ties with this Client Hybrid work Chicago downtown Open for C2C or W2 Locals to Chicago - ONLY IT Risk and Compliance Data Reporting Analyst Job Description: The Senior IT Risk and Compliance Analyst will aid in supporting the Information Technology departments adherence to the Banks Governance, Risk & Compliance (GRC) framework, Enterprise Risk Management framework, and Sarbanes-Oxley (Sox) compliance. Responsibilities will include but are not limited to: Collaborat

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Third Party, Contract

70 - 80

Senior Manager (IT AUDIT/RISK MANAGEMEN / CIA / CISA) in TYSONS - Hybrid

Hybrid in Tysons, Virginia

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2d ago

Senior Manager | Engagement Lead Location:Tyson, VA or MCLEAN, VA~ Reports To Director ROLE ON THIS ENGAGEMENT Directs day-to-day execution across all three review workstreams (Technology Development, Application Maintenance, Data Management), owns the project plan and milestone tracking, and is the primary point of contact for Internal Audits designated liaisons. KEY RESPONSIBILITIES Design and own the overall review methodology, workplans, and control/testing matrices across all three scope a

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Contract

Depends on Experience

IT AUDIT / RISK MANAGEMENT LEAD with Control testing experience (e.g., RCSA, SOX ITGC

Hybrid in Tysons, Virginia

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2d ago

Senior Consultant | Location Tyson, va OR McLean, VA Reports To Manager ROLE ON THIS ENGAGEMENT Performs the majority of hands-on control testing, evidence collection, and process documentation across all three review areas, and supports development of process maps and gap analyses. KEY RESPONSIBILITIES Conduct control testing procedures (design and operating effectiveness) for SDLC, application maintenance, and data management controls Develop detailed process/data flow maps for technology dev

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Contract

Depends on Experience

IT Risk and Compliance Manager

Remote or Decatur, Georgia

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Today

Description Robert Half is hiring! We are looking for an IT Risk and Compliance Manager to lead enterprise compliance initiatives and help strengthen the organization's regulatory and audit readiness. This role will guide complex, cross-functional programs that involve technology, security, legal, finance, product, and operations teams, with an early focus on advancing government-oriented compliance efforts. The ideal candidate brings strong program leadership, practical knowledge of recognized

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Full-time

IT Risk & Compliance Data Reporting Analyst

Hybrid in Chicago, Illinois

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12d ago

Title: IT Risk & Compliance Data Reporting Analyst Location: Chicago, IL Position Type: Contract Compensation Pay Range:$58.80-$84.00 Per Hr Description This position is for an IT Risk & Compliance Data Reporting Analyst based in Chicago, IL, offered on a contract basis. The role involves supporting IT department adherence to governance and compliance frameworks, performing risk assessments, and managing IT controls. The candidate should be familiar with risk management processes and have exp

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Contract, Third Party

$58.8 - $84

IT Project Manager (Governance, Risk and Compliance)

Atlanta, Georgia

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30+d ago

The ideal candidate is not solely an auditor, project manager, or compliance administrator. Georgia Tech is seeking a senior GRC practitioner who can independently assess current-state capabilities, design practical future-state processes, influence stakeholders without direct authority, and execute meaningful improvements in a complex institutional environment. An exceptional candidate will be able to: Build and mature GRC programs, not merely operate them.Evaluate risk and compliance posture a

Full-time

Depends on Experience

Sr. Lead, IT Risk and Controls - KRI Development, Metrics & Automation

Chicago, Illinois

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10d ago

About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world's most successful individuals, families, corporations and institutions. Since 1889, we have aligned our efforts with our three guiding Principles That Endure: Service, Expertise, and Integrity. Together, they reflect the three cornerstones of business conduct which we strive to instill in our employees, whom we

Full-time

USD 95,600.00 - 162,400.00 per year

Manager, U.S. Cyber and IT Risk Management

Dallas, Texas

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Today

Requisition ID: 252111 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose The role will contribute to the implementation of the U.S. Cyber and IT Risk Management Framework across the second line of defense. The framework encompasses oversight, reporting, governance, communications, and education. As part of the second line of defense for businesses in the United States, IT Risk provides independent oversight and challenge as well as a

Full-time

Senior Manager, U.S. Cyber and IT Risk Management

Dallas, Texas

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Today

Requisition ID: 250996 Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. Purpose The role will contribute to the implementation of the U.S. Cyber and IT Risk Management Framework across the second line of defense. The framework encompasses oversight, reporting, governance, communications, and education. As part of the second line of defense for businesses in the United States, IT Risk provides independent oversight and challenge as well as a

Full-time

Director IT Risk and Compliance

Marlborough, Massachusetts

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Today

A World-Class Team BJ's Wholesale Club is powered by more than 30,000 team members who make a real impact every day. Whether you're stocking shelves, solving problems or shaping strategy, your work helps families save on what matters most. We're a team built on purpose and opportunity. Join us and be part of something meaningful. Why You'll Love Working at BJ's At BJ's Wholesale Club, our team members are at the heart of everything we do. That's why we offer a comprehensive benefits package

Full-time

USD 185,000.00 - 225,000.00 per year

Lead Technology Governance Consultant - IT Asset Risk Classification Governance

Charlotte, North Carolina

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Today

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check status. Need Help? If you have a disability and need assistance with the application, you can request a reasonable accommodation. Send an email to Acce

Full-time

Manager, IT Risk Governance & Assessment

Plano, Texas

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Today

Overview Who we are Collaborative. Respectful. A place to dream and do. These are just a few words that describe what life is like at Toyota. As one of the world's most admired brands, Toyota is growing and leading the future of mobility through innovative, high-quality solutions designed to enhance lives and delight those we serve. We're looking for talented team members who want to Dream. Do. Grow. with us. An important part of the Toyota family is Toyota Financial Services (TFS), the finan

Full-time

Director, IT Governance, Risk, Compliance & AI

Scottsdale, Arizona

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Today

Basic Qualifications Master's degree + minimum 13 years of demonstrated leadership experience; or Bachelor's degree in a related specialized area or equivalent combination of education and relevant work experience + minimum 15 years of demonstrated leadership experience. CLEARANCE REQUIREMENTS: Department of Defense Secret security clearance is preferred at time of hire. Applicants selected will be subject to a U.S. Government security investigation and must meet eligibility requirements for a

Full-time

USD 201,481.00 - 218,009.00 per year

Senior Consultant - IT Governance, Risk & Compliance (GRC)

Ashburn, Virginia

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Today

Senior Consultant - IT Governance, Risk & Compliance (GRC) ABOUT INFINITIVE Infinitive is a data and AI consultancy that enables its clients to modernize and operationalize their data to create lasting and substantial value. We bring deep industry and technology expertise to drive and sustain adoption of new capabilities, matching our people and personalities to our clients' culture while delivering the right mix of talent and skills to enable measurable value. Infinitive has been named Best Sm

Full-time

USD 90,000.00 - 139,000.00 per year

IT and Cyber Risk Auditor

Falls Church, Virginia

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Today

Type of Requisition: Regular Clearance Level Must Currently Possess: Top Secret Clearance Level Must Be Able to Obtain: Top Secret/SCI Public Trust/Other Required: None Job Family: Cyber and IT Risk Management Job Qualifications: Skills: DISA STIG, NIST Risk Management Framework, Operations Security Certifications: None Experience: 2 + years of related experience ship Required: Yes Job Description: Help safeguard critical government systems by applying your hands-on ISSM/ISSO experience

Full-time

USD 81,349.00 - 110,055.00 per year