Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the IT Risk & Control Analyst — NIST/COBIT & Audit Lead in Chicago, IL vacancy
  • IT Internal Audit ManagerLocation: Chicago, IL onlyPeople...  ...internal financial controls, to mitigate risk for the company. Finance...  ...ISO27001, ISO 20K, NIST 800-53, PCI DSS,...  ...familiarity with COSO/COBIT frameworkProfessional...  ...AccentureAccenture is a leading global professional... 
    Suggested
    Full time
    Live in
    Work at office
    Local area
    Flexible hours

    Accenture

    Chicago, IL
    2 days ago
  • $105k - $120k

     ...to this hybrid Senior IT Auditor role please send...  ...with: IT audit methodologies and developing...  ...programs, audit reports, and control summaries. Commonly...  ...frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc....  ..., assurance services, risk and control programs.... 
    Suggested
    Work from home

    Robert Half

    Chicago, IL
    2 days ago
  • $97k - $189k

     ...manage their risks and grow profitably...  ...Internal Audit Division supports...  .... We are analysts, problem-solvers...  ...searching for an IT Audit Director...  ...and control insights to our...  ...projects.Takes a lead role in the preparation...  ..., SOX, COSO, COBIT, ITIL, ISO27001, NIST).Strong... 
    Suggested
    Full time
    Work experience placement

    CNA Financial

    Chicago, IL
    4 days ago
  • $99k - $232k

     ...Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal...  ...services across various industries. Within our Risk & Regulatory practice, you will help...  ...and drive growth.As a Manager, you will lead teams and manage client accounts,... 
    Suggested
    Full time
    H1b

    PwC

    Chicago, IL
    2 days ago
  •  ...Information Technology (IT) audits and security assessments...  ...security frameworks including COBIT, CSI, NIST, ISO, etc. and associated risk assessment approaches....  ...budgeting, resourcing, leading client discussions,...  ...audits, or IT internal control risk evaluation and reporting... 
    Suggested
    Work at office
    Flexible hours
    Night shift

    Plante Moran

    Chicago, IL
    2 days ago
  • $91k - $202.8k

     ...As a(n) Technology Risk Advisor within PNC...  ...Operational Risk, Audit, Compliance,...  ...intelligence inputs, and control effectiveness...  ...concentration measures, and leading indicators that...  ...frameworks (NIST, FAIR, CIS, COBIT)Supports executive...  ...Internal Controls, IT Environment, Planning... 
    Full time
    Temporary work
    Part time
    Work experience placement
    Work at office

    The PNC Financial Services Group

    Chicago, IL
    14 hours ago
  • As Internal IT Audit Manager, you will join a global audit...  ...auditors, including an IT lead Auditor based in Amsterdam...  ...Operations and from IT risks in HR or payment systems...  ...IT governance, risk, and controls frameworks (e.g., COBIT, ISO, NIST). Proven ability to assess... 
    Work experience placement
    Work at office
    Local area
    Remote work
    Flexible hours

    Optiver

    Chicago, IL
    1 day ago
  • $137.48k - $210.8k

    Category: Internal Audit Job Type: Full Time...  ...Global Director of IT Internal Audit, the...  ...is responsible for leading and executing risk-based IT audit, SOX,...  ...related risks, strengthen controls, and support key...  ...frameworks including COBIT, COSO, NIST, and ISO 27001. Strong... 
    Full time

    CNH

    Oak Brook, IL
    1 day ago
  • $160k - $180k

     ...hybrid Senior Manager IT Audit role please send your...  ...Experience with: Leading teams in implementing...  ..., audit reports, and control summaries. Commonly...  ..., including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc....  ...assurance services, risk and control programs,... 
    Work at office
    Work from home

    Robert Half

    Chicago, IL
    2 days ago
  •  ...at Stryker?The Assurance & Risk Advisory (ARA) function at Stryker...  ...a Senior Technology Risk Analyst to play a critical role in...  ...technology-focused internal audit and risk advisory engagements...  ...expert in the auditing of IT general controls (ITGCs), IT automated controls... 
    Full time
    For contractors
    Remote work

    Stryker

    Chicago, IL
    14 hours ago
  • $45 per hour

     ...Cybersecurity Sr. Analyst is a member of the...  ...monitors third party risks. The selected candidate...  ...and Compliance) Audit the initial...  ...of Quality System Controls to reviews vendors...  ...GRC, cybersecurity, It audit, Audit, Risk...  ...HIPAA, and PCI DSS. Lead Auditor Training for... 
    Contract work
    Temporary work

    TEKsystems

    Chicago, IL
    3 days ago
  •  ...someone with technology risk acumen. Are you...  ...in risk management, controls, and governance processes...  ...and innovation. As the Lead Technology Risk Analyst, you will be...  ...technology-focused internal audit and risk advisory engagements...  ...a strong emphasis on IT risk and SOX... 
    Full time
    For contractors
    Remote work

    Stryker

    Chicago, IL
    14 hours ago
  •  ...Front-Office Risk Data Quality Analyst Company Overview Business Integration Partners (BIP) is Europe...  ..., and execution of data quality controls, reconciliation activities, operational...  ...recommendations. Support regulatory, risk, and audit-related reporting requirements.... 
    Full time
    Temporary work
    Remote work
    Worldwide

    BIP US

    Chicago, IL
    3 days ago
  •  ...Responsibilities: Lead responses to client security...  ...questionnaires, and audits, documenting evidence and performing risk assessments as needed...  ...Technology (IT) systems meet cybersecurity...  ...and Technology (NIST), System and Organization Controls (SOC), and Standardized... 
    Permanent employment
    Full time
    Work experience placement
    Remote work

    Request Technology, LLC

    Chicago, IL
    4 days ago
  • $69.5k - $144.2k

     ...Senior Technology Risk Analyst role focused on executing technology-enabled internal audit and risk advisory engagements. The position involves assessing IT controls, supporting SOX compliance testing, and managing technology risk across enterprise systems in a remote-... 
    Remote work
    Flexible hours

    Stryker

    Chicago, IL
    14 days ago
  • $78.9k - $131.6k

     ...Zoro.com is a leading eCommerce platform...  ...The Governance, Risk & Compliance (GRC) Analyst supports the development...  ..., and audit readiness....  ...new technology controls, and partnering...  ...~ Knowledge of IT risk and control...  ...requirements, COSO, COBIT, NIST Cybersecurity Framework... 
    Full time
    Work at office
    Local area
    2 days per week

    Zoro

    Chicago, IL
    1 day ago
  • $100k - $220k

     ...Address:320 S Canal StreetJob Family Group:Audit, Risk & ComplianceConducts audit engagements...  ...assess management and internal control processes, approving the nature, extent...  ...unacceptable/high risk circumstances that could lead to material impact on profitability or reputation... 
    Full time
    Contract work
    Part time
    Work at office
    Local area
    Shift work
    3 days per week

    BMO Bank

    Chicago, IL
    14 hours ago
  •  ...Senior Information Security System-Level Risk Analyst to serve as a senior risk authority...  ...Assessment (SLRA) program. This role will lead complex system-level and residual risk evaluations...  ..., and business stakeholders to evaluate control effectiveness, identify areas of risk... 
    Full time
    Local area
    3 days per week

    US Bank

    Chicago, IL
    3 days ago
  • $75k - $150k

     ...culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior within PNC's Enterprise Credit Portfolio Management organization, you will be based in Pittsburgh, PA / Houston... 
    Full time
    Temporary work
    Part time
    Work experience placement
    Work at office

    The PNC Financial Services Group

    Chicago, IL
    3 days ago
  • $78.68k - $157.88k

    Position Summary Audit and Assurance...  ...experience working alongside leading professionals across diverse...  ...navigate business risks and opportunities—from...  ...analytics and internal control services for internal and...  ...services, external audit, or IT auditDemonstrated... 
    Work experience placement
    Work at office
    Local area
    Visa sponsorship

    Deloitte

    Chicago, IL
    4 days ago
  • $100k - $125k

     ...industries, and we’re leading the charge. Genpact’s AI...  ...the role of Director, IT Risk Management! In this...  ...ITRM framework design, IT controls review (plus specific...  ...-post implementation audits, SAP GRC/ Oracle GRC, SOD...  ..., compliance to COSO & COBIT Frameworks, IPE testing... 

    Genpact

    Chicago, IL
    2 days ago
  • $77k - $202k

     ...AssociateJob Description & SummaryThe OpportunityAs a Data Validation Risk Senior Associate you will support client engagements in data and...  ...and translating business requirements into technical controls- Analyzing complex data sets to identify anomalies, breakpoints,... 
    Full time
    H1b

    PwC

    Chicago, IL
    4 days ago
  •  ...Global Technology Audit serves as the Internal...  ...for cybersecurity risk, security...  ...technical security controls. The incumbent is responsible...  .... This role leads defined audit components...  ...infrastructure, cloud, and IT general controls...  .... Knowledge of NIST CSF, NIST 800-series... 
    Temporary work

    AbbVie

    Chicago, IL
    3 days ago
  •  ...over 90 of the world’s leading exchanges. Our international...  ...to join our Global IT Service Management team...  ...our global clearing and risk management business....  ...established standards and controls. Identify opportunities...  ...environments. Knowledge of NIST frameworks and controls.... 
    Full time
    Work at office
    Local area
    Flexible hours
    3 days per week

    ABN AMRO Clearing USA LLC

    Chicago, IL
    4 days ago
  • $70k - $95k

     ...position will perform technology audits with supervision....  ...effective compliance and financial controls. Responsibilities Assist...  ...business processes including SOX, IT and operational Document existing...  ...technology and business risks, internal controls that mitigate... 
    Work at office
    Flexible hours

    Covista

    Chicago, IL
    4 days ago
  • $88.9k - $151.1k

     ...sophisticated clients using leading technology and exceptional service. The Senior IT Auditor, Information...  ...conducting and documenting audits throughout the Corporation....  ...Identify and assess technology risks and related internal controls. Plan and lead IT audit... 
    Full time
    H1b
    Worldwide
    Flexible hours

    Northern Trust

    Chicago, IL
    1 day ago
  • $230k - $250k

     ...Job Title: Senior Vice President, Fund Controller Location: Chicago, IL (Hybrid) Type: Full-Time, Permanent/Direct Hire Pay Range: $230,000 - $250,000 base salary plus 35% bonus Benefits: Annual incentive and a benefits package to all full-time employees... 
    Permanent employment
    Full time
    Temporary work

    Connect Search, LLC

    Chicago, IL
    1 day ago
  •  ...support new fund launches, investor reporting, audits, capital activity, and process...  ...responsibilities and may offer a path toward Controller-level opportunities over time. The company...  ...high performers. What You’ll Do Lead the accounting and reporting process for... 
    Work at office
    Remote work

    Geneva Search Partners

    Chicago, IL
    11 days ago
  • CNH Industrial Group seeks a North America IT Internal Audit Manager to lead risk-based IT audits, SOX, and advisory engagements across North America...  ...business leadership to assess technology risks, strengthen controls, and drive transformation initiatives. Leading multi-... 

    CNH

    Oak Brook, IL
    1 day ago
  • $105.4k - $207.8k

    Position Summary Cyber Security & Risk Strategy Senior Consultant Our Deloitte Cyber...  ...professional relationshipsAbility to lead projects or workstreamsAbility to manage and...  ...Standards and Technology Cybersecurity Framework (NIST CSF), NIST Special Publication 800-53, or... 
    Local area
    Visa sponsorship

    Deloitte

    Chicago, IL
    14 hours ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IT Risk & Control Analyst — NIST/COBIT & Audit Lead. Be the first to apply!