IT Controls & Testing Leader — Enterprise Risk
Capital One
Capital One is looking for a manager to oversee control testing activities in Chicago, Illinois. The ideal candidate will have over 5 years of experience in risk management, cybersecurity, and compliance, as well as relevant certifications. Responsibilities include guiding a team, validating testing results, and identifying control gaps. This role requires strong communication and relationship-building skills to collaborate effectively across teams. Capital One offers a comprehensive benefits package to support your well-being. #J-18808-Ljbffr Capital One
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$85.9k - $145.9k
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Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting innovative, pioneering, collaborative, and highly skilled professionals. We operate at the forefront of risk management...RiskLocal area- COMFORT SYSTEMS is hiring a Manager, Controls Governance & Testing in Chicago. This role involves managing... ...have at least 5 years of experience in risk management and project management,... ...qualifications include certifications in IT and cybersecurity. Competitive candidates...Risk
$52 - $74 per hour
...Architect to join their enterprise security team!... ...a cybersecurity, risk, and compliance... ...application security controls, API security, and... ..., and penetration testing Collaborate... ...Serve as a technical leader and security... ...solve their biggest IT staffing & project...RiskWork at officeLocal area3 days per week- ...Oracle ERP Application Security and Controls team. This role focuses on the integration of Oracle Enterprise Performance Management (EPM) with Oracle Risk Management Cloud, ensuring robust... ...responsible for designing, configuring, and testing Oracle Fusion security roles and...RiskContract work
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...ensuring that system’s security controls, policies and procedures... ...the design, plan and implement test strategies to support the core... ...core business processes and the enterprise infrastructure and serve as technical... ...Minimum of 4-5 years of IT auditing and systems experience...RiskWork experience placementSummer work$104k - $156k
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...strategies to mitigate risks associated with... ...segmentation and access control policies to limit... ...:Develop unit tests during the development... ...administration of IT Service Management... ...seeking an AI Product Leader to join their team!... ...is seeking a Enterprise Application Tester...RiskLocal areaRemote work- ...Senior Enterprise Security Architect Consultant Halo... ...a premier provider of IT talent. We place technology... ..., quality assurance/testing, cloud computing, and data... ...Demonstrate that the control and security measures implemented... ...Assessments, IT Risk Assessments, IT...RiskPermanent employmentFull time
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...to understand the regulatory risk and compliance requirements to... ...be critical to success. The control room operates in high pressure... ...risk assessment, monitoring, testing and surveillance activities... ...within BMO; may have broader, enterprise-wide focus. Exercises judgment...RiskPart time$208.22k - $260.27k
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...Job Description Apply now IT Lead, MES Posting Start... ...continuous improvement, service as an enterprise expert on MES. This individual... ...and identify potential risks and challenges. * Employ application... ..., environment management, and testing. * Ensuring MES Solution is...RiskRemote workWorldwide$94.4k - $293.8k
...Workflow, Security Analytics, Enterprise GRC Solutions, Automated... ...You Are: A Security and Risk professional developing and delivering... ...Workflow, Business Process Controls, Security Analytics,... ...improving monitoring security testing, governance, risk, and compliance...RiskContract workWork experience placementLive inWork at officeLocal area- ...join our Internal Audit & Controls group within the Audit &... ...areas such as, General IT controls (GITCs) and application controls testing, and regulatory/... ...design, and implement new IT risk and control frameworks,... ...preferred; one or more enterprise technology vendor certifications...RiskH1bLocal area
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...Chamberlain Group (CG) is a global leader in intelligent access and... .... Job Summary The Sr. Enterprise Architect serves as a trusted... ...partners closely with business and IT leaders to translate... ...assess, and mitigate architectural risks, technical debt, and non-standard...RiskTemporary workWorldwide- ...in Reston, VA. We offer IT solutions across the... ...infrastructure, Cyber security, and enterprise content/data management... .../verification/ change control) Responsible for... ...for project risk management (risk management... ...projects using automated testing tools Experience in...RiskFull timeWork at office
$40 - $42 per hour
...Job Title: Enterprise Test Lead Location: Chicago (Hybrid onsite 2 days) Duration: 12 months... ...BCforward is a leading global IT consulting and workforce solutions firm... ...Track and report testing progress, risks, and issues to stakeholders and senior management...Risk$160k - $240k
...Category/Area of Expertise: IT & Technology Job Requisition... ...Purpose In the role of Lead Enterprise Architect, Strategy, you will... ...calls for a forward-thinking leader who will set the destination... ...decisions on scope, quality, risk, and total cost of ownership....RiskFull timeWork experience placementWork at officeLocal areaRemote workFlexible hours- The IT Program Director oversees large-scale IT initiatives... ..., and ensures rigorous testing, governance, and risk management practices. The... ...requirements analysis, scope control, and prioritization. Drive... ...‑to‑end test governance at enterprise scale. Background in profitability...Risk
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