- Brookfield Properties (Cleveland, OH)
- …sustainable real estate to life around the globe every day. We are seeking an IT Risk & Compliance Specialist located in Cleveland, Ohio. The IT ... and compliance related issues and gaps + Report the levels of IT compliance gaps, risk , and control effectiveness to key stakeholders such as the CIO,… more
- System One (Birmingham, AL)
- …within commuting distance of Pittsburgh PA, Cleveland OH, Dallas TX, Phoenix AZ, Birmingham AL IT Technology Risk Management Specialist ( IT Auditor / ... Risk Analyst, IT Technology Risk Control Analyst ) : - Support and execute...managing internal risks and controls - Experience with Governance, Risk , and Compliance (GRC / eGRC) tools… more
- Amazon (Seattle, WA)
- …, Audit, Accounting, and Compliance (RAAC) team is seeking a Sr. Risk Specialist to support the Commerce Platform organization with government regulations, ... with a heavy focus on SOX and General Data Protection Regulation (GDPR). The Senior Risk Specialist will be responsible for managing and ensuring GDPR and SOX … more
- HSBC (Buffalo, NY)
- …major markets driving a response to regulatory enquiries and exams. As our Governance, Risk , and Compliance Senior Support Specialist you will: + Develop ... our communities and the planet we all share. The Americas Cybersecurity Governance Risk and Control (GRC) Senior Support Specialist supports the Americas… more
- US Tech Solutions (Chicago, IL)
- …on processes rather than product view, collaborating with process/control owners, SOX, Engineering Compliance , and SOX auditors. + Support the risk and controls ... plans. + Identify and call attention to financial, operational, and compliance risks; identify and support the implementation of mitigating controls. Develop… more
- Northwell Health (Melville, NY)
- …information risk assessment techniques, required. + Working knowledge of IT standards, federal and state compliance regulations, and security frameworks ... to build strong relationships with key stakeholders, including researchers, EDS teams, Compliance , Risk Management, Legal counsel, and leadership. * Continuous… more
- Amazon (Arlington, VA)
- …complex business/ risk trade-off recommendations and decisions. * Background in security compliance , IT risk management and technical frameworks. * ... Description We are seeking an experienced Senior IT Risk Manager to drive the...3-Lines-of-Defense model and compliance frameworks. * Experienced specialist in information technology risk management, including… more
- Carnival Cruise Line (Miami, FL)
- …ensure compliance with regulatory and industry requirements. The Senior Risk Specialist collaborates closely with internal teams, stakeholders, and ... The Senior Risk Specialist is an individual contributor...Collaborate with partners in Information and Cyber Security, Privacy, Compliance , Third Party Risk Management, IT… more
- Citigroup (Tampa, FL)
- …Business Owners (ABOs) and various cross functional stakeholders including Finance, Technology, Risk , Independent Compliance Risk Management, and Internal ... The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides...and support related to End User Computing (EUC) and IT Enabled Smart Solutions (ITeSS) policy compliance ,… more
- ADM (Decatur, IL)
- **92400BR** **Job Title:** Risk and Control Specialist **Department/Function:** Finance, Accounting, Audit **Job Description:** ** Risk and Control ... Specialist - Decatur, IL** **General** The 1ADM Risk and Controls (R&C) team is responsible for designing...ensures that controls are designed and implemented for new IT applications prior to go-live so that new systems… more