- Capital One (Mclean, VA)
- …to dynamic environments + Be a trusted advisor and drive effective and relevant Tech and Cyber risk conversations + Assist the ES Risk leadership in ... (19075), United States of America, McLean, Virginia Sr. Director, Tech Process Management (ES Risk ) Enterprise Services...At least 9 years of experience planning and leading IT audits and risk assessments + At… more
- Citigroup (Jacksonville, FL)
- …Risk and Controls Self-assessment, Controls Monitoring and testing, and several others The IT Project Sr Tech Lead is a strategic professional who closely ... and allocation of work within the team/project. **Responsibilities:** + Provides IT strategic direction for projects managed including developing detailed IT… more
- Citigroup (Tampa, FL)
- The IT Project Sr Tech Lead is a...for resource management and allocation of work; acts as advisor or coach to new or lower level analysts. + ... and allocation of work within the team/project. **Responsibilities:** + Provides IT strategic direction for projects managed including developing detailed IT… more
- Citigroup (Irving, TX)
- The IT Project Tech Lead is a strategic...through advice, counsel or provided services. + Acts as advisor or coach to new or lower level analysts; allocates ... and effectiveness of the sub-function/job family. **Responsibilities:** + Develops detailed IT work plans, schedules; project estimates, resource plans and status… more
- Dell Technologies (Round Rock, TX)
- **Internal Audit SOX Senior Advisor ** We're a global business - a multi-billion-dollar corporation. To stay strong and secure, it's vital to have a robust audit and ... risk assessment of our financial and operational practices. That's...a profound social impact as an Internal Audit Senior Advisor (SOX Audit) on our Global Audit Transformation (GAT)… more
- GKN Aerospace (El Cajon, CA)
- …no limits to where you can take your career. Job Summary The Site HSE Advisor supports the management and development of Health, Safety and Environment for the site. ... throughout the site. + Complete and maintain required HSE documentation including risk assessments. + Report and manage all incidents on HSE data collection… more
- Edward Jones (St. Louis, MO)
- …of process analysis and control design techniques * 5+ years Information Technology or IT Risk and Controls experience * CISA, CISM, CISSP, or similar ... to life.** It's an exciting time to work in tech at Edward Jones. We are making massive investments...advisor for leaders and associates by facilitating the risk assessment process of high- risk areas and… more
- Wells Fargo (St. Louis Park, MN)
- …**In this role, you will:** + Be a part of a highly skilled team of IT Risk Management professionals to manage and ensure proper execution of the issue ... risks which require understanding of business-specific knowledge related to operational risk , audit, legal, IT , systems security, business process management,… more
- Merck (Rahway, NJ)
- …transfer systems. + Provide technical support and training to end-users and other IT staff as needed. + Conduct capacity planning and recommend system upgrades or ... degree plus 6 years of professional experience in the IT space + Strong knowledge of file transfer protocols...more detail, please contact your HRBP or Talent Acquisition Advisor . **Employees working in roles that the Company determines… more
- Army National Guard Units (Minneapolis, MN)
- …Major Duties: This is not an all-inclusive list A TRAINING TECHNICIAN , GS-1702-9, (1) Formulates, oversees and evaluates the overall training programs ... Exercises (FTX), Command Posts Exercises (CPX), etc. (4) Develops and implements Risk Management plans and programs for the command. Provides guidance to subordinate… more
- Citigroup (Irving, TX)
- …related exceptions and coordinate with key risk partners. + Evaluate existing key Tech processes and identify IT risk management issues, concerns and ... ensure agreement (actions can be related with a specific IT department's risk , specific actions that come...next set of actions + Ensure compliance of Wealth Tech to Citi Information Technology and Information Security Policies,… more
- Capital One (Richmond, VA)
- …across stakeholder groups + Be a trusted advisor and drive effective and relevant Tech and Cyber risk conversations + Assist the ES Risk leadership in ... External Audit + At least 7 years of experience planning and leading IT audits and risk assessments + At least 4 years of project or process management… more
- Merck (Baton Rouge, LA)
- **Job Description** **POSITION SUMMARY and SCOPE** The technician 's job is to ensure the smooth running of the production system and to maintain equipment for which ... diagnosis, then carry out the work. + Use job-related IT resources (machine program, MP2) + Is familiar with...more detail, please contact your HRBP or Talent Acquisition Advisor . **Employees working in roles that the Company determines… more
- Citigroup (Irving, TX)
- **Job Description** IT Lead Analyst for Regulatory commitments is a strategic professional who stays abreast of developments within own field and contributes to ... for the execution of Regulatory Commitments related initiatives and Tech Gaps Assessments for the respective regulatory initiatives for...maintains, and reports on quality metrics. + Acts as advisor and mentor for junior members of the team.… more
- PRIMARK (Boston, MA)
- …adhere to local regulations and compliance standards within the US market and own the tech risk posture for the USA working closely with global tech ... at least 3-5 years in a leadership role overseeing IT and Tech services delivery to end...management frameworks is desirable. + Excellent leader and trusted advisor with extensive experience of developing senior business relationships… more
- Walmart (Bentonville, AR)
- …of services and expertise to prevent fraud, detect threats, and manage digital risk and access. Our focus is on mitigating attack risks, securing cloud ... Streamline ways of working to enhance effectiveness and responsiveness. + ** Risk Management:** Identify, assess, and prioritize cyber security risks facing the… more
- Bloomberg (New York, NY)
- …The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and ... you to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and...procedures. **We'll trust you to:** + Act as an advisor to business partners within and outside of HR… more
- Bully Pulpit Interactive (New York, NY)
- …collaborate with our Insights team to identify potential legal risks and provide risk -mitigation counseling on ad tech products. You will critically analyze ... preferred. The Sr. Counsel will serve as a trusted advisor to agency leadership and work with business partners...guidance and recommendations on a variety of business and risk management matters. You will determine when to engage… more
- Applied Materials (Austin, TX)
- …the sourcing process, such as: opportunity assessment, negotiations, RFx, supplier relationship and risk management for the IT category, specifically focused on ... Our Sourcing categories include but are not limited to IT Hardware, Software, Services and Telecommunications, Consulting, Professional Services, Facilities,… more
- Koniag Government Services (Chicago, IL)
- …meeting deliverable timetables and ensuring timelines, and managing quality and risk management are met. This position provides oversight of multiple projects ... and articulate a clear vision for the Organization Change Management (OCM) IT Program, aligning with the federal government agency's strategic objectives. + Drive… more