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Keywords: IT Risk , Location: USA

Page: 5

Business Analyst/IT Risk/Capital Markets/Banking

Opening: 3 Role: Business Analyst w/ IT Risk/Capital Markets/Banking and Security/ NIST, GLBA, SOX Location: Hybrid... Analysts with experience supporting IT Risk and Security projects including work with regulatory frameworks such as NIST, GLBA...

Company: InterSources
Location: Troy, MI
Posted Date: 14 Aug 2025

Sr Associate, IT Risk and Controls

Strong understanding of EOL lifecycle management, including related operation, security, and regulatory risks. Familiar with IT risk... Trust’s Technology Risk and Control team to perform risk and controls assessments on a wide range of technology domains...

Company: Northern Trust
Location: Chicago, IL
Posted Date: 13 Aug 2025
Salary: $74200 - 126200 per year

Business Analyst w/ IT Risk/Capital Markets

Opening: 3 Role: Business Analyst w/ IT Risk/Capital Markets/Banking and Security/ NIST, GLBA, SOX Location: Hybrid... with experience supporting IT Risk and Security projects, including work with regulatory frameworks such as NIST, GLBA, SOX...

Company: InterSources
Location: Fremont, CA
Posted Date: 09 Aug 2025

IT SOX Risk Manager, SOX Advisory Team

IT SOX Risk Manager, SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded... or military experience At least 5 years of experience in IT Internal Controls, Data Risk Management, IT Risk Management, IT...

Posted Date: 09 Aug 2025
Salary: $158400 - 180800 per year

IT Cyber Security Risk Analyst

Overview: The Cybersecurity Risk Analyst is a key member of the Digital & IT team, helping drive a culture... of cybersecurity, improve risk posture, and enhance user-focused security practices across the enterprise. This individual will serve...

Posted Date: 08 Aug 2025

VP IT Security and Risk Management (Hybrid)

of current IT Security techniques, software, and hardware. Ability to plan and control projects. Knowledge of risk management... for leading the information security, risk management, crisis planning, and crisis response functions within the Information...

Posted Date: 08 Aug 2025

Principal IT Audit & Risk Specialist

, from inception to completion, to effectively assess and manage internal controls. The IT Risk Management Associate will support... departmental initiatives and projects by coordinating activities, with the IT subject matter experts and the business risk...

Company: DTCC
Location: Jersey City, NJ
Posted Date: 07 Aug 2025

IT Risk Senior Manager

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...

Company: Grant Thornton
Location: Dallas, TX
Posted Date: 06 Aug 2025

Manager, IT Risk and Compliance

therapies that will improve the lives of patients with life-threatening illnesses worldwide. The Manager, IT Risk and Compliance... AND progressively responsible IT experience including experience in information security / privacy & risk management and being...

Company: Gilead
Location: Foster City, CA
Posted Date: 06 Aug 2025
Salary: $146540 - 189640 per year

IT Risk Senior Associate

Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Senior Associate, you will get the... control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk...

Company: Grant Thornton
Location: Denver, CO
Posted Date: 01 Aug 2025

Director, IT Security and Risk Management

Director of IT Security & Risk manages and secures the firm’s technology and information by designing, implementing..., and enforcing security controls, safeguards, policies, and procedures. This role also involves risk assessment, security...

Location: Atlanta, GA
Posted Date: 30 Jul 2025

Sr IT Controls & Risk Specialist

Job Summary Medline is looking for a Senior IT Controls & Risk Specialist to play a critical role in establishing... and managing an IT controls framework for the enterprise. Reporting to the IT Controls & Risk Manager, this position will lead the...

Location: Northbrook, IL
Posted Date: 30 Jul 2025
Salary: $96200 - 144560 per year

Manager, IT Risk Assurance & Compliance

initiatives which may include some or a combination of roles in IT Security, cyber security, risk, compliance, audit, threat... commitment to inclusion and equal healthcare access and outcomes, regardless of background; it’s at the core of who...

Company: Point32Health
Location: Canton, MA
Posted Date: 24 Jul 2025

IT Risk Manager (IT SOX & IT Internal Audit Manager)

Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Manager, you will get the... control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk...

Company: Grant Thornton
Location: Charlotte, NC
Posted Date: 23 Jul 2025

IT Risk Senior Associate (IT SOX & IT Internal Audit Senior Associate)

Job Category: - Degree Level: Bachelor's Degree Job Description: As an IT Risk Senior Associate, you will get the... control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk...

Company: Grant Thornton
Location: Charlotte, NC
Posted Date: 23 Jul 2025

IT Sox Risk Advisory Manager

We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution.... As an IT SOX Risk Advisor, you will be a trusted partner to our cross-functional stakeholders, bringing deep process...

Posted Date: 23 Jul 2025

Contract IT Project Manager/Scrum Master for Risk Technology

Contract IT Project Manager/Scrum Master for Risk Technology MUST be local to New York City, Hybrid Schedule... at least 3 days onsite We are seeking a highly skilled and experienced IT Project Manager / Scrum Master to join the Risk...

Posted Date: 17 Jul 2025

IT Risk & Controls Audit Manager

Job Title: IT Risk & Controls Audit Manager Location: Tysons, VA and Arlington, VA (Onsite 3 days/week) Clearance... IT inherent and detective risks related to internal controls. Develop Risk and Control Matrices (RACMs) to support...

Company: She Recruits
Location: Arlington, VA
Posted Date: 11 Jul 2025

IT Audit Manager | Internal Audit | Risk Advisory

CISA, CIA or similar relevant certification Strong knowledge of IT risk management frameworks (e.g., COSO, COBIT... services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C. The CBIZ Risk...

Company: Cbiz
Location: Oklahoma City, OK
Posted Date: 11 Jul 2025

IT Audit Manager | Internal Audit | Risk Advisory

CISA, CIA or similar relevant certification Strong knowledge of IT risk management frameworks (e.g., COSO, COBIT... services. In certain jurisdictions, CBIZ CPAs operates under its previous name, Mayer Hoffman McCann P.C. The CBIZ Risk...

Company: Cbiz
Location: Tulsa, OK
Posted Date: 11 Jul 2025