IT governance Jobs in Chicago, IL

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IT Governance/Risk & Controls Audits Specialist

U.S. Tech Solutions Inc.

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Chicago, Illinois, USA

Contract

Job Description: Support the annual SOX program; support process owners on requirements and timeline, owning annual SOX process narrative refresh.Document and maintain end to end focus view on processes rather than product view, collaborating with process/control owners, SOX, Engineering Compliance, and SOX auditors.Support the risk and controls work stream for transformation implementation projects, ensuring a sound control environment is ready for successful go-live and compliant with SOX requ
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Posted 30 days ago

Associate Principal, IT Governance

Judge Group, Inc.

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Chicago, Illinois, USA

Full-time

Location: Chicago, IL Salary: $130,000.00 USD Annually - $145,000.00 USD Annually Description: What You'll Do: In this role, you'll be responsible for developing, implementing, and overseeing IT programs. You'll ensure these programs adhere to the governance framework and maintain the effectiveness of IT's internal control environment. Primary Duties and Responsibilities: To excel in this job, you'll need to: Collaborate with other teams to review control data and identify improvements in
Posted 60+ days ago | Updated 7 hours ago

IT Governance Analyst

SPECTRAFORCE TECHNOLOGIES Inc.

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Remote

Contract

Job Title: IT Governance Analyst Duration: 8 months Temp to hire Location: Prefer someone local to NC location to come into office occasionally. Remote is OK as well in the 28 states. (North Carolina, Alabama, Arizona, Arkansas, Colorado, Florida, Georgia, Idaho, Indiana, Iowa, Kansas, Kentucky, Louisiana, Maryland, Michigan, Mississippi, Missouri, Ohio, Oklahoma, Pennsylvania, South Carolina, South Dakota, Tennessee, Texas, Utah, Virginia, Wisconsin, and Wyoming will be allowed to maintain thei
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Posted 25 days ago

Lead, IT Governance - Privileged Access Management

Northern Trust

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Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 52 days ago | Updated 11 hours ago

Senior IT Auditor

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 26 days ago | Updated 11 hours ago

Senior IT Auditor - Cyber

Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'
Posted 12 days ago | Updated 11 hours ago

SAP RISE with SAP Cloud Migration & Conversion Principal Consultant (US Based)

SAP Americas, Inc.

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Oak Brook, Illinois, USA

Full-time

We help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and future-focused work. We offer a highly collaborative, caring team environment with a strong focus on learning and development, recognition for your i
Posted 7 days ago | Updated 11 hours ago

Sr. Manager | OTC Systems | Order Management

Medline Industries, LP

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Northbrook, Illinois, USA

Full-time

Job Summary Job Description Responsible for overseeing the design, development, implementation, and maintenance of our company's software applications, ensuring they align with our business objectives and meet the needs of our users. Manage a team of application developers and collaborate with other IT teams and stakeholders to deliver high-quality solutions. MAJOR RESPONSIBILITIES Application Strategy and Leadership: Develop and execute a strategic roadmap for the company's application portf
Posted 19 days ago | Updated 3 hours ago

Lead Analyst - Cybersecurity Risk Management

DISCOVER

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Remote or Riverwoods, Illinois, USA

Full-time

Discover. A brighter future. With us, you'll do meaningful work from Day 1. Our collaborative culture is built on three core behaviors: We Play to Win, We Get Better Every Day & We Succeed Together. And we mean it - we want you to grow and make a difference at one of the world's leading digital banking and payments companies. We value what makes you unique so that you have an opportunity to shine. Come build your future, while being the reason millions of people find a brighter financial future
Posted 7 days ago | Updated 11 hours ago

Foundry Project Manager

Veear

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Remote

Contract

Experience managing directory services projects, configuration management projectsBudgets and Financials a mustExperience managing security-related infrastructure and applications.Extensive experience in developing and executing IT governance, project methodologies, procedures, and processesProven ability to build motivated, collaborative, and productive cross-functional teamsProven ability to effectively communicate verbally or in written form, with all levels of the organization, and able to i
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Posted 10 days ago | Updated 2 days ago

Senior Technology Analyst I (Information Security)

Walgreens

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Deerfield, Illinois, USA

Full-time

Job Description Job Summary Develops and executes assignments that impact important and complex components / processes of the specified Technology function. Assignments are received in short- and mid-term outcomes that are of complex initiatives and regularly require the application of independent judgment and creativity. Operates within the context of approved methods. Job ResponsibilitiesDevelops and performs operational activities that impact important components / processes of the specifi
Posted 21 days ago | Updated 11 hours ago

Manager, Cybersecurity Governance and Risk - M

Next Step Systems

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Chicago, Illinois, USA

Full-time

Manager, Cybersecurity Governance and Risk, Chicago, IL The Manager, Cybersecurity Governance and Risk will lead IT risk management (ITRM) initiatives to increase the transparency of risk impacts to the firm, manage the Cyber risk register, issue log, facilitate the Risk Operating Committee (ROC), and support the Governance and Risk team in identifying and implementing industry standards (e.g., NIST, ISO and COBIT) in accordance with applicable regulatory or client guidelines. The Manager will
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Posted 60+ days ago | Updated 3 days ago

IT Auditor

Robert Half

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Remote or Hammonton, New Jersey, USA

Full-time

Description We are offering a contract opportunity for an IT Auditor in Hammonton, New Jersey, 08037, United States. The IT Auditor will play a crucial role in auditing our accounting software systems and ensuring that our enterprise resource planning is up to the mark. This role does not require contract, permanent, or permanent employment. Responsibilities: Conducting audits on our accounting software systems to ensure they are functioning efficiently and accurately. Developing, implementing,
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Posted 23 days ago | Updated 7 hours ago

Microsoft Program Manager

GHR Healthcare

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Remote

Full-time

Microsoft Program Manager - Cloud SolutionsMicrosoft Program Manager - Cloud SolutionsWe are seeking a highly experienced Microsoft Program Manager to lead and oversee enterprise-wide implementations of Microsoft 365 (M365) or Office 365 (O365). This role will be responsible for managing large-scale deployment projects, ensuring seamless integration, and aligning Microsoft technologies with business objectives. The ideal candidate will have expertise in Software Development Life Cycle (SDLC) met
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Posted 4 days ago

IT Auditor

Robert Half

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Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering a long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor will be instrumental in evaluating and improving the effectiveness of our organization's IT controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic environment. Responsibilities: Conducting IT audits using Archer and Audit Program tools Evaluating and enhancing
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Posted 23 days ago | Updated 7 hours ago

ETL Technical Lead / Data Integration Lead or Project Playing Manager with Japanese Bilingual (Remote Position)

Svam International, Inc.

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Remote

Contract, Third Party

URGENT REQUIREMENT ETL / Data Integration Project Playing Manager Location: New York City (Remote Work) Contract Duration: Long-term Remote Position (Financial Industry Experience, SQL Skills Required) This not a developer role focused on a technical lead/project driver working closely with developers and business users on the support, maintenance, and enhancement of an ETL-based banking application (HOMIS). and also needs to know Japanese Language Main Tasks Leading and supporting ETL and d
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Posted 26 days ago | Updated 23 days ago

IT Auditor

Robert Half

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Remote or Philadelphia, Pennsylvania, USA

Contract

Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our team, with responsibilities that include auditing business systems, implementing audit programs, and ensuring compliance with relevant regulations. The industry we operate in is highly regulated and requires a detail-oriented and organized individual. Responsibilities: Conduct IT audits, ensuring adherence to established audit program
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Posted 23 days ago | Updated 7 hours ago

Senior Analyst, Cybersecurity Governance, Risk and Compliance - M

Next Step Systems

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Chicago, Illinois, USA

Full-time

Senior Analyst, Cybersecurity Governance, Risk and Compliance, Chicago, IL The Senior Analyst, Cybersecurity Governance, Risk and Compliance will administer the completion of compliance-related client requests to assess security policies and procedures. The Senior Analyst will respond to inquiries on the security controls policy, processes, and procedures implemented for managed systems and applications, as well as support Third Party Risk Management (TPRM) and Governance and Risk functions in
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Posted 60+ days ago | Updated 3 days ago

Senior Analyst, Cybersecurity GRC - M

Next Step Systems

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Chicago, Illinois, USA

Full-time

Senior Analyst, Cybersecurity GRC, Chicago, IL The Senior Analyst, Cybersecurity GRC will administer the completion of compliance-related client requests to assess security policies and procedures. The Senior Analyst will respond to inquiries on the security controls policy, processes, and procedures implemented for managed systems and applications, as well as support Third Party Risk Management (TPRM) and Governance and Risk functions in conducting vendor due diligence (initial, reassessments
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Posted 60+ days ago | Updated 3 days ago

Cybersecurity Engineer, Senior must have Zero Trust exp - SBG

Document Storage Systems Inc

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Remote or Florida, USA

Full-time

Job Details Level: Experienced Job Location: REMOTE POSITION - Anywhere, FL Position Type: Full Time Education Level: Graduate Degree Salary Range: Undisclosed Travel Percentage: Negligible Job Shift: Day Job Category: Cybersecurity Description SBG Technology Solutions, Inc. (SBG), a DSS, Inc. company, offers Systems Engineering, Enterprise Modernization, Artificial Intelligence, Cyber Security, and IT Governance innovation to Federal and commercial clients nationwide. We are looking for a Sr
Posted 33 days ago | Updated 7 hours ago