Senior Third-Party Attestation Lead (SOC/HITRUST)
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 reporting, supervising staff, developing test plans, and ensuring GAAS and BDO methodologies are followed across engagements for diverse clients. #J-18808-Ljbffr 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... ...across diverse industries. You will lead engagement teams, coordinate test plans, and...Senior
$90k - $115k
...:The Assurance Experienced Senior, Third Party Attestation will be responsible for the... ...and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity... ...for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA... ...(CISSP)ISO 27001 Lead Auditor certificationHITRUST...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
$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$132.6k - $195k
...technical, security-focused Third-Party Risk Management (TPRM) Sr. Analyst... ...priorities.Pioneer and lead the Supplier Security AI Governance... ...not limited to, CAIQ, SIG, SOC 2 Type 2 reports, Penetration... ...Test reports, and compliance attestations (e.g., ISO 27001, PCI-DSS,...SeniorHourly payContract workWork at officeLocal areaRemote workFlexible hours- 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
$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- ...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
- HUB International is seeking a Senior Claims Specialist in Downers Grove, IL. You will manage first-party property claims, review policies, coordinate with insureds, carriers, and counsel, and support clients through settlement while maintaining accuracy and timelines....SeniorLocal area
- 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...$120.9k - $254.9k
...at Crowe provides traditional attestation services as well as... ...options. We're looking for Audit Senior Managers with experience in Commercial... ..., you will further learn to lead, gain deep industry insight,... ...sourcing entity or any other third-party paid service at any time. Any...SeniorFull timeSeasonal workLocal areaWorldwideHome office- 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
$83.1k - $141.3k
Northern Trust is seeking a Senior Consultant for Third Party Risk Management in Chicago, Illinois. The role involves central ownership of third-party relationships, ensuring compliance with regulations, and supporting risk assessments across all business units. Candidates...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
- ...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
$127.7k - $269.3k
...Job Description: We are seeking a highly accomplished Senior Tax Manager to join our Lead Tax Services team. This role is ideal for a seasoned... ...agency, recruiting service, sourcing entity or any other third-party paid service at any time. Any referrals, resumes or...SeniorFull timeWork at officeLocal areaRemote workWorldwide- ...lease processes and compliance. This role requires 5+ years of experience in commercial lease administration and involves managing third-party vendors. Strong communication skills and proficiency with lease administration software are essential. You will collaborate with...SeniorRemote work
- 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- ...seeks a seasoned Commercial Insurance Claims professional to join our Account Management & Service team. You will manage complex 1st party property claims, advocate for HUB clients, and coordinate with insureds, carriers, adjusters and attorneys throughout the life of a...SeniorLocal area
- ...searching for a US-based Risk and Compliance Lead to join our Information Security – Risk &... ...compliance interface to the GovRAMP PMO, third-party assessors, and US state agency... ...authorization milestones Map existing SOC 2 Type II and HIPAA evidence to NIST control...Local areaRemote workWorldwide
- ...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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Third-Party Attestation Lead (SOC/HITRUST). Be the first to apply!
- remote senior business analyst Oak Brook, IL
- senior leadership Oak Brook, IL
- senior grant accountant Oak Brook, IL
- senior manager automotive Oak Brook, IL
- senior application administrator Oak Brook, IL
- senior accountant work from home Oak Brook, IL
- senior manager accenture Oak Brook, IL
- sr accountant Oak Brook, IL
- remote senior project manager Oak Brook, IL
- senior performance engineer Oak Brook, IL


