IT Risk Analyst jobs

Senior IT Risk & Control Analyst (QA/Challenge Function)

New Jersey

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Today

job summary: This role supports the execution of independent Quality Assurance (QA) and remediation reviews for audit and regulatory findings. You will partner with technology teams, operational risk management (ORM), and compliance stakeholders to ensure strong control hygiene and timely risk reduction. Job Specific Accountabilities QA & Challenge: Conduct quality assurance reviews and challenge remediation action plans for internal audit and regulatory findings. Remediation Assessment: Eva

Contract

USD40 - USD42

IT Compliance & Security Risk Analyst

Charlotte, North Carolina

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Today

Job#: 3023139 Job Description: Job Role: IT Compliance & Security Risk Analyst Location: Charlotte, North Carolina (Hybrid) Employment Type: Contract Contract Duration: 12 Months Role Overview This role is responsible for completing and tracking compliance deliverables to ensure applications adhere to applicable policies, standards, and local laws, rules, and regulations. The position involves supporting vendors, development teams, and technology managers to ensure technical security, risk,

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Full-time

Senior IT Controls & Risk Specialist - GRC

Hybrid in Northbrook, Illinois

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3d ago

Position Title :: Senior IT Controls & Risk Specialist Locations :: Northbrook, IL | 1-Day onsite/week Job Description: AgreeYa is a global Systems Integrator and is seeking an experienced Senior IT Controls & Risk Specialist to join our growing team in Northbrook IL. Position Summary The Senior IT Controls & Risk Specialist will operate as a second-line of defense function supporting IT Governance, Risk, and Compliance (IT GRC). This role is responsible for strengthening IT control frameworks

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Full-time

Depends on Experience

Sr. IT Risk Auditor

Detroit, Michigan

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10d ago

Why work at OpTech? OpTech is a woman-owned company that values your ideas, encourages your growth, and always has your back. When you work at OpTech, not only do you get health and dental benefits on the first day of employment, but you also have training opportunities, growth opportunities, 401K and competitive pay. Sr. IT Risk Auditor (W2 Only) (This role is not open to 3rd Party Recruiting assistance of any kind) Overview Responsible for serving as an internal control consultant conducting i

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Contract

Depends on Experience

Digital Program Specialist - IT Risk and Program Management (Base in Beijing)

Washington, District of Columbia

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14d ago

Digital Program Specialist - IT Risk and Program Management The Asian Infrastructure Investment Bank (AIIB) is a multilateral development bank whose mission is Financing Infrastructure for Tomorrow in Asia and beyond - infrastructure with sustainability at its core. We began operations in Beijing in 2016 and have since grown to 111 approved members worldwide. We are capitalized at USD100 billion and -rated by the major international credit rating agencies. Collaborating with partners, AIIB meets

Full-time

Digital Program Specialist - IT Risk and Program Management (Base in Beijing)

New York, New York

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14d ago

Full-time

IT Director I - First Line IT Governance, Risk, and Controls

Phoenix, Arizona

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Today

Job Title: IT Director I - First Line IT Governance, Risk, and Controls Location: Block 23 What you'll do: As an IT Director you'll lead the delivery of technology solutions leveraging partnerships with other technology teams (e.g. Architecture, Infrastructure, Engineering, and Support), business teams and leaders, strategic partners, and third-party technology providers. Additionally, you'll collaborate with internal business partners to proactively address ongoing customer needs and ensure r

Full-time

IT Risk & Security Governance Specialist

Hybrid in Boston, Massachusetts

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2d ago

IT Risk & Security Governance Specialist The IT Risk & Security Governance Specialist collaborates with the GHR Information Security Officer (ISO) on a range of processes, including Information Security Risk Management Program (ISRMP), Continuous Authorization to Operate (CATO), and Third-Party Risk Management (TPRM). This role is dedicated to ensuring that all activities adhere to global cybersecurity standards. A core responsibility is to assess and mitigate risks associated with both third-pa

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Contract

$50 - $60

IT Audit, Cybersecurity & Risk Advisory Senior

Florida

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 80,990.00 - 153,550.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior

Newton, Mississippi

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16d ago

Full-time

USD 80,990.00 - 153,550.00 per year

IT Governance, Risk, and Vulnerability Management Lead

Remote

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10d ago

OverviewWe are seeking an experienced IT Governance, Risk, and Vulnerability Management Lead to drive governance, controls assurance, vulnerability management, and compliance across the organization. This role plays a critical part in ensuring IT controls align with regulatory and industry frameworks, vulnerabilities are effectively governed through closure, and leadership has clear visibility through metrics, dashboards, and reporting. This position partners closely with IT Risk Management, Cyb

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Contract

80 - 110

Associate Director IT Embedded Risk (Blockchain or Smart Contracts)

Hybrid in Jersey City, New Jersey

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Today

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We are committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world

Full-time

Associate Director IT Embedded Risk (Blockchain or Smart Contracts)

Hybrid in Coppell, Texas

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Today

Full-time

IT SOX Risk Principal Associate, SOX Advisory Team

Richmond, Virginia

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18d ago

IT SOX Risk Principal Associate, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can provide you with a challenging role and long term career development opportunities then read on. We are currently looking for a SOX Technology and Data Risk Principal Associate to join our team! Our technology and data risk advisors are masters of risk, data and technology risk management principles with a detailed understandi

Full-time

USD 131,300.00 - 149,800.00 per year

Lead IT Risk and Security Engineer

Hybrid in Jersey City, New Jersey

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Today

Full-time

Lead IT Risk and Security Engineer

Hybrid in Coppell, Texas

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Today

Full-time

IT Risk and Compliance Specialist

Santa Ana, California

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Today

Description We are looking for an experienced IT Risk and Compliance Specialist to join our team in Santa Ana, California. In this role, you will play a vital part in ensuring our organization adheres to regulatory standards while safeguarding IT systems and processes. You will collaborate across departments to assess risks, conduct audits, and maintain compliance frameworks that support business objectives. Responsibilities: Conduct comprehensive IT audits to evaluate the effectiveness of cont

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Full-time

USD 130,000.00 - 150,000.00 per year

Vice President - Information Technology and Cyber Risk Management

Woodbridge Township, New Jersey

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7d ago

Job description Business type Types of Jobs - Risk Management / Control Job title Vice President - Information Technology and Cyber Risk Management Contract type Permanent Contract Job summary Summary The Vice President, Information Technology and Cyber Risk Management (ITCRM) position is an individual contributor role within Credit Agricole's Risk Division with 2nd Line of Defence oversight responsibilities across all business lines and activities of Credit Agricole's Combined U.S. Operations (

Full-time

USD 150,000.00 - 185,000.00 per year

Associate Director IT Risk and Security Management

Hybrid in Jersey City, New Jersey

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Today

Full-time

Associate Director IT Risk and Security Management

Hybrid in Coppell, Texas

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Today

Full-time

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IT Risk Analyst jobs