IT risk Jobs

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Senior IT Risk and Internal Audit Consultant

Navigant Consulting

McLean, Virginia, USA

Full-time

Job Family : IT Risk & Controls Consulting Travel Required : None Clearance Required : Ability to Obtain Public Trust What You Will Do : The IT Risk and Internal Audit Senior Consultant will lead stakeholder engagement and technical delivery for efforts supporting a Department of Homeland Security (DHS) client with IT controls audit/assessments, remediation, and other related support. The client is responsible for coordinating and monitoring internal controls for the organization, including per

College to Corporate IT Internship - Risk & Security - Engineer (NC)

Vanguard

Charlotte, North Carolina, USA

Full-time

Put your technical mind to work Are you a self-starter looking to lead, bringing teams together around ideas with purpose? Are you ready to put your classroom experience into action? Protecting our investors from risk requires clear goals, big ideas and resolute action. As part of the Engineering track, you'll build security-focused technology solutions that keep Vanguard safe day in and day out. Vanguard's College to Corporate Internship Program is an immersive, hands-on experience at one of th

College to Corporate IT Internship - Risk & Security - Engineer (TX)

Vanguard

Dallas, Texas, USA

Full-time

P ut your technical mind to work Are you a self-starter looking to lead, bringing teams together around ideas with purpose? Are you ready to put your classroom experience into action? Protecting our investors from risk requires clear goals, big ideas and resolute action. As part of the Engineering track, you'll build security-focused technology solutions that keep Vanguard safe day in and day out. Vanguard's College to Corporate Internship Program is an immersive, hands-on experience at one of t

College to Corporate IT Internship - Risk & Security - Analyst (NC)

Vanguard

Charlotte, North Carolina, USA

Full-time

Put your technical mind to work Do you have the self-starting drive, mental agility and group-approach to lead teams in the forefront of cybersecurity? Are you ready to put your classroom experience into action? Protecting our investors from risk requires clear goals, big ideas and resolute action. As part of the Analyst track, you'll play a crucial role in keeping Vanguard safe day in and day out Vanguard's College to Corporate Internship Program is an immersive, hands-on experience at one of t

College to Corporate IT Internship - Risk & Security - Analyst (PA)

Vanguard

Malvern, Pennsylvania, USA

Full-time

Put your technical mind to work Do you have the self-starting drive, mental agility and group-approach to lead teams in the forefront of cybersecurity? Are you ready to put your classroom experience into action? Protecting our investors from risk requires clear goals, big ideas and resolute action. As part of the Analyst track, you'll play a crucial role in keeping Vanguard safe day in and day out Vanguard's College to Corporate Internship Program is an immersive, hands-on experience at one of t

Lead, IT Control Assurance, Technology Risk and Control

Northern Trust

Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Sr. Director, Risk Management (Cybersecurity /IT)

Thermo Fisher Scientific

Frederick, Maryland, USA

Full-time

Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description Direct and build a critical function in Thermo Fisher that enables and protects our business by optimally leading technology risk treatment! This position, will develop a team in accelerating maturity of our risk management processes that enables the business by establishing information technology policies, analyzing and prioritization of risks, establishing best-practice disaster recovery governance, and meeti

HITRUST Risk & Controls Analyst IT - Remote

Prime Therapeutics, LLC

Remote or Washington, District of Columbia, USA

Full-time

Our work matters. We help people get the medicine they need to feel better and live well. We do not lose sight of that. It fuels our passion and drives every decision we make. Job Posting Title HITRUST Risk & Controls Analyst IT - Remote Job Description The Risk & Controls Analyst is responsible for executing processes that ensure IT's compliance with regulatory, industry and client security requirements. This role is responsible for working with cross-functional teams on the day to day operati

Global IT Director Technical Area Lead - Risk

The Boston Consulting Group

Boston, Massachusetts, USA

Full-time

WHAT YOU'LL DO In the rapidly evolving landscape of Risk and Compliance, including significant regulatory and client contractual changes regarding privacy and sovereignty of data, BCG stands at the cusp of a transformative journey. We are redefining how we approach Risk, moving from more people-based, survey-driven approaches to a more objective data, AI-driven view to accelerate priorities and support data driven risk-based decisions. We are committed to becoming referenceable for our clients,

Sr. Associate, IT Control Assurance, Technology Risk and Control

Northern Trust

Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

Enterprise Risk Management (ERM) Information Technology Sr. Analyst

Western Alliance Bank

Phoenix, Arizona, USA

Full-time

Job Title: Enterprise Risk Management (ERM) Information Technology Sr. Analyst Location: CityScape What you'll do: The Enterprise Risk Management Team will work within the bank's second line of defense and will be responsible for supporting and overseeing a team for the development and implementation of operational risk management programs such as controls testing, issue management, risk and control self-assessments (RCSA) , and technology risk management. This role is part of the Enterprise a

IT Audit, Cybersecurity & Risk Director

Baker Tilly

Tysons, Virginia, USA

Full-time

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

Program Manager - Security, Risk, & BPO IT Implementation

Netflix, Inc.

Remote

Full-time

Netflix is one of the world's leading entertainment services with 278 million paid memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members can play, pause and resume watching as much as they want, anytime, anywhere, and can change their plans at any time. The Role When our members sit down to watch, we want to make sure that nothing gets between them and their favorite shows, movies, and games. Netflix Customer Service (CS) i

Technology Risk Management Consultant

New Millennium Consulting

New York, New York, USA

Third Party, Contract

Job title: Technology Risk Management Consultant Job location: New York, New York ( 3 days onsite) Job type: Contract (with a potential to convert to a full-time position) Must have: IT risk management In-depth knowledge of technology risk management frameworks, regulations (NY DFS Part 500, FFIEC manual, NIST )Familiarity with LOD1.1Software Asset Management (SAM) principles and practice A global investment bank is seeking a seeking a highly skilled and experienced IT Risk consultant to join ou

IT Audit Manager

VIA Technical

San Diego, California, USA

Full-time

Job Title: IT Audit Manager / Senior IT Audit Manager Location: San Diego, CA (Hybrid) Overview: Our client is seeking an IT Audit Manager or Senior IT Audit Manager for a full-time role based in San Diego. This hybrid position requires onsite presence a few times a week or as needed. Experience in external audits is essential, as this role involves working with external clients. Responsibilities: Lead and manage IT risk and control assessments across diverse environments.Review, document, and t

IT Audit Manager

VIA Technical

Los Angeles, California, USA

Full-time

Job Title: IT Audit Manager / Senior IT Audit Manager Location: San Diego, CA (Hybrid) Overview: Our client is seeking an IT Audit Manager or Senior IT Audit Manager for a full-time role based in San Diego. This hybrid position requires onsite presence a few times a week or as needed. Experience in external audits is essential, as this role involves working with external clients. Responsibilities: Lead and manage IT risk and control assessments across diverse environments.Review, document, and t

IT Security Analyst 3

Silver Xis, Inc.

Richmond, Virginia, USA

Contract

IT Security Analyst Richmond, VA 23219 Long Term Contract In Person Interview Only On-Site Interviews. Candidate will need to work On-Site multiple days a week. The Information Technology (IT) Security Analyst position. This position reports to the Deputy Information Security Officer in the Office of Information Security located in Richmond, Virginia. Information Technology (IT) Security Analyst position. This position reports to the Deputy Information Security Officer in the Office of Informa

Senior Vice President, Technology Risk Control Management / AI

Bank Of New York Mellon

Lake Mary, Florida, USA

Full-time

SENIOR VICE PRESIDENT, TECHNOLOGY RISK CONTROL MANAGEMENT / AI At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the indus

Senior ITCompliance Manager - SOX & Risk Oversight

Javen Technologies, Inc

Remote

Contract

ITCompliance Oversight Location: Maplewood, MN - 100% Remote Contract Direct Client: 3M: 112796-1 Skills: IT General Controls (ITGC) complianceSOX complianceRisk AssessmentArcher GRCIT auditingCISA, CISSP, CRISCLiaison between IT, finance Key Responsibilities: ITCompliance Oversight:o Lead the development and management of the ITcompliance program as part of the broader SOX compliance efforts. o Ensure alignment of IT controls with SOX requirements and industry best practices. o Oversee the do

Vice President, Technology Risk Control Management II / AI

BNY

Pittsburgh, Pennsylvania, USA

Full-time

VICE PRESIDENT, TECHNOLOGY RISK CONTROL MANAGEMENT II / AI At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with our clients that benefit businesses, communities and people everywhere. We continue to be a leader in the industry,