- Robert Half Technology (Miami, FL)
- …documented control actions + Establish and sustain governance tools for risk and compliance to support IT compliance activities + Ensure compliance ... IT testing for internal and external audits, risk assessments, and regulatory, legal, and policy compliance + Lead preparation for annual IT testing… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …hear from you. **The Headlines:** In the role of the **Senior** ** IT Compliance (Controls & Risk Management) Specialist ,** working in **Milwaukee, WI,** ... Sr. IT Control and Risk Management Specialist Date: May 17,...management and applicable business units + Prepares reports for IT Compliance and Security - provides information… more
- Federal Reserve System (San Francisco, CA)
- …are members of the LISCC program. Right now, the RST has a fantastic opportunity for **a Senior IT Risk Specialist ** to join its LISCC IT Team and be a ... identified, measured, monitored, and controlled at each firm. The Risk Specialist Team (RST) within S+C's ...Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk… more
- Federal Reserve System (Phoenix, AZ)
- …a passion for technology risk to join our team in the role of **Sr. IT Risk Specialist , Large Institution Supervision** . In this role, you will provide ... within the Risk , Policy and Analysis Group's Risk Specialist Team is looking for individuals...Develop and maintain expertise in cybersecurity/information security, cloud computing, IT operations, IT risk management,… more
- Federal Reserve System (San Francisco, CA)
- …supervision? If so, then this opportunity is for you. We need you, an experienced **Senior IT Risk Specialist ** to join the Portfolio Risk Management - ... and Credit (S+C) Department. In this role, you will lead ongoing monitoring of IT risk across the regional and community banking portfolios within our District… more
- Federal Reserve System (Boston, MA)
- …a sound manner, and comply with applicable banking laws, regulations, and policy statements. The IT Risk Specialist will use sound analysis and reason to ... would be required for this role. The Information Technology ( IT ) Risk Specialist participates in...institutions' IT and information security framework, including, risk management and compliance programs, payment processing… more
- Federal Reserve System (Philadelphia, PA)
- …+ Support the growth and stability of the US economy. **Your role as Cyber / IT Risk Specialist :** + Lead or participate in examinations and monitoring ... including required actions to senior management and board of directors. + Analyze IT and cybersecurity risk management programs and threat intelligence reports… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Principal Risk Specialist , IT Do you like working in the spotlight? Are you ready to work on the ... relationships as well as develop and implement innovative solutions? As a Principal Risk Specialist in Capital One's Associate Experience Technology (AXT) team,… more
- Amazon (New York, NY)
- …and can translate those requirements into applications for cloud computing. The Senior FSI Risk and Compliance Specialist will work directly with AWS ... data into the cloud by addressing their specific governance, risk , controls (GRC), compliance , security, and regulatory,...in adapting their control frameworks to successfully move their IT to the AWS cloud environment. This key position… more
- Sedgwick (Columbus, OH)
- …place to work. Great Place to Work(R) Most Loved Workplace(R) Forbes Best-in-State Employer IT Compliance Specialist Sr, GRC **PRIMARY PURPOSE** **:** To ... Systems Auditor (CISA) designation. **Experience** + 2+ years of experience in IT compliance , risk , or audit functions assessing findings and implementing… more
- BrightSpring Health Services (Louisville, KY)
- Our Company BrightSpring Health Services Overview The IT Compliance Specialist will play a critical role in ensuring our IT systems and processes comply ... position will provide strategic leadership and guidance to the IT compliance team, as well as collaborate... IT controls and processes + Familiarity with IT risk management frameworks and methodologies +… more
- OCT Consulting, LLC (Washington, DC)
- …Management, Acquisition/Procurement, and Information Technology. OCT is currently looking for an IT Security Compliance Specialist . This position is ... and technical controls to ensure that specific security and compliance requirements are met through the verification of documented... risk assessments and assist in performing internal risk assessments. + Collaborate on critical IT … more
- Amazon (Seattle, WA)
- Description Do you have experience obtaining and maintaining IT compliance certifications for your organization? Do you have experience performing internal or ... IT audits and assessments? Do you see regulatory compliance as a business enabler? Buy with Prime and...Multi-Channel Fulfillment (MCF) are looking for a highly motivated Compliance Specialist to join our Security, … more
- Discover (Riverwoods, IL)
- …along the way with a rewarding career. The Lead IT Service Management Specialist - Software Compliance position requires an individual that has expertise in ... IT software asset management. + Leads annual software compliance review and attestations. + Provides day-to-day operational support...us contribute every day to a culture that values compliance and risk management. Discover is committed… more
- Federal Reserve System (Kansas City, MO)
- …wealth, and life. About the Role: We are looking to fill an Information Technology ( IT ) Examiner/ Risk Specialist position. Our position is open to candidates ... travel for work assignments within the 10th District. The IT Examiner/ Risk Specialist leads and...to ensure safe and sound operations as well as compliance with applicable banking laws, regulations, and policy statements.… more
- Ally (Raleigh, NC)
- …will monitor numerous suppliers for various IT risks and escalate when defined risk limits are reached. The Senior Specialist will define risk setpoints, ... tech blog at ally.tech We are seeking a Senior Specialist Third Party Cyber Risk to be...follow up with them as needed * Engage Ally risk , fraud and compliance teams in response… more
- Federal Reserve System (Dallas, TX)
- …for our partners. Location: #LI-Hybrid **About the Role:** The ** Risk Specialist ** will conduct Information Technology ( IT ) and Cybersecurity risk ... + Participate on and lead supervisory events and/or continuous monitoring activities related to IT and cyber risk management. + Work well in teams and… more
- Comerica (Dallas, TX)
- …risks. * Manage the design, development, and maintenance of processes/practices to ensure effective IT risk and control assessment of third-party IT service ... Technology Risk and Oversight Specialist The Technology...of Technology risk taxonomy and other Enterprise Risk framework elements, as needed, to support compliance… more
- PNC (Strongsville, OH)
- …expert in the maintenance of internal and external tooling * Engage with Model Risk Management to ensure program compliance * Support customers in day-to-day ... to contribute to the company's success. As a Security Specialist Sr within PNC's Technology organization, you will be...years professional experience with strong background in information security, IT audit or security risk management, with… more
- SMBC (New York, NY)
- …guidelines, work with business unit to establish operational procedures and monitor compliance . Establish and maintain thresholds, at- risk levels and exposure ... of non- compliance . Ensure business partners are aware of their risk responsibilities. **Role Objectives: Delivery** Establish / maintain thresholds, at- risk … more