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Director, Enterprise Identity and Access Management

University of Southern California

Los Angeles, California, USA

Full-time

ABOUT THE DEPARTMENT The University of Southern California (USC) is advancing its cybersecurity posture with a renewed focus on resilience, cyber risk management, and threat-informed defense. As a world-class research institution, is building a culture of security that supports its academic and research mission in a rapidly evolving threat landscape. This role sits within a newly restructured cybersecurity organization that's leading this transformation. You'll join a team focused on scalable, p

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

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/

Entry Level - Security Control Tester - IT Auditing

Cetera Financial Group, Inc.

San Diego, California, USA

Full-time

Job Description We are at the forefront of transforming the future of technology in the financial industry, and we seek curious, practical individuals to help us pave the way. Our team is not intimidated by taking calculated risks, as they relish a good challenge and are eager to engage in problem-solving. As a member of our team, you will work alongside like-minded experts in a culture that is deeply rooted in innovation and progression. Join us to be part of a transformative journey that can s

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

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

Associate Director - Data, Digital, and Enterprise Change

Northern Trust

Remote or 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'

Senior IT Auditor

McKesson Corporation

Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

Sr CyberSecurity Engineer

Humana Inc

Remote

Full-time

Become a part of our caring community and help us put health first The Senior CyberSecurity Engineer develops and tests information security tools, applications, and system solutions deployed in Humana. Oversees the design engineering and testing processes for Humana EIP products and works with relevant EIP stakeholders to drive products from design to volume production release. The Senior CyberSecurity Engineer work assignments vary in degree of complexity and may design and implement protocols

IT Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT Overview: Participates in all phases of the audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Assists in completion of annual risk assessments, continuous auditing & monitoring, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. Primary Responsibilities: Participate in audits by exe

Cybersecurity Engineer

Accenture LLP

San Diego, California, USA

Full-time

At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations. Join Accenture Federal Services, a technology company and part of global Accenture, to do work that matters in a collaborative

Director, IT SOX Compliance

Rippling

San Francisco, California, USA

Full-time

About Rippling Rippling is the first way for businesses to manage all of their HR & IT-payroll, benefits, computers, apps, and more-in one unified workforce platform. By connecting every workforce system to a single source of truth for employee data, businesses can automate all of the manual work they normally need to do to make employee changes. Take onboarding, for example. With Rippling, you can just click a button and set up a new employee's payroll, health insurance, work computer, and th

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

Senior Information Security Compliance Analyst

Motorola Solutions

Culver City, California, USA

Full-time

Company Overview At Motorola Solutions, we believe that everything starts with our people. We're a global close-knit community, united by the relentless pursuit to help keep people safer everywhere. Our critical communications, video security and command center technologies support public safety agencies and enterprises alike, enabling the coordination that's critical for safer communities, safer schools, safer hospitals and safer businesses. Connect with a career that matters, and help us buil

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

Cybersecurity Controls Analyst - USDS

TikTok

Los Angeles, California, USA

Full-time

Location : Los Angeles Employment Type : Regular Job Code : A164267 Apply to this job Share this listing: Responsibilities Team Intro The USDS Security - Risk & Compliance team is responsible for managing USDS security compliance in accordance with US compliance requirements and objectives, and providing industry leading governance, risk, and compliance services. The core service offerings include: Compliance & Security Risk Management, Controls & Certifications, Security Compliance Polic

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

Chief Information Security Officer (CISO) - UnitedHealthcare

UnitedHealth Group

Remote or Eden Prairie, Minnesota, USA

Full-time

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health op

Senior Audit Manager - IT/Data

M&T BANK CORPORATION

Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra