- Merck & Co. (Durham, NC)
- …embrace an empowered team culture including significant interaction with manufacturing, quality, IT , and engineering groups. - The Senior Specialist for ... Job DescriptionPosition Description: Senior Specialist, Manufacturing Automation The Senior ...and approval of system commissioning and qualification documents, change control , automation incidents, Quality Notifications (QNs), and other key… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionPosition Description: Senior Specialist, Clinical Literature MonitoringProvides pertinent and timely information on our Company's products and ... retrieval, and information services Participates in the collaboration with our Company's IT to maintain the Company Product Literature Database to ensure the maximum… more
- Merck & Co. (Rahway, NJ)
- …with other partner IT organizations to ensure alignment with Platform teams, IT architecture, IT Risk management, support organizations in delivering ... new solutions or enhancing existing solutions in Guest Management, Physical Access Control , and Video Surveillance products within the Site Security product line to… more
- Merck & Co. (Rahway, NJ)
- …with other partner IT organizations to ensure alignment with Platform teams, IT architecture, IT Risk management, support organizations in delivering ... Facilities Data & Analytics products.As a leader within the IT group, you will:Build key relationships with Facilities Management...projects.Contribute as a senior developer on critical initiatives, share best practices, technical… more
- Merck & Co. (Rahway, NJ)
- …overall plan and country specific needs and priorities.- Enhance Governance and Control Processes : The Director is responsible for creating internal and external ... control through governance and audit processes.- They will collaborate...Strategy Director collaborates with various stakeholders, including HR, finance, IT , and legal departments, to ensure seamless integration of… more
- Novo Nordisk Inc. (Durham, NC)
- …help us make what matters. The Position Improve reliability of the process control systems to meet current & projected customer, business & regulatory requirements ... following activities: People Focus, Equipment Focus & Standards "Gatekeeper". Relationships Senior Project Manager - OFP. Essential Functions Support plans to… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Sr . IT Control and Risk Management...from you. **The Headlines:** In the role of the ** Senior ** ** IT Compliance (Controls & Risk ... and monitoring activities that focus on the compliance of IT processes and systems against the company's control... IT processes and systems against the company's control framework. This position reports to the Manager of… more
- City National Bank (Phoenix, AZ)
- **LEAD IT RISK & CONTROL **...in the creation of analytics & reporting to enhance senior management's ability to anticipate and manage risks effectively. ... **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized... control frameworks applicable to cyber security or IT risk + Excellent communication and interpersonal… more
- Santander US (Boston, MA)
- Director of IT Risk and Control ...lead the Technology RCSA. The Director reports into the Senior Director of Technology and Operations RCSA and covers ... (RCSA) Miami, United States of America The Director of IT Risk and Control Self...to remove them + Develop and maintain relationships with senior leadership both within and outside of Technology Required… more
- Travelers Insurance Company (Hartford, CT)
- …applying the IT Process, Risk and Control (PRC) framework. + Align IT Risk Management (ITRM) activity with the IT PRC framework. + Gain an ... lead the development of appropriate monitoring for the LOB control environment. + IT Process, Risk...partnerships across the organization and is able to influence senior management, peers and subordinates through an inclusive style… more
- Whirlpool Corporation (Benton Harbor, MI)
- …execution, IT risk data, analytics, intelligence and reporting, and IT risk , control and audit automation, including integration across Whirlpool's ... with key executives and other management stakeholders to assess and consult on IT risk and control frameworks, sustainable solutions (including applying… more
- MUFG (New York, NY)
- …Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...and without technology + Experience in working with multiple IT risk and control domains… more
- Sinch (Atlanta, GA)
- … processes, including applications, and infrastructure; security and vulnerability assessments, change control , IT risk assessment, data privacy, governance, ... will be an independent contributor reporting directly to the Senior Manager, IT Internal Audit Manager located...action items + Support the business in ad-hoc Internal Control requests and act as a business partner to… more
- Ace Hardware (Oak Brook, IL)
- …to assist Ace management to evaluate and improve the effectiveness of our organization's IT risk management, control , and governance processes. The focus of ... related company activities to obtain this deeper understanding of IT risk and to enrich our current...by directly managing the Summer Intern and/or indirectly managing Senior Auditor or Co-source audit partner projects. + Ability… more
- Federal Reserve System (Phoenix, AZ)
- …with 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 ... Develop and maintain expertise in cybersecurity/information security, cloud computing, IT operations, IT risk management,...vetting of exam scopes and findings. Provide briefings to senior FRS staff and others in the supervisory community.… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr ...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) + ... role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… more
- Federal Reserve System (San Francisco, CA)
- …bank supervision? If so, then this opportunity is for you. We need you, an experienced ** Senior IT Risk Specialist** to join the Portfolio Risk ... In this role, you will lead ongoing monitoring of IT risk across the regional and community...collaboration skills and ability to develop strong relationships with senior management, Federal Reserve System (System) staff and other… more
- Federal Reserve System (San Francisco, CA)
- …who 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 ... Team. Do you have a passion for bank supervision, IT risk management, cybersecurity, and risk...detection and prevention systems, identify access management and access control , and threat vulnerability management. + Ability to read,… more
- TEKsystems (Troy, MI)
- Top Skills' Details - 5+ years of IT Risk management experience (know how to plan and conduct risk assessments, identify risk , analyze, and report on ... and be able to effectively work/interact with Sr . leadership Job Description The Sr Technology Risk Engineer is responsible for the delivery of the program… more
- Insight Global (Dallas, TX)
- …will play a crucial role in evaluating and improving the effectiveness of risk management, control , and governance processes within the organization. The ideal ... will play a crucial role in evaluating and improving the effectiveness of risk management, control , and governance processes within the organization. The ideal… more
