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Hybrid in Jersey City, New Jersey

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Today

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace that looks like the world t

Full-time

Global Sec Assurance Consult

Remote

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Today

Salary Range: $108,000 - $135,000 Job Posting End Date: 8/1/25 We've Got You Under Our Wing We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all The Aflac Way . Aflac, a Fortune 500 company, is an industry leader in voluntary insurance products that pay cash directly to policyholders and one of America's best-known brands. Aflac has been recognized as Fortune's 50 Best Workplaces for Div

Full-time

USD 108,000.00 - 135,000.00 per year

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

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Today

Full-time

USD 98,000.00 - 149,000.00 per year

Oracle GRC Consultant #3323151

Bridgewater, New Jersey

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Today

Be Part Of A High-Performing Team This opportunity is with a fast-growing, innovation-focused biopharmaceutical organization renowned for its dedication to transforming the lives of patients with serious and rare diseases. With a strong emphasis on regulatory compliance and operational excellence, the company is in the midst of implementing Oracle Risk Management Cloud (GRC) to enhance its robust Oracle Fusion Finance, Supply Chain, and Procurement systems. The team behind this transformation i

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Full-time

Senior Audit Consultant - Clearance

Remote

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24d ago

100% Remote Opportunity Must be clearable or have a current Secret Clearance. Cassidy Consulting Group is seeking a full-time Audit Consultant. This is a W-2 job opportunity. Especially helpful is experience with Financial Improvement Audit Readiness (FIAR) in a Department of Defense (DoD) environment. Navy, Air Force, Army, Department of Defense Office of Inspector General, Under Secretary of Defense (Comptroller) and many other sub-agencies use this FIAR Program. Scope of work: The Client has

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Full-time

$75,000 - $95,000

Enterprise Risk Manager

Remote

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12d 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

Cloud Security Architect

Remote

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2d 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

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

Microsoft Security Specialist

Remote

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2d ago

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Contract

Depends on Experience

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

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

Chief Information Security Officer (CISO) - UnitedHealthcare

Remote or Eden Prairie, Minnesota

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Today

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health op

Full-time

USD 196,600.00 - 337,100.00 per year

IT Internal Audit Associate Director - Eden Prairie, MN Hybrid

Remote or Eden Prairie, Minnesota

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Today

UnitedHealth Group is a health care and well-being company that's dedicated to improving the health outcomes of millions around the world. We are comprised of two distinct and complementary businesses, UnitedHealthcare and Optum, working to build a better health system for all. Here, your contributions matter as they will help transform health care for years to come. Make an impact with a diverse team that shares your passion for helping others. Join us to start Caring. Connecting. Growing toget

Full-time

USD 110,200.00 - 188,800.00 per year

Technology Risk & Controls Lead

Jersey City, New Jersey

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Today

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology & Controls, you will be responsible for design and operating effectiveness of technology general controls and operational controls, spanning multiple line of businesses and technology organizations. SOC1/2 and other global attestation reports are delivered to thousands of the f

Full-time

USD 142,500.00 - 190,000.00 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

Senior Audit Manager - IT/Data

Remote or Buffalo, New York

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Today

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

Full-time

USD 118,945.80 - 198,243.00 per year

Technology/Cyber Risk Oversight Senior Manager

Remote or Buffalo, New York

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Today

Overview: M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk oversight. This position is responsible for implementing risk oversight strategies and processes for the Bank's technology and enterprise data risk management practices. The individual will be accountable for establishing processes, procedures, setting direction while managing a team of risk managers and/or practitioners within the se

Full-time

USD 136,787.30 - 227,978.83 per year

Senior Specialist - Technology and Cybersecurity Risk

Remote or Buffalo, New York

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Today

Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities.Develop and execute sophisticated risk management framework and programs that informs how to align practices with business objective

Full-time

USD 115,703.73 - 192,839.55 per year

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

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