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Compliance is a group within IT Transmission Systems & Compliance with the responsibility for the development, ongoing sustainability, and program consistency for NERC Critical Infrastructure Protection (CIP), Sarbanes Oxley - Information Technology General Controls (SOx ITGCs), FERC and other compliance activities to meet regulatory requirements and reduce risk to the company.
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As an Experienced Information Technology (IT) Auditor , you will be part of an audit team comprised of a Senior Director, Audit Manager, and two-three auditors to perform six to eight audits annually, often concurrently, in various CME technology process areas.
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We are looking for a talented Senior Director - IT Governance, Risk & Compliance, to join our team specializing in Systems/Information Technology for our corporate business in Columbus, IN.
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The role will will manage a group of talented individuals and report to and work closely with the Managing Director, IA RBC US IT for independent, objective assurance over the design and operation of the Bank’s US IT risk management practices, governance processes and the system of internal controls.
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Workiva :Architect and provide technical expertise for Workiva Environmental, Sustainability and Governance (ESG) and Global Statutory Reporting (GSR). Collaborate with accounting teams / IT Business Partners to streamline processes, enhance controls, and automate workflows.
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Strong understanding of information security principles, IT governance, and regulatory requirements (e.g., GDPR, SOX, PCI DSS). 5+ years of experience in IT auditing, or IT compliance or IT risk management, preferably within a large organization or a public accounting firm.
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Keywords: Fort Meade MD Jobs, ServiceNow System Administrator, ServiceNow, Systems Administrator, IT Service Management, ITSM, Information Technology Infrastructure Library, ITIL, Governance, Risk, and Compliance, GRC, Human Resources, HR, and Customer Service Management, CSM, JavaScript, PowerShell, Incident Management, Problem Management, Change Management, Service Catalog, Support, Systems Administration, Security Clearance, Maryland Recruiters, IT Jobs, Maryland Recruiting.
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Develop and lead the deployment of the overall IT project portfolio management strategy including the establishment of a project governance framework, oversee the Project Management Office (PMO); and continue to mature the project portfolio optimization strategy and governance processes and monitor the IT project selection process including the evaluation and prioritization of proposed projects.
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The Manager, Security and Governance will provide vision, strategy and broad-based planning to the IT Security function. Serves as the subject matter expert in information security technology and practices while in partnership with the Director, Infrastructure and Security, Head of IT, IT, Legal and other key stakeholders, ensure that complies with existing laws and regulations as it relates to cybersecurity (e.g. GDPR, SOX, HIPAA, PCI-DSS, US and other international privacy laws, etc.
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In-depth technical capabilities, industry insight, and professional knowledge around IT governance frameworks, IT risk management and internal controls. Role: IT Audit Director, Risk Advisory Location: Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.
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The Senior Audit Manager (SAM) for Infrastructure & Service Management will support the Director of CNB Infrastructure & Service Management in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of internal controls.
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Experience in Identity Governance and Administration products (IGA) such as AD, and Entra ID, Okta, SailPoint, Saviyant etc.,Experience in performing vendor evaluations, scoring, gap analysis and creating leadership presentationsTechnical knowledge of Active Directory and system integration capabilities including high level understanding of Workday, ServiceNow and SCCM.Self-motivated, self-starter and self-disciplined individual capable of planning and executing multiple projects.
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IT Scrum Master Location: REMOTE Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Summary The Scrum Master works closely with the Product Owner, team and others needed for team to deliver initiative’s capabilities by removing impediments, facilitating all standard agile ceremonies, and fostering an environment for high performance.
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GEM Technologies, Inc. (GEM) is seeking an IT Project Manager to join our team. IT project leadership skills focused on control of the classic triple constraints of time, cost, and quality.
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Governance, Risk, and Compliance (GRC) experience (RSA Archer platform) 5+ years’ experience in IT risk management, IT Audit, cloud/infrastructure technologies, information technology (IT) consulting/support, software development/support, technology solutions, practice development, architecture, and/or consulting.
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it governance jobs Title: it auditor senior Company: U S Bank in Bellville, Texas
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