Senior Third-Party Attestation Lead — SOC, HITRUST & ISO
BDO USA
BDO USA is seeking an Assurance Experienced Senior, Third Party Attestation to prepare SOC 1/2/3, SOC for Cybersecurity, HITRUST, ISO, MRC and CSA STAR reports. You will validate controls, document processes, and test control effectiveness across diverse industries. You will lead engagement teams, coordinate test plans, and advise clients on improving controls. Strong knowledge of auditing standards and risk assessment is expected. #J-18808-Ljbffr BDO USA
- BDO USA in Oak Brook, IL seeks an Assurance Experienced Senior, Third Party Attestation to prepare SOC reports, HITRUST, ISO, MRC and CSA STAR attestations, documenting, validating, testing, and assessing client control systems. The role involves planning, fieldwork, and...Senior
- BDO USA, LLP is seeking an Assurance Senior, Third Party Attestation to prepare third-party attestation reports including SOC 1/2/3, HITRUST, ISO and related frameworks. You will document, validate, test, and assess control systems across diverse client environments. Key...Senior
$87k - $130k
...The Assurance Experienced Senior, Third Party Attestation will be responsible for the... ...Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for... ...WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR applying... ...Professional (CISSP) ISO 27001 Lead Auditor certification...SeniorWork at office- Early Warning Services LLC seeks a senior risk leader to manage third-party risk across multiple portfolios. The role guides onboarding, risk assessments, and ongoing monitoring, while driving policy development and cross-functional partnership to strengthen controls....Senior
- Early Warning is seeking a senior leader for Third-Party Risk Management to drive the program lifecycle across multiple portfolios. You will oversee... ..., strong data analysis skills, and a track record of leading high-performing teams to reduce risk and enhance #J-18808...Senior
$95.6k - $162.4k
## Senior Lead, Technology Risk & Controls - SOX / SOC ProgramsApplyremote type: Hybridlocations: Chicago, ILtime type: Full timeposted on: Posted Todayjob... ..., and deliverables prepared by team members and third-party partners.* Influence behaviors to reduce risk and foster...SeniorH1bWorldwide- EuroLUX Consulting seeks a Senior Financial Reporting Associate to oversee the funds' financial reporting and audit obligations... ...-based UCITS funds and select AIFs. You will review third-party outputs and lead governance oversight for the Management Company. You will...Senior
- Armanino is seeking professionals to advance through SOC audits, ITGCs support, HITRUST, and ISO assessments, building technical expertise across platforms and control environments. You’ll learn client systems, security structures, and how controls impact user experiences...Senior
- ...US-based Risk and Compliance Lead to join our Information Security... ...interface to the GovRAMP PMO, third-party assessors, and US state agency... ...milestones Map existing SOC 2 Type II and HIPAA evidence to... ...how to map SOC 2, HIPAA, and ISO 27001 to NIST SP 800-53 Rev 5...Local areaRemote workWorldwide
$150k
The Symicor Group is seeking a Fintech Compliance Officer in Chicago, IL. This role involves leading compliance efforts for third-party programs, such as BaaS and Fintech relationships, ensuring adherence to regulations. Candidates should have over 8 years of banking compliance...- Crowe is seeking a Senior Staff to assess third party information security postures and coordinate end-to-end assessments at client or partner sites. The role involves engaging with client IS and business leadership, as well as vendors and service providers, to identify...SeniorRemote job
- Capital One is seeking a Senior Associate, Product Management for Customer Resiliency, Payments and Offers Capabilities. You will lead third-party offer programs and drive agile delivery to help customers resolve balances, collaborating with cross-functional teams and external...Senior
- ...Strategic Sourcing Managing Director in Chicago/Downers Grove to lead third-party vendor solutions for Claims strategy. You will guide sourcing... ...planning to execution, build category plans, and influence senior leaders with data-driven insights. The role requires a...Senior
- ...Senior Analyst, Cybersecurity GRC, Chicago, IL The Senior Analyst... ..., as well as support Third Party Risk Management (TPRM) and Governance... ..., and standards (CSC, NIST, ISO, COBIT). - Strong understanding... ...compliance documents (e.g. SOC 2 Type 2, ISO 27001 Certification...SeniorWork experience placement
$70k - $120k
...detail-oriented professional to support our compliance testing and third-party risk processes. This role is ideal for someone with hands-on... ...role, 3-days a week, in downtown Chicago, IL. What You\'ll Do Lead regular testing of applicable BSA/AML/OFAC and consumer obligations...SeniorFor contractors3 days per week- ...the day-to-day security compliance and risk program. This senior IC will lead customer security questionnaires, vendor risk reviews,... ...brings experience running a GRC program at scale, fluency in SOC 2 Type II and ISO 27001, and ability to translate risk into business...Senior
$83.1k - $141.3k
Senior Consultant, Third Party Risk Management Relationship Management Work Location can be Tempe, Arizona or Chicago, Illinois. Major Duties Serve... ...by engaging internal stakeholders and third parties. Lead discussions and coach assigned engagement managers within...SeniorFlexible hours$237.1k - $296.38k
...McDonald’s remains one of the world’s leading corporations after almost 70 years.... .... Department Overview The Senior Director of Cyber Third-Party Risk Management (TPRM) is accountable... ...Working knowledge of NIST CSF, ISO 27001, GDPR, and CCPA . Relevant...SeniorFull timeLocal areaFlexible hours- ...Lead Energy Storage Cybersecurity Engineer... ...advance certifications/attestations (SOX, ISO, NERC-CIP, NIST CSF 2... ...: Stand up and run a Third-Party Cyber Risk Management... ...and reportingâacross SOC 2, ISO 27001, NIST frameworks... ...working in Senior, Lead, Principal, Hands...Full timeRemote workFlexible hours
- ...: We are a leading technology-driven company in search of a highly skilled and experienced Senior WordPress Developer to join our dynamic team. As an industry leader in... ...faxes please. Direct applicants only, no third-party staffing inquiries please. MCD Partners is...SeniorFull timeWork experience placement
- Inland Group in Oak Brook, IL seeks an experienced Senior Due Diligence & Research Specialist to support third-party due diligence, investment research, and platform reviews across broker-dealers, RIAs, FinTech platforms, and distribution partners. You will manage complex...Senior
$180k - $250k
We are seeking a Senior Sourcing Lead - Cloud & AI Inference to join our Global Procurement team. This role will serve as a strategic leader... ...the US and globally, with a primary focus on optimizing third‑party cloud spend, structuring hyperscaler commercial agreements,...Senior$90k - $110k
...to distribute drawings, models or other project deliverables. Leads the implementation of BIM technology and research & development... ...Identifies and evaluates productivity gains to be made utilizing third party software. Organizes and leads weekly Project Digital Design...Senior- ...the client organization Work closely with client resources to manage successful execution of the communications plan Liaise with third party vendors as required Work successfully in a fully virtual global environment. Thanks Additional Information Must be able to pass a...
$90k - $110k
...Harrison Street Asset Management ("HSAM") is a leading global alternative investment management... ...and comfortable working with senior stakeholders. Proactive, resourceful,... ...Harrison Street will not pay fees to any third-party agency or company that does not have a signed...Contract workLocal areaAfternoon shift$115k - $140k
...Regional Lead - Hiscox Underwriting Solutions Team (UST) Hiscox is seeking a Regional Lead to guide a team of underwriters and manage... ...a Hiscox agent over the telephone, or alternatively through a third-party broker or insurance carrier partner. The business follows an '...SeniorTemporary workWork at office$180.22k - $268.91k
Company description PHM is the leading health media agency in the US, built for the modern... .... Go deeper. Be found. Overview The Senior Vice President, Client Lead is a senior... ...temporary employee medical plan through a third-party benefits administration system once certain...SeniorTemporary workFreelanceFlexible hours$112.8k - $209.6k
...Description Overview Epsilon is seeking a Senior Staff Analytics Consultant, Strategic... ...Digital Media Solutions. You will help leading brands make smarter marketing and media... ...measurement capabilities work alongside third-party platforms and existing measurement frameworks...SeniorTemporary workFreelanceLocal areaFlexible hours- Senior Information Security Analyst This role will be based in either... ...analysis and responds (or leads response) to security events,... ...and external audits (e.g., SOC 2, ISO) by gathering evidence and validating... ...industry frameworks Vendor & Third-Party Coordination Manages day-to-...SeniorRemote work3 days per week
$71k - $125k
...Reporting to the Treasury Operations Senior Director, the candidate is responsible for... ...Enterprise Risk Management, and second- and third-line-of-defense partners. The candidate should... .... Displays leadership qualities, leading and influencing others to achieve beneficial...SeniorWork experience placementWork at officeFlexible hours
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