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

Asian Infrastructure Investment Bank

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New York, New York, USA

Full-time

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 110 approved members worldwide. We are capitalized at USD100 billion and -rated by the major international credit rating agencies. Collaborating with partners, AIIB meets c

Manager, IT SOX and Risk Assurance

Peloton

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New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to join our growing SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and support the execution of our IT SOX program, helping to drive forward a culture of compliance, integrity and continuous improvement across the organization. The ideal candidate is passionate about IT risk management, thrives working collaboratively in a dynamic, fast-paced environ

IT Officer, Security, Risk and Compliance - Security Architecture

World Bank Group

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Wenatchee, Washington, USA

Full-time

IT Officer, Security, Risk and Compliance - Security Architecture Job #: req32793 Organization: World Bank Sector: Information Technology Grade: GF Term Duration: 3 years 0 months Recruitment Type: Local Recruitment Location: Washington, DC,United States Required Language(s): English Preferred Language(s): Closing Date: 5/2/2025 (MM/DD/) at 11:59pm UTC Description Do you want to build a career that is truly worthwhile? Working at the World Bank Group provides a unique opportunity for you to help

IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATION

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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

Information Security Analyst Administrator

IRIGAN Inc.

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Cincinnati, Ohio, USA

Contract

MAJOR DUTIES AND RESPONSIBILITIES Monitor and analyze vulnerability assessment data to identify and communicate technical risks to the organization Support the identification and impact classification for new vulnerabilities identified in the environment Execute and support vulnerability assessments, penetration testing and social engineering activities Provide the Information Security and IT Security team information on the emerging cyber threat landscape, including threat actor tactics, techni

ServiceNow SecOps Product Manager

Smksoft

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Remote

Contract

Role: ServiceNow SecOps Product Manager W2 Contract Position JD: ServiceNow Product Manager responsible for partnering with our platform team to develop solutions and fixes to support our SecOps modules Manage product roadmap and backlog for prioritizing work on SNOW Vulnerability Response and other Secops tools Submit and track enhancement requests for ServiceNow development, approve development plans and validate and test changes Develop relationships with ETS Risk Customer teams to serve as c

Urgent Opening - IT / Infrastructure Project Manager - Hybrid - NY

SANS

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New York, New York, USA

Contract

Position Details Candidates must have financial services industry with experience in real time market data, electronic trading and/or low latency technology services. Location: New York, NY Title: Technology Management | Level 5 (USD) Position Type: Contract / W2 Job Description: Title: IT / Infrastructure Project Manager [Financial Services only] Location: New York, NY Only local candidates from NY/NJ We require 2-3 days onsite at NYP. Friday / Saturday work required. Candidates will need to

ServiceNow SecOps Product Manager

INSPYR Solutions

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Merrifield, Virginia, USA

Contract

Title: ServiceNow SecOps Product Manager Location: Hybrid Onsite Merrifield, VA Duration: 6+ Month Contract to Hire Compensation: $66/hr - $75/hr Work Requirements: , Holders or Authorized to Work in the U.S.ServiceNow Product Manager responsible for partnering with our platform team to develop solutions and fixes to support our SecOps modules Manage product roadmap and backlog for prioritizing work on SNOW Vulnerability Response and other Secops tools Submit and track enhancement requests for

Senior IT Auditor

Kforce Technology Staffing

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Miami, Florida, USA

Contract

RESPONSIBILITIES: Kforce has a client seeking a Senior IT Auditor in Miami, FL. Key Tasks: * Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits * Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been ad

IT GRC Analyst

TEKsystems c/o Allegis Group

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Deerfield, Illinois, USA

Full-time

Description The Analyst, Technology Risk & Compliance assists with TRC activities, including IT Policy, risk practices, compliance with relevant regulatory and certification requirements, including Health Information Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standards (PCI-DSS), and HITRUST certification requirements. Responsibilities: Performs analysis on portions of the Technology Risk & Compliance (TRC) programs, which may include: global policy manageme

Director, IT Management Controls

Zachary Piper Solutions, LLC

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Tysons, Virginia, USA

Full-time

Piper Companies is seeking a Director, IT Management Controls to join one of the largest federal credit unions. The Director, IT Management Controls is responsible for leading a team to ensure strong governance and management practices across the IT Division, directly supporting the CIO and senior IT management to achieve Division-wide objectives. Responsibilities of the Director, IT Management Controls include: Collaborate on IT strategy and objectives with the CIO and IT management team. Enha

IT GRC Analyst

TEKsystems c/o Allegis Group

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Deerfield, Illinois, USA

Full-time

Description The Analyst, Technology Risk & Compliance assists with TRC activities, including IT Policy, risk practices, compliance with relevant regulatory and certification requirements, including Health Information Portability and Accountability Act (HIPAA), Payment Card Industry Data Security Standards (PCI-DSS), and HITRUST certification requirements. Responsibilities: Performs analysis on portions of the Technology Risk & Compliance (TRC) programs, which may include: global policy manageme

IT Manager

Cogliano IT Staffing LLC

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Sturgeon Bay, Wisconsin, USA

Full-time

IT Manager needed ASAP for a contract to hire position onsite in Sturgeon Bay, WI! SUMMARY AND PURPOSE : The Manager of Information Technology (I/T) position ensures that the strategic objectives for information technology for the Client are met in a customer focused and cost-effective manner. The Manager of IT will oversee the information technology department, ensuring the effective integration of applications across various departments, and providing direct supervision for established staff

Sr IT Controls and Compliance Auditor

ClearBridge Technology Group

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Miami, Florida, USA

Contract

Our client, a real estate technology company in Miami, FL, is in need of a Senior IT Controls and Compliance Auditor for a three-month contract-to-hire position. Working initially in a hybrid model of three days/week onsite, then onsite daily once a full-time employee, this position will lead an audit team and create an audit program. The Auditor will review SOC 1 and 2 reports, create certifications to validate the decisions of reviewers, help train reviewers on SailPoint, and support the DSAR

IT Manager Senior, Incident Response & Continuity Manager

nLeague Services

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Atlanta, Georgia, USA

Third Party

The Incident Response Manager & Continuity reports to the Director of Service Delivery, with a matrix responsibility to the Director of the Office of Infrastructure and Technology. This position has accountability for managing and coordinating incident response efforts for AIM. The role of the Incident Response Manager is a collaborative one and, as such, this individual builds a collaborative culture within the department and partners with various departments across the City of Atlan

IT Audit Manager - USDS

TikTok

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San Jose, California, USA

Full-time

Location : San Jose Employment Type : Regular Job Code : A150873A Apply to this job Share this listing: Responsibilities Team Introduction Internal Audit plans and executes audit projects according to our risk-based audit plan, and evaluates the efficiency and effectiveness of financial, compliance, operational, and IT processes and controls. We collaborate with business functions in addressing risks and improving the control environment through timely and comprehensive audit work and rem

IT Internal Audit Senior Associate - Global Banks Practice

RSM US LLP

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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 Cybersecurity Project Manager

Kforce Technology Staffing

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Juno Beach, Florida, USA

Contract

RESPONSIBILITIES: Kforce has a client that is seeking a Senior Cybersecurity Project Manager in Juno Beach, FL. Summary: The Third-Party Risk Management and Technology Risk Team is seeking an experienced IT Project Manager to lead and oversee the successful execution of our GRC Modernization project within the Cybersecurity team. This initiative involves deploying a new on-premises Governance Risk and Compliance (GRC) platform and integrating it with existing applications across the organizatio

Sr Lead, DevSec Ops - Wealth & Asset Management

Northern Trust

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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'

Operational Technology (OT) Lead

Boeing Company

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Remote or Seattle, Washington, USA

Full-time

Operational Technology (OT) Lead Company: The Boeing Company The Boeing Company's Information Technology and Data Analytics (IT&DA) is currently seeking an Operational Technology (OT) Lead to support the Technology Governance program in Seattle, WA; Arlington, VA; Auburn, WA; Berkeley, MO; Chicago, IL; Colorado Springs, CO; El Segundo, CA; Englewood, CO; ; Everett, WA; Hazelwood, MO; Houston, TX; Huntington Beach, CA; Huntsville, AL; Jacksonville, FL; Kennedy Space Center, FL; Kent, WA; Long B