IT Risk & Control Analyst — NIST/COBIT & Audit Lead
ABN AMRO Clearing USA LLC
ABN AMRO Clearing USA LLC is seeking a dedicated professional for a role focused on managing and reporting information security risks. This position, based in Chicago, requires at least three days per week onsite. You'll collaborate with global teams to enhance IT controls and ensure compliance with audit requirements. Successful candidates will have at least 5 years of IT Risk Management experience, superior communication skills, and a relevant bachelor's degree. Comprehensive health benefits and a discretionary bonus are part of the compensation package. #J-18808-Ljbffr ABN AMRO Clearing USA LLC
$135k - $140k
...Description Develop the annual IT audit plan, including the annual risk assessment, in collaboration with... ...cybersecurity, cloud, system access controls, system implementation life cycle,... ...cybersecurity standards (e.g., COBIT, NIST, CIS, CSA) Manage and monitor the...Suggested$70k - $85k
...leadership in suitability and risk management with industry-leading education and the... ...to strengthen our control environment. Partnering... ...this role will have an IT focus but will also lead audits across the entire... ...standards (e.g., COSO, SOX, COBIT, and the IIA...Suggested$44 - $66 per hour
...Temporary IT Audit Manager – Global Banks Practice Join... ...features. We are the leading provider of professional... ...Evaluate IT controls and assess compliance with SOX, FFIEC, COBIT, OCC, and FRB guidance... ...stakeholders to assess risks and control effectiveness...SuggestedHourly payFull timeTemporary workWork experience placementInternshipLocal areaRemote work- ...Assistant Controller DRC Heat Transfer (DRC) is a US-based designer and manufacturer of custom heat transfer and cooling solutions, primarily... ...updates, working closely with Warehouse, Operations and IT resources. Support accounting and finance related process improvement...SuggestedWork at office
$90k
...Singapore. What you'll do as a Junior Quantitative Risk Analyst at Akuna: We are looking for a motivated and talented... .... This role is part of a major investment in measuring and controlling market and execution risks where you will work on new development...SuggestedWork at office$90k
...London and Singapore. What you'll do as a Junior Quantitative Risk Analyst at Akuna We are looking for a motivated and talented... ...Department. This role is part of a major investment in measuring and controlling market and execution risks where you will work on new development...Work at office- ...Job Description Drive end-to-end audit execution and access governance across enterprise... ...applications by working directly with system and control owners, ensuring high-quality outputs,... ...: Skills and Requirements 8–12+ years in IT Audit / Application Controls Experience...
$77.5k - $102k
...businesses to manage risks with confidence.... ...Enterprise Risk Analyst supports the... ..., strengthen control effectiveness, and... ...compliance and audit readiness Support... ..., finance, IT, and legal & compliance... ...Management (NIST AI RMF), or IT... ...we work, how we lead and how we succeed...Work at officeLocal area$78k - $156k
...Senior Auditor, Global IT to assess the... ...Technology security and controls for applications and... ...Key Responsibilities Lead and execute Information Systems audits across Abbott's... ...and emerging security risks, research new technologies... ...of ISO 27001/2, NIST, and other best practice...Shift work$79.24k - $135.84k
...on information technology audits across areas such as IT operations, infrastructure,... ...This role provides objective, risk-focused assurance on risk... ...governance processes, and internal controls while helping ensure audit... ...Accountabilities Lead assigned IT audit projects,...- ...Only Contract-To-Hire Requirements 4+ years progressive application data, and analytics experience within the financial services/BSA/risk/compliance function 4+ years of advanced SQL query skills written from scratch Strong Excel experience Bachelor's Degree in...Contract work
$56 per hour
...IT Risk And Compliance Analyst Hybrid Chicago, NY Rate: $56 Experience: 7+ Years Must Haves: ~ Strong communication skills to all levels, with previous experience of writing reports for senior staff ~ Experience of ITIL ~ Project Management experience...$85k - $105k
...rapidly and efficiently. Job Description The Fund Controller at Standish works with other team members to lead the financial reporting and administration operations... ...clients. Essential Functions Supervision of the audit and tax preparation process Assisting with the...Work at officeLocal areaFlexible hours$200k - $250k
...Development of the US Finance team, establishing the target operating model for the daily-priced registered funds and embedding the controls. Support Finance workstream for the setup of fund administration, transfer agency and custody to move from a monthly to daily...Permanent employmentFull timeTemporary work$164.8k - $188.1k
## Data Analyst Manager - Model Risk OfficeApplylocations: Chicago, IL: Richmond, VA... ...process, reporting and controls* Architect and deploy an interactive... ...create a highly accurate, audited "source of truth" for model... ...above our peers* Lead a team of talented junior analysts...Full timePart timeWork experience placementWork at officeLocal area- RSM US LLP is seeking a Temporary IT Audit Manager for its Global Banks Practice. This role requires extensive experience in internal auditing, specifically within the banking sector, and involves leading audit engagements, supervising teams, and ensuring compliance with...Temporary workRemote work
- ...TransUnion LLC seeks an AI Governance Analyst to coordinate AI risk assessments, manage the AI inventory, and advance governance across the organization... ..., Information Security, and Legal teams to align with NIST frameworks and evolving regulations. This hybrid role...2 days per week
- ...based sample testing to identify process, control, or documentation gaps Document test... ...regulatory expectations and operational standards Lead or support UAT/system validation for... ...working with large data sets Experience in audit, compliance, QA, or second‑line...
- ...Job Title : Financial Controller Client : Health care Industry Duration : Full-Time Location : Chicago Illinois... ...cost principles, budgetary and reporting requirements, and auditing standards. Demonstrated financial leadership experience in...Full time
- ...POSITION OVERVIEW Title: Corporate Controller Company: Wellpointe Inc. ("Wellpointe... ...and real estate, Wellpointe is a leading provider of affordable, boutique-style residential... ...service providers in tax reporting and auditing. PRIMARY RESPONSIBILITIES...Interim roleWork at office
- ...Reporting into the CFO, the Financial Controller will be responsible for... ...including assessing risk management. This company is experiencing... ...executive oversight of the IT functions to ensure technological... ...all entities. Coordinate audits, tax compliance, and banking relationships...Local area
$200k - $230k
...VP, Global Control & Accounting Location: Chicago (Hybrid) About Axiom: As the leading alternative legal services provider globally... ...for & execution of periodic audits, including for our international... ...• Partner with the IT organization to ensure that...Immediate start$77k - $95k
...the Premier Global Partnership. The Risk Analyst will identify and analyze potential operational... ...to recommend solutions to reduce or control risk. Develop reports and... ...experience required, preferably in a risk, audit, or compliance roleStrong written and verbal...Temporary work$164.8k - $188.1k
## Data Analyst Manager - Model Risk OfficeApplylocations: Chicago, IL: Richmond, VA... ...process, reporting and controls* Architect and deploy an interactive... ...create a highly accurate, audited "source of truth" for model... ...above our peers* Lead a team of talented junior analysts...Full timePart timeWork experience placementWork at officeLocal area- ...Role We are seeking a highly motivated Risk Analyst to join our Risk Management team. This role... ...standards. Identify emerging risks, control gaps, and process inefficiencies; propose... ...to end risk management. Participate in audits, regulatory exams, and internal reviews...Work at officeWeekend workAfternoon shift
$85k - $100k
...clients evaluate their risks and develop... ...due to our industry‑leading success in mergers... ...Summary Internal Audit provides assurance... ...executing internal control testing and design... ...Familiarity with IT audit processes and frameworks (e.g., COBIT) is a plus. Disclosure...- ...to assist in the search for a Financial Controller will oversee global accounting and financial... ...’s strategic and operational objectives Lead the preparation, consolidation, and... ...auditors during quarterly reviews and annual audits, ensuring smooth communication and timely...Contract workLocal area
$132k - $165k
...value. THE WORK The Financial Controller acts as the senior accounting... ...regulatory capital reporting. Instead, it concentrates on sub‑... ...and offshore entity results. Lead the general ledger and chart of... ...launches. Internal Controls and Audit Develop and uphold a reliable...Full timeWork at officeLocal area- ...To support this evolution, the company is seeking a Corporate Controller to serve as a key member of the finance organization. Reporting... ...potential as the organization continues to scale. Key Responsibilities Lead and improve the monthly close process, ensuring timely and...
- ...Jackson James have partnered with a leading global manufacturer to recruit an Area Controller to oversee the financial performance of three manufacturing facilities... ...requirements. Coordinate internal and external audits. Identify and implement process improvements to enhance...
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