risk management framework Jobs

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ERP Control Implementation Manager

UniFirst

•

Wilmington, Massachusetts, USA

Full-time

This is a hybrid role with 50% on-site requirement in Wilmington, MA. We are looking for a skilled ERP Control Implementation Manager to lead our efforts in implementing and maintaining effective controls within our Oracle systems. This role is crucial for ensuring the integrity, security, and compliance of our data and processes. The ideal candidate will possess a strong background in IT controls, risk management, and Oracle applications, coupled with excellent leadership and communication skil
Posted 3 hours ago

Data IT Portfolio Principal

Sherwin-Williams

•

Cleveland, Ohio, USA

Full-time

The Data IT Portfolio Principal is an influential contributor responsible for overseeing the financial investment portfolio, ensuring alignment with business objectives and technology strategy. This role partners closely with business and ETG delivery leaders to manage portfolio outcomes, drive value realization, and support informed decision-making. The IT Portfolio Principal leads financial tracking, process optimization, and the implementation of a data-driven framework to enable continuous p
Posted 17 hours ago

Principal Core IT Portfolio Manager

Sherwin-Williams

•

Cleveland, Ohio, USA

Full-time

The Core IT Portfolio Principal is an influential contributor responsible for overseeing the financial investment portfolio, ensuring alignment with business objectives and technology strategy. This role partners closely with business and ETG delivery leaders to manage portfolio outcomes, drive value realization, and support informed decision-making. The IT Portfolio Principal leads financial tracking, process optimization, and the implementation of a data-driven framework to enable continuous p
Posted 9 hours ago

Data/Information Mgt Sr Lead (Finance, Stress Testing) - SVP - New York or Tampa (Hybrid)

Citi

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Remote or New York, New York, USA

Full-time

The Team: Are you ready to join a team that is transforming Risk Data for Citi? If so, then this role will provide the opportunity to make a difference for Citi by implementing sound data governance over critical Risk data in partnership with the business and technology. A good foundation in Risk systems, data and reporting will help you be successful in this essential role. This role is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Stra
Posted 60+ days ago | Updated 5 hours ago

Vice President - Strategy Lead for Data Development Lifecycle (DDLC)

JPMorgan Chase & Co.

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Jersey City, New Jersey, USA

Full-time

Job Description Join the Firmwide Chief Data Office at JPMorgan Chase, where you'll play a pivotal role in maximizing the value and impact of data globally. As a Vice President for Data Development Lifecycle (DDLC) Strategy, you'll support the development and execution of innovative architecture, tool chains, and control frameworks to enhance data development and deployment. As a Vice President in the DDLC Strategy team, you will partner with firmwide teams, lines of business, and corporate fu
Posted 9 days ago | Updated 5 hours ago

Software Engineer II - Global Payroll

Rippling

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San Francisco, California, USA

Full-time

About Rippling Rippling gives businesses one place to run HR, IT, and Finance. It brings together all of the workforce systems that are normally scattered across a company, like payroll, expenses, benefits, and computers. For the first time ever, you can manage and automate every part of the employee lifecycle in a single system. Take onboarding, for example. With Rippling, you can hire a new employee anywhere in the world and set up their payroll, corporate card, computer, benefits, and even
Posted 60+ days ago | Updated 5 hours ago

Application Privacy Compliance Engineer

Apple, Inc.

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No location provided

Full-time

Apple is a place where extraordinary people gather to do their best work. We don't just build products - we craft the kind of wonder that's revolutionized entire industries. We believe it's the diversity of these people and their ideas that inspire the innovation that runs through everything we do, from amazing technology to industry-leading environmental efforts. Join Apple to become a part of our talented team! Are you a privacy and engineering expert? If so, you might be right for our Privacy
Posted 39 days ago | Updated 5 hours ago

Manager, PAM and SSO Services

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
Posted 11 days ago | Updated 3 hours ago

Supply Chain IT Portfolio Principal

Sherwin-Williams

•

Cleveland, Ohio, USA

Full-time

The Supply Chain IT Portfolio Principal is an influential contributor responsible for overseeing the financial investment portfolio, ensuring alignment with business objectives and technology strategy. This role partners closely with business and ETG delivery leaders to manage portfolio outcomes, drive value realization, and support informed decision-making. The IT Portfolio Principal leads financial tracking, process optimization, and the implementation of a data-driven framework to enable cont
Posted 9 hours ago

Supply Chain IT Portfolio Principal

Sherwin-Williams

•

Cleveland, Ohio, USA

Full-time

The Supply Chain IT Portfolio Principal is an influential contributor responsible for overseeing the financial investment portfolio, ensuring alignment with business objectives and technology strategy. This role partners closely with business and ETG delivery leaders to manage portfolio outcomes, drive value realization, and support informed decision-making. The IT Portfolio Principal leads financial tracking, process optimization, and the implementation of a data-driven framework to enable cont
Posted 17 hours ago

IT Audit Manager - USDS

TikTok

•

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
Posted 60+ days ago | Updated 5 hours ago

Junior Change Management Analyst

Electronic Consulting Services, Inc (ECS Federal)

•

Fairfax, Virginia, USA

Full-time

Job Description ECS is seeking a Junior Change Management Analyst to work in our Fairfax, VA office. ECS is seeking talented professionals to join our successful and growing team in building the next-generation Continuous Diagnostics and Mitigation (CDM) Cyber data solution. The CDM Program is the Cybersecurity and Infrastructure Security Agency's (CISA) dynamic approach to strengthening the cybersecurity of Federal networks and systems through better awareness and visibility into their securi
Posted 2 days ago | Updated 3 hours ago

Data Management Lead - Data Governance - Vice President

JPMorgan Chase & Co.

•

Newark, Delaware, USA

Full-time

Job Description Are you ready to make an impact in the world of data governance? As a Vice President in the Chief Data Office, you'll play a pivotal role in managing data use cases and driving transformation initiatives across the Corporate & Investment Bank. Join us to advance AI/ML and data-centered initiatives while ensuring data protection and compliance. As a Vice President in the Chief Data Office within the Corporate & Investment Bank, you will lead the Data Use Team focused on risk man
Posted 34 days ago | Updated 5 hours ago

Staff IT Analyst III - Portfolio Delivery Lead

Western Alliance Bank

•

Columbus, Ohio, USA

Full-time

Job Title: Staff IT Analyst - Portfolio Delivery Lead Location: OH - Columbus What you'll do: As the Staff IT Analyst , you'll lead activities to review current processes and metrics that support operational effectiveness, identify constraints or opportunities that inhibit or accelerate the business and/or technology strategy, while also developing potential options/approaches to improve business outcomes. You'll also lead development and review of artifacts to ensure they accurately describe
Posted 15 days ago | Updated 5 hours ago

IT Business Analyst

Genesis10

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Plano, Texas, USA

Full-time

Genesis10 is currently seeking an IT Business Analyst with our client in the financial industry located in Charlotte, NC and Plano, TX. This is a 12 + month contract position. Responsibilities: Own process design and execution of global technology Change Control Define controls and measures performance of process on monthly/quarterly basis Serve as the subject matter expert for the Change process with stakeholders to include Risk, Audit and external Regulators Support change management deliverab
Easy Apply
Posted 3 days ago | Updated 6 hours ago

CLAS IT Security Manager

University of Florida

•

Gainesville, Florida, USA

Full-time

CLAS IT Security Manager Job no: 536275 Work type: Staff Full-Time Location: Main Campus (Gainesville, FL) Categories: Information Technology Department:16010300 - LS-CLAS COMPUTING Classification Title: IT Analyst II Classification Minimum Requirements: Associate's degree and two years of relevant experience; or a high school diploma or equivalent and four years of relevant experience. Appropriate college coursework or vocational/technical training may substitute at an equivalent rate fo
Posted 36 days ago | Updated 5 hours ago

Sr Manager, IT Product Management Senior

Charles Schwab

•

Austin, Texas, USA

Full-time

Your Opportunity The Trading Platform Strategy and Support team is responsible for facilitating the modernization of Schwab's trading & portfolio accounting platforms and for maintaining the availability of those systems. The team applies its business and technical expertise to ensure the integrity of the platforms by participating in design, test and certification activities. We are currently offering the opportunity for a Sr business system Analysis within our Portfolio Accounting team. What
Posted 5 hours ago

IT Director - PMO (32554)

Myticas LLC

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Remote or Ottawa, Ontario, Canada

Full-time

Job Title: Director, IT (PMO) Location: Ottawa - Hybrid (3 Days On-Site, Mandatory and Non-Negotiable) Type: Full-Time, Permanent (8-Hour Workday) Language Requirement: Bilingual Preferred (French/English) Security Clearance: Must obtain clearance equivalent to Enhanced Reliability Status (Canada) Eligibility: Must be a Canadian Citizen or Permanent Resident About the Role The Director of IT (PMO) is a strategic leadership position responsible for aligning IT initiatives with enterprise obj
Easy Apply
Posted 15 hours ago | Updated 3 hours ago

DevSecOps Control Manager

U.S. Bank

•

Hopkins, 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 dis
Posted 10 days ago | Updated 5 hours ago

Information Security Specialist - Assistant Vice President

Deutsche Bank

•

Jacksonville, Florida, USA

Full-time

Job Description: Job Title Information Security Specialist Corporate Title Assistant Vice President Location Jacksonville Overview The Chief Security Office (CSO) focuses on running security operations globally to protect Deutsche Bank's people, infrastructure and information. The Group (CSO) is accountable for the optimization of information and corporate security operations of Deutsche Bank as well as for all matters regarding the organization of the Unit. The CSO Operational and Governance
Posted 3 hours ago