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
$90k - $115k
...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...SeniorWork at office$70k - $94k
Stratacareers is looking for a Senior Compliance Associate to work in their Information Technology group in Chicago, IL. This role... ...serving as a subject matter expert in certifications such as HITRUST and SOC. The ideal candidate has 4+ years of relevant experience and...Senior- Northern Trust is seeking a seasoned Third Party Risk professional to join our governance team. You will contribute to the 1st Line risk oversight, develop controls, and coordinate with vendor managers to ensure policy adherence and issue remediation. The role requires...Senior
$132.6k - $195k
...technical, security-focused Third-Party Risk Management (TPRM) Sr. Analyst... ...priorities.Pioneer and lead the Supplier Security AI... ...not limited to, CAIQ, SIG, SOC 2 Type 2 reports, Penetration... ...Test reports, and compliance attestations (e.g., ISO 27001, PCI-DSS, etc).Experience...SeniorHourly payContract workWork at officeLocal areaRemote workFlexible hours$87.7k - $119.5k
...ResponsibilitiesSupervise, plan, and perform SOC examinations, HITRUST certifications, ISO assessments, and ITGC support. Lead a team of staff members... ...CPA firm that provides attest services, and Armanino... ..., sourcing entity, or third-party paid service at any time. Any...SeniorFull timeContract workWork at officeLocal areaFlexible hours$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- ...responsible for overseeing the Technology SOX and SOC (SOC 1 / SOC 2) control programs across a... ...drive enterprise-wide control excellence, lead interactions with external auditors,... ...preparation and delivery of materials for senior leadership, governance committees, and...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
- BMO Financial Group in Chicago, IL is seeking a Senior Third-Party Risk Manager to oversee risk programs and ensure regulatory compliance within... ...documentation, and collaboration with audit teams. You will lead risk initiatives, analyze data, and communicate findings to...
$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...$150k
BritePros Medical Staffing seeks a Fintech Compliance Officer in Chicago, IL. This role involves leading compliance efforts for Fintech partnerships and overseeing third-party programs throughout their lifecycle. Ideal candidates will have 8+ years of banking compliance...- BMO is seeking an experienced professional for Global Third-Party Risk Management in Chicago. The role focuses on managing risk programs, enabling proactive compliance with regulatory obligations, and aligning with the Bank’s Risk Management Framework and risk appetite....Senior
- Above Lending, a next-generation financial services company, seeks a detail‑oriented professional to support compliance testing and third‑party risk processes. This hybrid Chicago role offers cross‑functional exposure and growth opportunities, focusing on BSA/AML/OFAC...Senior
- Crowe is seeking a Manager - Third Party Risk to oversee TPRM engagements, ensuring quality assessment and risk mitigation. The successful candidate will lead teams, manage client relationships, and guide project execution while supporting career development among team...SeniorRemote work
- 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
- Old National Bank is seeking a Third-Party Risk Management Senior Analyst responsible for overseeing third-party risk management activities and ensuring compliance with regulatory standards. This role involves managing vendor relationships and supporting internal stakeholders...SeniorWork at office
- RB Global Inc. is seeking a Lead, Cybersecurity Operations to drive the growth of our global CSOC capabilities. The role combines hands-on technical leadership with strategic vision, overseeing threat detection, incident response, and continuous improvement of security...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
- Midland States Bank seeks a Compliance Officer-Fintech Services to lead third-party compliance across Banking-as-a-Service relationships. The role reports to Fintech Services Manager and advises executive leadership on regulatory matters and risk in evolving fintech partnerships...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
$121k - $185k
...Senior Security GRC Lead Austin | Chicago | New York City | Salt Lake City | San Francisco Gong harnesses the power of AI to transform... ...Gong's Common Controls Framework, mapping controls across SOC 2, ISO 27001, 27017, 27701, 27018, HIPAA, PCI, and other applicable...SeniorRemote workWork from homeFlexible hours- Munich Re Specialty - North America seeks a Senior Claims Specialist to oversee all aspects of file handling on in‑house and third‑party administered property claims within the Financial and Professional Lines Core team. The role includes directing adjusting and litigation...Senior
$95.6k - $162.4k
...world’s most sophisticated clients using leading technology and exceptional service.... ...the institution’s central owner for the third party across all engagements and business units... ...reviews, and issue remediation.Facilitate senior management or committee reporting on the...SeniorFull timeH1bWorldwideFlexible hours$93k - $191k
...and encourages growth. The Senior Consultant - Technology Third Party Risk Management (TPRM)... ....Responsibilities include:Leading end-to-end TPRM reviews -... ...security questionnaires and SOC reports), for both new and... ...services may not be available to attest clients under the rules...SeniorWork at officeLocal areaVisa sponsorshipShift work- ...detail-oriented professional to support our compliance testing and third-party risk processes. This role is ideal for someone with hands‑on... ...is a hybrid role, 3‑days a week, in downtown Chicago, IL. Lead regular testing of applicable BSA/AML/OFAC and consumer obligations...SeniorFor contractors3 days per week
$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$180k - $250k
...We are seeking a Senior Sourcing Lead - Hardware to join our Global Procurement team. This role will serve as a strategic leader in driving... ...across the US and globally, with a primary focus on optimizing third-party hardware costs, managing supply chain risk, and enabling...SeniorWork at office$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,...SeniorWork at office$70.6k - $139.8k
...Team: The Audit & Assurance team at Crowe provides traditional attestation services as well as accounting and consulting on applying... ...staffing agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or...SeniorFull timeSeasonal workLocal areaWorldwideHome office
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