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IT Governance, Risk and Compliance Analyst

Coastal Credit Union

Raleigh, North Carolina, USA

Full-time

Job DescriptionJob DescriptionJob Title: IT Governance Risk and Compliance Analyst Dept: Information Security Position Location: 1000 St. Albans Dr.; Raleigh, NC 27609. Hybrid role, must live locally. Your impact: As Coastal's IT Governance, Risk, & Compliance (GRC) Analyst, you will coordinate Coastal's information security and IT governance activities, facilitate IT risk assessments and audits, partner with business units to assess third party risk and make recommendations, and assess comp

Information Technology & Cyber Security Risk Consultant

Buckingham Search

Chicago, Illinois, USA

Full-time

Job DescriptionJob DescriptionOur client is a well-known global bank looking to hire a new Information Technology & Cyber Risk Consultant to their team! This group has an amazing leadership team, generous benefits, and tons of opportunities for growth. Responsibilities Support the operational risk based program for Information Technology and Information SecurityLead control testing reviews utilizing sampling methodologies to identify assess control design and operating effectivenessSupport T&O M

IT Risk Management/Business Continuity Lead

Synergis

Remote or Birmingham, Alabama, USA

Contract

IT Risk Management/Business Continuity Lead Remote in AL, GA, MS, FL, TX, SC, NC, VA, DC, IL, MD 9 month contract to hire $60-75/hr W2 only This role will lead and manage the Technology Organization s Business Continuity Program, including Crisis Management. It will also assist with other risk and compliance tasks during less busy periods. Reporting to the Technology Risk and Compliance Manager, this position is part of the Risk and Compliance team in Technology Services, which oversees differe

IT Risk Management/Business Continuity Analyst

Synergis

Remote or Atlanta, Georgia, USA

Contract

IT Risk Management/Business Continuity Lead Remote in AL, GA, MS, MD, VA, FL, TX, SC, NC, DC, IL 9 month contract to hire $60-75/hr W2 only This role will lead and manage the Technology Organization s Business Continuity Program, including Crisis Management. It will also assist with other risk and compliance tasks during less busy periods. Reporting to the Technology Risk and Compliance Manager, this position is part of the Risk and Compliance team in Technology Services, which oversees differe

IT Auditor /Government & risk compliance consultant

UrBench

Richmond, Virginia, USA

Full-time

Job DescriptionJob DescriptionTitle: IT Auditor /Government & risk compliance consultant Job location-Richmond /Mclean VA(Hybrid) ONLY LOCALS PLEASE IT Auditor /Government & risk compliance consultant only from Financial domain OR EXCAP highly preferred Project: Role is surrounding a continuous controls monitoring program that they're trying to stand up within cybersecurity. They're looking to build out what will be many audits of controls (understanding how the controls operate, reviewing cont

IT Risk and Control Manager

Trimble Mobile Solutions

Westminster, Colorado, USA

Full-time

Job Advertisement Summary: The IT Risk Manager for DX (Digital Transformation) Controls will be responsible for establishing and managing the IT Risk function within the Digital Transformation group. This role will primarily focus on ensuring compliance with SOX requirements, overseeing control testing activities, performing risk assessments, and providing guidance on the design, implementation and execution of controls for systems and business processes. The IT Risk Manager will also be respon

IT & AI Risk Management Lead

Allstate Insurance Company

Springfield, Illinois, USA

Full-time

At Allstate, great things happen when our people work together to protect families and their belongings from life's uncertainties. And for more than 90 years our innovative drive has kept us a step ahead of our customers' evolving needs. From advocating for seat belts, air bags and graduated driving laws, to being an industry leader in pricing sophistication, telematics, and, more recently, device and identity protection. Job Description As an IT & AI Risk Management Lead, you'll have accountabi

Senior Manager, IT SOX & Risk Assurance

Peloton

New York, New York, USA

Full-time

ABOUT THE ROLE We are looking for a highly motivated, strategic and solution-focused candidate to lead the IT pillar of our SOX and Risk Assurance team. In this role, you will support Peloton's global IT control environment and lead 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 e

Lead, IT Risk Management - Issue Management / Value Chain Assessments

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'

Senior IT Governance, Risk & Compliance Analyst

Northwestern Mutual

New York, New York, USA

Full-time

At Northwestern Mutual, we are strong, innovative and growing. We invest in our people. We care and make a positive difference. Summary As a Senior IT Governance, Risk & Compliance Analyst, you are a motivated and strategic contributor with a strong background in IT governance operations and policy management. As a subject matter expert for the IT Governance Operations team, you will: Create information protection policies and standards. Evaluate and review deviations from information protectio

IT Risk & Controls Senior Consultant - Federal Advisory - Financial Services

Navigant Consulting

Arlington, 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 Controls Senior Consultant will support stakeholder engagement and technical delivery for efforts supporting Financial Services-related government agencies. Role includes supporting IT projects specifically with executing OMB Circular A-123 Appendix A and Appendix D assessments, supporting financial statement audit readiness, and remed

FRM IT Risk Professional

U.S. Bank

Minneapolis, Minnesota, USA

Full-time

At U.S. Bank, we're on a journey to do our best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our shared ambition to life, and each person is unique in their potential. A career with U.S. Bank gives you a wide, ever-growing range of opportunities to discover what makes you thrive at every stage of your career. Try new things, learn new skills and di

Consultant - Defense & Security, Financial Management (IT Risk & Controls) - Campus 2025

Navigant Consulting

McLean, Virginia, USA

Full-time

Job Family : Finance & Accounting Consulting, IT Risk & Controls Consulting Travel Required : Up to 10% Clearance Required : None What You Will Do : Our 2025 Campus Defense & Security Financial Management - IT Risk & Controls Consultants help our federal clients within Defense & National Security optimize all elements of their finance management structure. Our new consultants will also build their professional and personal consulting skillsets while gaining a strong understanding of consulting w

Fall 2024 - IT System Risk Analyst Intern

General Dynamics

Savannah, Georgia, USA

Full-time

Responsibilities for this Position Position Title: Fall 2024 - IT System Risk Analyst Intern Date: Sep 6, 2024 Location: Savannah, GA, US Company: Gulfstream Aerospace Corporation Spring 2025 - IT System Risk Analyst Intern in GAC Savannah Unique Skills: Unique Skills: We are looking for students who are available for Spring 2024 for this internship opportunity. You must be able to work full time (at least 40 hrs) during January/February - April/May 2025? Looking for students who have an inter

IT Audit Risk and Compliance Manager

CDK Global

Remote

Full-time

Position Summary: CDK is amid a significant transformation, and we are looking to hire someone who can be part of this exciting journey. As a member of the Internal Audit organization, this position will act as the liaison for the IT and Product & Technology security and compliance organizations. IT Audit provides independent and objective control assurance and advisory services with a goal of adding value to CDK's IT organization. The IT Audit team assists IT in accomplishing their objectives

Senior IT Risk & Internal Audit Consultant

Navigant Consulting

Fairview Heights, Illinois, USA

Full-time

Job Family : Finance & Accounting Consulting Travel Required : Up to 10% Clearance Required : Ability to Obtain Secret What You Will Do : The IT Risk and Internal Audit Consultant will support stakeholder engagement and technical delivery for efforts supporting a Department of Defense (DoD) client with IT controls audit/assessments, remediation, and other related support. This position supports the coordinating and monitoring of internal controls for the organization, including performing assess

IT Risk Manager

Viasat, Inc.

Carlsbad, California, USA

Full-time

Carlsbad, California About us One team. Global challenges. Infinite opportunities. At Viasat, we're on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate. We're looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team. What you'll do This is a unique role at Viasat. You

IT Risk Analyst (Hybrid)

Vanderbilt University

Nashville, Tennessee, USA

Full-time

JOB DESCRIPTION The IT Risk Analyst at Vanderbilt University is responsible for independently identifying, assessing, and mitigating IT risks. This role requires a deeper understanding of risk management frameworks and methodologies. The IT Risk Analyst conducts thorough risk assessments, implements risk mitigation strategies, and collaborates with other departments to ensure compliance with university policies and regulatory requirements. About the Work Unit: Vanderbilt University Information

Enterprise IT Risk Management Regional Lead

Schneider Electric

Boston, Massachusetts, USA

Full-time

Job Description Schneider Electric is seeking an Enterprise-IT Regional Risk Leader to oversee internal and external Risk Management across the Region and assigned Domains. The successful candidate will be responsible for ensuring that the most critical risks are well understood and aligned with acceptable risk tolerance. This role involves leading a team within the Region and assigned Domain space. Responsibilities: Develop and implement strategies to identify, assess, and mitigate both intern

Enterprise IT Risk Management Global Lead

Schneider Electric

Boston, Massachusetts, USA

Full-time

Job Description Schneider Electric is seeking an experienced Enterprise-IT Risk Management Global Lead to oversee internal and external risk management activities within the NAM Region and assigned Domains. This role offers the opportunity to lead and influence the management of Enterprise-IT risks across global, regional, and domain footprints, engage with global executive leaders, and drive standard reporting practices for communication and reporting of findings and progress. Responsibilitie