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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

Cyber Security Controls Assessor

Sunrise Systems, Inc.

Oakland, California, USA

Contract

Job Title: Cyber Security Controls Assessor Job ID: 25-09208 Location: Oakland, CA Contract Length: 03 months on W2 contract Description: Seeking a Cyber Security Controls Assessor with strong experience in IT compliance assessments, control testing, and risk evaluation. The role includes reviewing evidence, identifying control gaps, and recommending remediations based on standards like NIST, SOX, and NERC CIP. Key Responsibilities: Conduct IT control assessments across multiple platformsReview/

Cyber Security Controls Assessor- Must be local to California

Verism Systems

Oakland, California, USA

Third Party, Contract

Must be local to San Francisco, CA The Cyber Security Controls Assessment family is responsible for the assessment, verification, review, and audit of General Computer Controls across the enterprise. The Cyber Security Controls Assessor ( Assessor ) will be responsible for assessments which will require review and evaluation of IT and/or business systems and processes for compliance with defined regulatory standards, internal processes, and procedures. Additionally, the Assessor will be respons

Cyber Security Controls Assessor

Sunrise Systems, Inc.

Oakland, California, USA

Contract

Job Title: IT - Cyber Security Controls Assessor Job ID: 25-08717 Location: Oakland, CA Duration: 18 months of contract on W2. Job Summary: Seeking a Cyber Security Controls Assessor to lead IT compliance assessments across applications, databases, systems, and business processes. You'll evaluate adherence to internal standards and regulatory frameworks (NIST, SOX, NERC CIP), identify control gaps, and support remediation efforts. Key Responsibilities: Conduct IT compliance assessments and rete

Cyber Risk Management Business Analyst

Agile Global Solutions, Inc

Oakland, California, USA

Contract

(Looking for candidates who doesn't Require Visa Sponsorship) Position: Cyber Risk Management Business Analyst Location: Alpharetta, GA / Oakland, CA (hybrid) Duration: Contract Client: Delta Dental Job Description: The Cyber Risk Management IAM Business Analyst (BA ) will support the Identity and Access Management service, which seeks to create a delightful access experience that optimizes usability, accountability, and cyber risk exposure. This role requires a seasoned SailPoint BA that will

Principal GRC Analyst

Motion Recruitment Partners, LLC

Los Angeles, California, USA

Full-time

Job Description A leading technology-driven organization located in California is looking to bring on a Principal GRC Analyst for a full-time, hybrid position. This company operates in the digital communications and cybersecurity space and is committed to delivering secure, compliant, and scalable enterprise solutions. If you're looking for an opportunity to take ownership in an established yet evolving environment, this is the place. This is a fantastic chance to join a forward-thinking securit

IT Security Systems Analyst - Los Angeles - HYBRID - 2 Days onsite

Kapsons LLC

Beverly Hills, California, USA

Full-time

A Fortune 500 company is seeking an experienced IT Security Analyst to support the security and compliance of enterprise systems, infrastructure, and applications. With a strong national presence and a culture rooted in innovation and collaboration, this organization offers the opportunity to work in a fast-paced, forward-thinking environment. The ideal candidate will be based in Los Angeles or Houston and available to work on a hybrid schedule (2 days onsite per week). Remote candidates will al

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

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

Audit Manager II- Data Analytics

City National Bank

Los Angeles, California, USA

Full-time

AUDIT MANAGER II- DATA ANALYTICS WHAT IS THE OPPORTUNITY? The role of the Data Products & Insights Audit Manager II position within the CAE Group is to drive digital transformation by developing data-driven solutions for internal audit. The position is a team member in the Digital Enablement Internal Audit Team and responsible for assisting in the research, development, and delivery of strategic and analytics initiatives to achieve Audit objectives in alignment with Internal Audit's transformati

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

Technology Risk Manager

Selby Jennings

Los Angeles, California, USA

Full-time

POSITION OVERVIEW This role is accountable for leading second line oversight of enterprise wide IT and Information Security risk practices. Responsibilities include governance of IT strategy, operations, cybersecurity, change and configuration management, and overall GRC (Governance, Risk, and Compliance) alignment. The position partners closely with first line technology and control teams to provide independent challenge, support control design, and evaluate risk across major IT and IS initiati