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Technology Governance Controls Documentation Specialist (Remote)

Remote or Raleigh, North Carolina

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Today

Overview This is a remote role that may be hired in several markets across the United States. This position will foster teamwork and collaboration in the deliver y of technology governance documents through strong organizatio n, facilitation and analysi s skills . Serves as a technical expert on documentation management system s and tools . Assesses business requirements , implements appropriate specifications (timelines/schedules) , monitor s adherence to deadlines and the overall efficiency

Full-time

USD 98,000.00 - 149,000.00 per year

Technology Governance Controls Documentation Specialist (Remote)

Remote or Raleigh, North Carolina

•

Today

Full-time

USD 98,000.00 - 149,000.00 per year

Sr Data Governance Analyst

Remote

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Today

Job Title: Sr Data Governance Analyst Need : 3 Location: Remote Start Date: 08-04-2025 End date: 12-31-2025 Top 3 things to review a resume : Certifications (DCAM, CISSP, CISA and CRISC at the top of the list)Experience in prior Sr. Analyst roles supporting Data Governance preferable, general technology/cyber security risk roles acceptableExperience with mid/large sized financial institutions Experience Required:Sr Analyst role with minimum 8+ years of experience in data management, technolog

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Contract

$50 - $60

Data Governance Analyst - Remote

Remote

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Today

Title: Sr Data Governance Analyst Client: Link2Consult Location: Remote Duration: 5 Months Work Hours: 40 hrs/week Job Description: Top 3 things looking at when reviewing resumes Certifications (DCAM, CISSP, CISA and CRISC at the top of the list) Experience in prior Sr. Analyst roles supporting Data Governance preferable, general technology/cyber security risk roles acceptable Experience with mid/large sized financial institutions Experience Required Sr Analyst role with minimum 8+ years of e

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Contract

$50 - $55

IT Security Administrator

Tampa, Florida

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Today

Information Security Administrator Location: On-site in Tampa, FL Start: ASAP Overview: Mako Professionals is seeking an experienced Information Security Administrator to support compliance, risk mitigation, and data protection efforts within a high-security environment. The ideal candidate will have a strong background in IT security governance, regulatory frameworks, and hands-on experience with security tools, network controls, and compliance assessments. Key Responsibilities: Analyze

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Full-time

Enterprise Risk Manager

Remote

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5d ago

We are looking for a enterprise risk manager for a position expected to be a work from home, est hours, long term contract or could turn into a permanent position. Some details are below. This hybrid role is responsible for leading the enterprise risk management program and ensuring the organization s operational resilience. The role owns the business continuity and disaster recovery frameworks, coordinates risk assessments, maintains the risk register, and ensures readiness for business disrupt

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Contract

Depends on Experience

BUSINESS ASSURANCE SERVICES ANALYST/MANAGER (AUDITOR)

Remote

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25d ago

Responsibilities Perform fieldwork and assist in reporting for operational audits, including developing and executing test steps, reviewing, and analysing evidence, identifying, and assessing risks and control issues, documenting work performed, and drafting audit findings Become a trusted business advisor by developing business relationships and providing value-add assurance, advice and insight to management on governance, risk, compliance, control improvement matters, and key Company initiativ

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Contract

Depends on Experience

Cloud Security Architect

Remote

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7d ago

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. Infinite Solutions Inc. is looking for a qualified indivi

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Contract

Depends on Experience

IT Security Engineer/Lead

Remote

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7d ago

Title: IT Security Engineer/Lead Location: Richmond, VAWork Type: 100% remote Duration: Long-term Contract bout the RoleWe are seeking a highly experienced Security Architect IV to join our team on a contract basis. This role will focus on developing and documenting System Security Plans (SSPs) for suppliers and enterprise applications, ensuring compliance with COV SEC530 standards and the NIST 800-53 framework.The ideal candidate will have a strong background in security architecture, control a

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Contract

$58 - $62

GRC Analyst/Remote/ SOX

Remote or Boston, Massachusetts

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Today

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

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Full-time

100k - 125k

Technical Information Security Officer (TISO) Global Networks Support - Assistant Vice President

Jacksonville, Florida

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15d ago

Job Description: Job Title Technical Information Security Officer (TISO) Global Networks Support Corporate Title Assistant Vice President Location Jacksonville, Fl Overview Global Network Services (GNS) are primarily responsible for the engineering, implementation, maintenance and support of the Banks internal network and network border controls and requires a team of regional Network TISO's (Technical Information Security Officers) to help oversee the controls and processes required for poli

Full-time

USD 78,000.00 - 111,800.00 per year

IT Lead Auditor - Technology Infrastructure & Operations

Remote or Buffalo, New York

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Today

Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standa

Full-time

USD 85,104.04 - 141,840.07 per year

Analyst - Data Protection (Remote)

Remote or Chicago, Illinois

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Today

Description Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our customers' and employees' information safe and secure. Our primary mission is to embed cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity standards. Job overview and responsibilities The Data Protection Analyst plays a supportive role in the development, executio

Full-time

Senior Analyst - Data Protection (Remote)

Remote or Chicago, Illinois

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Today

Description Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our customers' and employees' information safe and secure. Our primary mission is to embed cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity standards. Job overview and responsibilities The Data Protection Senior Analyst is responsible for building, executing, and enh

Full-time

Temporary IT Audit Manager - Global Banks Practice

Remote

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Today

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Full-time

USD 52.00 - 78.00 per hour

Senior IT Auditor (Hybrid)

Remote or Kansas City, Missouri

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Today

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor

Full-time

USD 57,760.00 - 124,170.00 per year

Microsoft Security Specialist

Remote

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7d ago

Easy Apply

Contract

Depends on Experience

IT Compliance Manager

Remote or Avon, Minnesota

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Today

Description We are looking for an experienced IT Compliance Manager to join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals. Responsibilities: Collaborate with IT and business leadership to understand operational structures and support models. Provide guidance on IT general controls, policies, and

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Full-time

USD 110,000.00 - 160,000.00 per year

SOX IT Senior Manager

Remote or Chicago, Illinois

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Today

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern

Full-time

USD 123,250.00 - 145,000.00 per year

Cybersecurity Architect - AWS

Remote or San Ramon, California

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Today

Description Our client, one of FORTUNE's World's Most Admired Companies and a Fortune 100 Best Companies to work for is hiring for an AWS Cybersecurity Architect to join the Information Security Services department. This individual will have deep expertise in securing cloud-native workloads and services on Amazon Web Services (AWS). This architect will play a key role in improving our security posture by providing technical leadership on AWS security best practices, governance, and architecture.

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Full-time

USD 128,000.00 - 195,000.00 per year

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