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
$94.4k - $224.6k
...IT Internal Audit Manager Location: Chicago, IL only... ...internal financial controls, to mitigate risk for the company. Finance... ...ISO27001, ISO 20K, NIST 800-53, PCI DSS, HIPAA... ...with COSO/COBIT framework Professional... ...Accenture Accenture is a leading global professional...SuggestedWork at officeLocal areaFlexible hours$99k - $232k
...Applicable Specialism: Business Controls Management Level: Manager Job... ...Summary The Opportunity As an IT Audit Controls/SOX Manager, you will... ...industries. Within our Risk & Regulatory practice, you will... ...risks. As a Manager, you will lead teams and manage client accounts...Suggested$85k - $105k
A leading auditing firm is seeking a Supervisory Senior IT Auditor to lead audit projects and train team members in Chicago. Responsibilities include assessing risks and controls while ensuring high audit standards. The role demands 4-5 years of IT auditing experience,...Suggested- ...seeking an experienced Information Technology Internal Audit Manager to lead ITGC/IT Audit engagements within our Consulting Financial... ...You will guide project teams, advise on internal controls, and help transform client risk practices. The role emphasizes communication,...Suggested
- Grant Thornton is seeking an IT Risk Senior Associate to join our Risk, Compliance & Controls Practice in Chicago. You will help clients understand IT risks, design and test controls, and support internal audit engagements. The role emphasizes collaboration with ABLs and...Suggested
$101.2k - $129.03k
Job Description As an IT Risk Senior Associate, you will get the opportunity... ...for the Risk, Compliance & Controls Practice - all with the... ...control and internal audit engagements that develop, assess... ...cybersecurity risk management standards (COBIT, NIST CSF, etc.) Experience in...Work experience placementInternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$75k - $90k
...Governance & Oversight (G&O) Team - A First Line Control group within the Three Lines of Defense... ...thrive when you're empowered to take the lead, go above and beyond, and deliver accurate... ...for senior leadership around governance, risk, & controls. Stakeholder Engagement-...Remote work1 day per week$292 - $665 per month
...Senior Cybersecurity Risk and Compliance Analyst Under the... ...implementing appropriate controls. The Senior... ...responsible for leading and managing cybersecurity... ..., conducting audits and assessments,... ...SOC2 reviews, NIST CSF, NIST 800-53,... ...risk reviews, IT controls assessments...Full timePart timeWork experience placementWork at officeFlexible hours$85 - $165 per hour
...IT Auditor Cloud and Cyber -Chicago, IL -Hybrid Join our... ...Requirements ~4 to 8 years in IT audit with SOX and cyber scope ~... ...and patch ~ Familiar with NIST and ISO and COBIT and FFIEC mappings ~ CISA... ...preferred Responsibilities Lead or support audits covering...Hourly payContract workRemote work$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,...Full timeH1b$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...Full timeWork experience placement$85k - $105k
Supervisory Senior IT Auditor - $85-105K Plus Bonus... ...and documenting audits throughout the Client Corporation. This role leads audit project teams, which... ...Methodology Identify risk and controls within processes, and provide... ...controls (e.g., NIST Cyber Security Framework...Work experience placement- ...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...Full timeWork at officeFlexible hoursNight shift
- The Analyst, BRM at FHLBank Chicago supports the Bank’s first-line risk function within the member-facing business, assisting with... ...exception tracking, governance and controls documentation, KRI reporting,... ...disciplined, timely, and audit-ready risk practices, while collaborating...
$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 timeTemporary workPart timeWork experience placementWork at office- Canadian Imperial Bank of Commerce is seeking a Senior Analyst to lead governance, risk & controls data reporting for the US CAO/TDAI and related lines of business. You will empower decision-making by transforming data into actionable insights using BI tools. You will collaborate...
$50 - $60 per hour
...summary: Seeking an experienced AI Security Risk Assessment Consultant to perform security... ...methodology to assess risks, evaluate controls, document findings, and provide... ...regulated industries. Familiarity with NIST AI RMF, NIST Cybersecurity Framework (CSF...Hourly payContract workTemporary workWork experience placement$74k - $138k
...IT Infrastructure Audit Engagements Conducts IT Infrastructure audit engagements... ...management and internal control processes, approving the nature... ...systems and reduces the risk of loss and reputational damage... ...circumstances that could lead to material impact on profitability...Part timeWork at officeLocal area3 days per week$75k - $160k
...Conducts IT Infrastructure audit engagements to critically assess management and internal control processes, approving the nature, extent and timing... ...systems and reduces the risk of loss and reputational damage... ...circumstances that could lead to material impact on profitability...Contract workPart timeWork at officeLocal area$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...Work at office$140k - $190k
Our Internal Audit team works globally with stakeholders... ...that their internal controls are adequately designed... ...effectively Design and lead all aspects of end-to-end... ...work experience within IT Audit ~ Comfortable with... ...security/technology risk, etc. ~ You are driven...Permanent employmentFull timeWork experience placementWorldwideFlexible hours$91.7k - $126k
This Senior IT Auditor role has a specialized focus on Information... ...environments. The role leads end-to-end audit engagements covering IT... ..., data flows, cybersecurity controls, and operating procedures in... ...efficiency, accuracy, security, and risk mitigation. Working with...Work experience placementWork at office- Safety National in Chicago is seeking a Risk Control Manager to advise clients and drive profitable growth through innovative risk management practices. You will coordinate risk control services, analyze loss data, and collaborate with underwriting to deliver exceptional...Work at office
- ...perform detailed test work on operational and advisory audits under senior guidance. You will test controls, analyze data, identify gaps, and document work for... ..., Tax, and Controller teams. Role emphasizes testing IT general controls, staying current with auditing standards...
- RB Global is seeking an Internal Auditor to execute detailed test work on various operational and advisory audits, supporting the SOX 404 assessment and controls testing. You will analyze data, document findings, and work under senior team members to ensure accuracy and...
$152.7k - $294k
...of America’s Technology Risk Leader offers a... ...technology risks, while also leading the implementation of people... ...process and technical controls designed to prevent... ...Relationship Managers, IT leaders and other senior... ...frameworks such as ISO and COBIT. Strong English...Work experience placementSummer holidayLocal areaFlexible hours$105k - $110k
...Information Security Risk Analyst Primary Location: Remote... ...industry standards, leading and contributing to the... ...security risk management, or audit; healthcare industry... ...compliance with HIPAA, NIST, and other relevant... ...security risk analysis for IT assets, applications,...Remote workVisa sponsorship- Akuna Capital in Chicago is seeking a Junior Quantitative Risk Analyst to join the Risk Department. You will work on measuring and controlling market and execution risks, collaborating with developers and analysts to build protections around trading and to enhance risk...
$77.5k - $102k
...businesses to manage risks with confidence.... ...Enterprise Risk Analyst supports the... ..., strengthen control effectiveness, and... ...compliance and audit readiness Support... ...actuarial, finance, IT, and legal &... ...Risk Management (NIST AI RMF), or IT... ...we work, how we lead and how we succeed...Work at officeLocal area- BDO is seeking a Senior Manager in Risk Advisory Services to lead multi-client engagements focused on technology environments, control gaps, and risk management. You will oversee internal audits, SOX readiness, and advisory projects while ensuring exceptional client service...
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