. (Princeton, NJ) seeks an IT Senior Risk Officer for a fully remote position. Applicants interested in this role... Consultant, Risk Advisory Consultant, IT Researcher, or closely related position in information technology. Candidate's prior...
Software Guidance & Assistance, Inc., (SGA), is searching for an IT Controls & Risk Framework Analyst for a CONTRACT.... IT Risk Management: Provide guidance on risk mitigation strategies, control enhancements, and residual risk...
10393 - IT Governance, Risk & Compliance (GRC) Manager SUMMARY The IT Governance, Risk & Compliance Manager... audits in the areas of IT, information security, risk management & compliance. Coordinate remediation of non-compliant areas...
or a related discipline Approximately 6 years of experience working as an IT auditor or IT risk advisor for a public accounting... of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. EY...
Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Senior Manager, you will get the... control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk...
’s financial lives. As leader of the Cybersecurity and IT Risk teams, you will develop the next evolution of the Cybersecurity... we are, what we do, and why we do it, we suggest and encourage you to apply. The use of Artificial Intelligence during interviews and skill testing...
Undergraduate Intern Program Overview (2026 Summer May to August) intern/co-op within IT Risk & Compliance at MKS... at MKS: As an IT Risk & Compliance Intern at MKS, you will partner with IT stakeholders and team members to support the IT...
IT Risk Documentation & Analysis Specialist - Hybrid Hybrid: Vienna, Virginia The IT Risk Documentation & Analysis..., functionalities, and controls for IT Risk teams Supporting various risk areas including audit, vulnerability management, control...
Title: Senior IT Risk Analyst Location : Plymouth, MA Target Start Date : ASAP Type: (C, CTH, D): Direct Hire Pay..., requests, or other such asks Coach and mentor less experienced team members to facilitate their development in IT risk...
, consider joining Baker Tilly (BT) as an IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)! Our Risk Advisory... knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing...
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core... Operations & Technology (EO&T) Risk Governance Team provides risk management support to the EO&T division at Freddie Mac. We work...
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core... Operations & Technology (EO&T) Risk Governance Team provides risk management support to the EO&T division at Freddie Mac. We work...
, NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related... for SOC 1, SOC 2, ICFR, IT General Controls, IT Application Controls, Information security and risk management frameworks...
business processes. Identify internal IT controls, assess their design and operational effectiveness, determine risk... process controls and IT risk management, internal audit, IT security, or other IT compliance-related work. Experience...
clients, helping transform their IT risk management and assurance capabilities to align with their organization’s key risks... IT controls, assess their design and operational effectiveness, determine risk exposures, and develop remediation plans...
oversight will be critical to key programs including Business Continuity/Disaster Recovery, IT Risk Management, Third Party Risk... strategies. Third-Party Risk Management: Lead the third-party risk management program within the IT department, establishing...
oversight will be critical to key programs including Business Continuity/Disaster Recovery, IT Risk Management, Third Party Risk... strategies. Third-Party Risk Management: Lead the third-party risk management program within the IT department, establishing...
. The Manager-IT Risk Management manages a team of cybersecurity professionals and operationalizes the Cyber Security... with other teams and stakeholders. Using a risk-based, proactive approach, the Manager works closely with the Director-IT Risk...
, industry and IT risk advisory knowledge to become a trusted advisor to our clients across a variety of industries and sectors... controls, IT operational risks, and IT risk management processes (including controls); Supporting external financial statement...
The Senior Manager of IT Risk Management (ITRM) is responsible for identifying, analyzing, and mitigating potential... within IT: Partner Risk, Risk Management, and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk...