IT risk Jobs

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Director of IT Risk

Zachary Piper Solutions, LLC

McLean, Virginia, USA

Full-time

Piper Companies is seeking a (Hybrid) Director, IT Management Controls to join an industry leading credit union, located in McLean, VA. The primary purpose of this position is to manage a team of both specialists and generalists to promote and provide strong governance and management practices. Responsibilities of the Director, IT Management Controls include: Collaborate with the CIO, IT management team, and business unit management in establishing IT strategy and objectives.Facilitate developm

Director IT Embedded Risk

DTCC

Jersey City, New Jersey, USA

Full-time

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're 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 t

Sr. IT Risk & Compliance Analyst

TEKsystems c/o Allegis Group

Chicago, Illinois, USA

Full-time

Description Collaborate with IT personnel to understand operational processes to identify process improvement opportunities, control gaps and provide control recommendations. Responsible for developing and maintaining process and control documentation, including but not limited to narratives and flowcharts for key IT processes. Assist with the implementation and execution of processes within the IT Risk & Compliance group that supports the proactive evaluation, identification and monitoring of I

Director IT Embedded Risk

DTCC

Jersey City, New Jersey, USA

Full-time

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're 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 t

Senior IT Consultant - Risk Adjustment, CMS, MAOs, ACA, ESBRs

Kaiser Permanente

Pleasanton, California, USA

Full-time

Job Summary: In addition to the responsibilities listed below, this position is responsible for providing support for customers (users), and assigned applications and/or information systems, including software implementation, cross-functional integration, complex configuration, and testing. Additional responsibilities also include leading solution design support efforts and research initiatives for translating requirements into workable technical solutions, and supporting the evaluation of thir

Senior IT Risk and Compliance Analyst

RKMC Inc.

Chicago, Illinois, USA

Contract

: The Senior IT Risk and Compliance Analyst will aid in supporting the Information Technology department s adherence to the Governance, Risk & Compliance (GRC) framework, Enterprise Risk Management framework, and Sarbanes-Oxley (Sox) compliance. Responsibilities will include but are not limited to: Collaborating with IT personnel to understand and document operational processes to identify process improvement opportunities and unmanaged risk. Identifying technology risk and aiding with developin

Senior IT Risk Manager

3Core Systems, Inc

Remote

Contract

3Core Systems, Inc is an SAP and Success Factors Partner with employees located across the United States. Our organization is dedicated to customer and employee satisfaction. We provide High Quality, Cost efficient and Competitive Solutions and Resources. 3Core Systems is looking for Senior IT Risk Manager for one of our clients in Remote Job Title: IT Risk Manager - Senior Position Type: Contract Remote Work: 100% Primary Skills: Identity and Access Management (IAM) Job Description: Extensive e

IT Risk Manager - Senior

Real Soft, Inc / Diversity Direct

Remote

Contract

Job Title: IT Risk Manager - Senior Location: Fully Remote Duration: 6+ Months Description: What you will do: Work effectively with senior management stakeholders to provide expert-level technical leadership across a broad range of risk and compliance work efforts. You will also provide guidance and training through the TJX IT organization as required.Serve as risk lead on functional teams or projects and serve as a best practice/quality resource. This will include developing new workflows and

IT Security and Risk Governance Analyst (W2 Only / Local to Detroit area Required)

OpTech

Detroit, Michigan, USA

Contract

Job Title: IT Security Specialist i 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, flexible/remote work options, growth opportunities, 401K and competitive pay. Apply today! To view our complete list of openings, please visit our website at . RESPONSIBILITIES: Engagement De

IT Risk Management Senior Analyst

City National Bank

San Francisco, California, USA

Full-time

IT RISK MANAGEMENT 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. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitiga

IT Risk & Control Analyst

City National Bank

New York, New York, USA

Full-time

IT RISK & CONTROL ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Controls 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. Focus areas of security assessment by the ITRC Security Analyst includes third party security and overall security program effectiveness in mitigating risk. The ITRC Analyst's goal to create actionable information for IT and bus

Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory Change Management

JPMorgan Chase & Co.

Jersey City, New Jersey, USA

Full-time

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead- IT Risk / Information Security / Regulatory Change Management in the Corporate Sector- Cybersecurity & Tech Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards. You will have the opportunity to lead a Legal & Regulatory Chang

Manager Internal IT Audit and Security Audit / Risk Assesment

Request Technology, LLC

Chicago, Illinois, USA

Full-time

NO SPONSORSHIP Manager Internal Audit IT & Security / Risk Assessments Salary: $136k to $170k plus 15% bonus Location: Chicago, IL Misc. Info.: Hybrid 3 days in office and 2 days remote Looking for a candidate out of a financial firm or big 4 or well known accounting firm. You will manage a team of auditors in IT and Security audit, cyber security reviews and internal audit standards. Delivery Aid in the development of the risk assessment and comprehensive audit plan on an annual basis.Lead mul

IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

IT - Cyber Security Controls Assessor Career

GSRINC

Oakland, California, USA

Full-time

Hi, Requisition Title: IT - Cyber Security Controls Assessor Career Location: Oakland, CA Duration: 6 Months Description *LOCAL CANDIDATES ONLY. For better collaboration, HM expects candidates to be located in the Bay Area, as they may have regular in-person touch base meetings. The role is hybrid. HM expects to have the role to be onsite on a monthly basis but will be adjusted when needed. Key Skills Deep understanding of security framework and IT assessment process; detail orientedDuties and R

Jr.- Mid Level Data Analyst

Mindlance

McLean, Virginia, USA

Contract

Title : Jr- Mid Level Data Analyst Location : McLean / Richmond VA (Hybrid) Duration: 6-12 Months- Contract Interview : In-person Job Description Oversee daily/monthly data quality and reconciliation processes across systems and platforms.Analyze and investigate data discrepancies using tools like SQL, Databricks, or Python.Develop and maintain process documentation, workflows, and control frameworks. Required Skills Strong data analysis skills with emphasis on quality assurance and validati

Sr. Engineer Ship Signatures

Electronic Consulting Services, Inc (ECS Federal)

Washington, District of Columbia, USA

Full-time

Job Description ECS is seeking a Ship Signatures Engineer (TS/SCI) to support client work based at Joint Base Anacostia-Bolling (JBAB) in Washington, DC. Please Note: This position is contingent upon contract award. Planning and execution of ship signature projects in various classification environments. Provide subject matter expertise in ship signature technology, monitor project technical execution, identify technical risk, develop risk mitigation strategies, and provide programmatic and

Desktop Governance & Compliance Analyst

TechWish

Remote

Contract

Contractor Desktop Governance & Compliance Analyst Vienna, VA/Pensacola, FL/San Diego, CA (Remote) Desktop Governance & Compliance ensures our wide-ranging end-user computing environment maintains operational efficiency and stability in a secure technical environment. We seek a highly skilled and motivated Analyst with primary responsibilities that include supporting desktop application management and reporting, audit and risk compliance, patch management, and governing new software, and applica

AI Technology & Cyber Security Associate Director

DTCC

Coppell, Texas, USA

Full-time

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're 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 t

Systems and Logistics Engineer

QinetiQ US

Colorado Springs, Colorado, USA

Full-time

Company Overview We are a world-class team of professionals who deliver next generation technology and products in robotic and autonomous platforms, ground, soldier, and maritime systems in 50+ locations world-wide. Much of our work contributes to innovative research in the fields of sensor science, signal processing, data fusion, artificial intelligence (AI), machine learning (ML), and augmented reality (AR). QinetiQ US's dedicated experts in defense, aerospace, security, and related fields a