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
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
Myticas Consulting is seeking an experienced Technical Lead for a short-term contract engagement supporting a Core Banking Assessment for a large Canadian financial institution. This role will involve both strategic and technical contributions and will be delivered in two phases: current state evaluation and future state solution recommendation. Project Overview: The engagement will support a Core Banking Assessment project structured in two phases: Phase 1 - Current & Target State Assessmen
IT Governance & Disaster Recovery Analyst Location: Memphis, TN (Onsite, 5 days/week) Overview We are seeking an experienced IT Governance & Disaster Recovery Analyst to join anIT risk and governance team. This role focuses on enhancing governance processes, supporting disaster recovery (DR) planning efforts, and promoting documentation standards across the enterprise. This is an excellent opportunity for an analytical and detail-oriented professional who excels in cross-functional collaborati
The Enterprise Information Risk Management Officer serves as a key authority in technology and Cybersecurity risk management, acting as an independent second line of defense, overseeing the effective identification, mitigation, monitoring, and reporting of enterprise technology and cybersecurity risks. As a subject matter expert (SME), advise first-line leaders and technical teams, ensuring alignment with the bank's risk appetite and objectives. Actively influences cybersecurity strategies by pr
Genesis10 is seeking IT Audit consultant to cover workstreams in our client's Equities eTrading area. This is a project with a Global Investment Bank client located in New York, NY. This role will be 5 days per week onsite. Summary: Our client has a need for a senior consultant with strong knowledge of equities eTrading, ability to read object oriented code (Java preferred) with good data analysis and documentation skills. They will be tasked with reviewing and analyzing the selected eTrading s
Technical Risk Analyst Vienna, VA - hybrid (2 days a week onsite) Multiyear Contract W2 or C2C We are seeking a highly skilled individual with expertise in internal controls and risk assessment. Responsibilities: The ideal candidate will be responsible for evaluating existing control frameworks, conducting detailed risk assessments, testing control effectiveness (with precision as a focus), and ensuring compliance with internal policies and external regulations. A strong understanding of inter
Job Title: Sr Data Governance Analyst Need : 3 Location: Remote Start Date: 08-04-2025 End date: 12-31-2025 Top 3 things to review a resume : 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 acceptableExperience with mid/large sized financial institutions Experience Required:Sr Analyst role with minimum 8+ years of experience in data management, technolog
Technical Risk Analyst Vienna, VA - hybrid (2 days a week onsite) Multiyear Contract W2 or C2C We are seeking a highly skilled individual with expertise in internal controls and risk assessment. Responsibilities: The ideal candidate will be responsible for evaluating existing control frameworks, conducting detailed risk assessments, testing control effectiveness (with precision as a focus), and ensuring compliance with internal policies and external regulations. A strong understanding of inter
Description Design, build, test, and deploy new security technologies, which include the development of the operational manual and run books Provides technical security operations engineering services to support and update existing security systems and works to automate processes related to security implementations, monitoring, and enforcement Investigates, recommends, evaluates, deploys, and integrates operational security tools and techniques to improve our ability to protect corporate assets
Role: Electronic Health Records/Health IT Account System Admin Location: Richmond, VA - Hybrid Duration: 9 Months Interview: Face2Face Only Work Arrangement: Hybrid Interview is IN PERSON only. 4 days on site and 1 telework day Electronic Health Records/Health IT Account System Administrator 4 ABOUT THE ROLE Must have excellent organization and planning skills, and an understanding of the utilization of technology in the business processes for the Electronic Health Records (EHR) program. The id
This Senior Auditor position in Dallas, Texas is with a world class Energy Corporation. As a vital member of the Internal Audit team, reporting to the Internal Audit Manager you will be responsible for the timely execution of SOX compliance testing, risk based internal audits and assisting with other audit matters and projects. RESPONSIBILITIES Perform SOX 404 testing, including ITand application controls.Conduct walkthroughs to document SOX processes and document testing and walkthroughs of p
Genesis10 is currently seeking a Sr Data Governance Analyst with a leading client in Brooklyn, OH. This is a 5- month remote contract position. Compensation: $50.00-65.00/HR W2 Job Description: The contractor(s) will support ongoing Business-As-Usual (BAU) activities within the Data Governance and Risk Oversight function. Responsibilities: Review and Challenge of First Line Data Governance Program Deliverables Evaluate remediation plans and deliverables. Provide independent challenge to ens
JOB DESCRIPTION: Role: IT Trainer/Content Developer Location: Atlanta, GA(Travel required) Duration: Long Term Job Summary: The Client is seeking a candidate who can travel to District and Area Office locations in District 1 (Gainesville), District 2 (Tennille, GA), District 3 (Thomaston GA), and/or District 6 (Cartersville) to conduct on-premise classes several times a month and conduct classes remotely online through Microsoft Teams. The job will be to deliver IT training to staff (adult lea
Job#: 2081672 Job Description: Job Description Experience Required: Sr Analyst role with minimum 8+ years of experience in data management, technology risk, or cyber risk management.Experience with second-line risk functions or data governance roles within financial services Preferred Experience, Qualifications & Skills: Strong familiarity with the Data Management Capability Assessment Model (DCAM) framework.Deep understanding of data governance principles and regulatory expectations.Strong a
Date Posted: 07/10/2025 Hiring Organization: Rose International Position Number: 485348 Industry: IT Company Job Title: Engineering Program Manager - Input Device Product Design Job Location: Austin, TX, USA, 78729 Work Model: Hybrid Work Model Details: Hybrid schedule - 3 days onsite Employment Type: Temporary FT/PT: Full-Time Estimated Duration (In months): 10 Min Hourly Rate($): 60.69 Max Hourly Rate($): 60.69 Must Have Skills/Attributes: Design, Marketing, Mechanical Engineer, Progra
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'
Job Description:We are seeking an experienced Senior IT Project Manager responsible for overseeing full project lifecycles or managing key portions of large-scale programs. The ideal candidate will coordinate and supervise all project resources to ensure successful delivery, adhering to contract requirements and company standards. The Project Manager will lead projects through design, implementation, and testing phases, using enterprise project management tools for tracking work plans, issues, r
Genesis10 is seeking IT Audit / Trading Compliance consultant for a project with a Global Investment Bank client located in New York, NY. This role will be 5 days per week onsite. Summary: Our client has a need for a senior consultant within their IT Audit group. They will be tasked with reviewing and analyzing the selected systems from a risk/controls perspective, focusing on the functionality that covers trade surveillance, AML sanctions and market abuse prevention. This is a Tech focused aud
Must Haves Technology Audit Technology Risk Managment Jira Project Managment Will be helping with building the infrastructure CobitExperience in audit bills is a good plus EEO: Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.
