VP Project Manager(PM) / Operational Resilience WHAT IS THE OPPORTUNITY? The role of the Project Manager (PM... that policies are understood and are adhered to Strong program management skills with the ability to independently create...
, Manager or Virtual Chief Information Security Officer (vCISO) to join our dynamic team at Echelon Risk + Cyber, a leading... creative solutions. As a Manager or Virtual Chief Information Security Officer (vCISO) you will provide strategic...
Description : The Risk and Control Manager under the direction of the Director of Risk Operations and Quality Control... and control self-assessment (RCSA), and control testing methodologies. The Risk and Control Manager must be able to effectively...
they are and what they contribute. To learn more about CIBC, please visit What you’ll be doing The IT Manager, Audit is responsible for the... oversight and execution of Internal Audit's testing program for Internal Controls Over Financial Reporting (Sarbanes Oxley - SOX...
program. Collaborating closely with IT, finance, GRC, and external auditors, this role will assess control effectiveness... alone-come with us! The IT Audit Manager will play a critical role in evaluating and supporting the development of a strong IT SOX compliance...
Solutions Manager to join their innovative team. Known for their exceptional Total Rewards program and investment in employee... – Corporate Bonus Target: 15% Job ID: 3297259 Technology Risk Solutions Manager Location: Kansas - Overland Park; Texas...
Solutions Manager to join their innovative team. Known for their exceptional Total Rewards program and investment in employee... – Corporate Bonus Target: 15% Job ID: 3297259 Technology Risk Solutions Manager Location: Kansas - Overland Park; Texas...
/Regulatory related work for Cloud Platforms working closely with GRC. Provide incident management support and manage on-call... rotation. PROGRAM/PROJECT MANAGEMENT (20%) Lead and manage cross-functional projects from initiation to completion...
program. The Cybersecurity Risk Manager will work directly with the Cybersecurity Program Manager and the agency’s CIO...Overview: CVP is seeking an Cybersecurity Risk Manager for a large government agency enterprise-level cybersecurity...
and is responsible for supporting the Third-Party activities, cross functionally, for RBC Bank. The Vendor Risk Manager 1LoD will provide... governance and oversight to ensure alignment to the enterprise-wide third-party management program and drive a centralized vendor...
program. The Cybersecurity Risk Manager will work directly with the Cybersecurity Program Manager and the agency’s CIO...Overview CVP is seeking an Cybersecurity Risk Manager for a large government agency enterprise-level cybersecurity...
The IT SOX Manager is responsible for overseeing the company's IT Sarbanes-Oxley (SOX) compliance program, ensuring... reporting (ICFR) across the organization's global operations. The IT SOX Manager will provide guidance on IT compliance matters...
A prominent financial institution is looking for a Reputation Risk Manager to lead the 2nd Line Reputation Risk Program... and the Archer (GRC) tool preferred Ability to analyze and aggregate quantitative and qualitative data to summarize key...
Description Summary: The Reputation Risk Manager will lead a team that supports 2nd Line Reputation Risk Program... and Excel Preferred Qualifications Prior risk assessment experience is highly preferred Experience with Archer (GRC) tool...
Global Defense Information Systems Security Manager Key Role: Help oversee the security and design aspects... such as FedRAMP, NIST, and DoD standards 3+ years of experience managing authorization packages and workflows in automated GRC tools...
tools to enable future innovation and strategies. The Controls & Assurance Product Manager is accountable for the delivery... with Platform/Program /Product Management/ Consulting/driving customer/associate experience-centric strategy across channels...
Manager to join our team in Pomona, CA, US. NTT DATA is seeking an IT Audit Manager with SOX audit experience... standards, identifying areas of improvement, and developing mitigation measures or additional controls. The IT Audit Manager...
, Stifel (or "the Firm") is seeking a Model Risk Management Manager with a strong interest in model risk management to play... with the MRM Program's governance, including but not limited to performing model analysis, updating MRM Policies and Programs...
Manager to join our team in Pomona, CA, US. NTT DATA is seeking an IT Audit Manager with SOX audit experience... standards, identifying areas of improvement, and developing mitigation measures or additional controls. The IT Audit Manager...
Description The Sr. Manager of Information Security is responsible for maintaining an enterprise-wide information security program...): Responsible for the GRC aspects of the Information Security program. Oversee regular risk assessments and audits to ensure...