Tech Risk & Controls Lead — SOX/SOC Programs
Koitecc Solutions
Northern Trust in Chicago, IL, seeks a Senior Lead, Technology Risk & Controls to own the SOX and SOC programs across a global tech environment. You will partner with Technology leadership, Compliance, Internal and External Audit to design, monitor, and continuously improve technology controls for regulatory and client assurance. As a trusted advisor, you will oversee ITGCs, risk management, control maturity, and remediation strategies, guiding executive teams and coordinating audit #J-18808-Ljbffr Koitecc Solutions
$95.6k - $162.4k
...experience and over 24,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service. Senior Lead, Technology Risk & Controls - SOX / SOC Programs Summary: You will join Northern Trust’s Technology Risk and Control team as a...RiskFull timeH1bWorldwideFlexible hours- ...will join Northern Trust's Technology Risk and Control team as a leader responsible for overseeing the Technology SOX and SOC (SOC 1 / SOC 2) control programs across a global technology... ...enterprise-wide control excellence, lead interactions with external auditors,...Risk
- Northern Trust Corp. is seeking a Senior Lead, Technology Risk & Controls to oversee SOX and SOC programs across a global technology environment. You will partner with technology leadership, compliance, internal and external audit to ensure design, implementation, monitoring...Risk
- Northern Trust is seeking a technology risk leader to oversee SOX and SOC control programs across a global technology environment. You will partner with Technology leadership, Compliance, Internal Audit, External Audit, and 2LOD to ensure control design, implementation,...Risk
- ...Interactive, based in the Chicagoland area, seeks an IT SOX Controls Manager who will lead the day-to-day IT SOX program and act as a hands-on contributor. The role... ...objectives into practical operating procedures, assess risk, design controls, and ensure evidence is complete....Risk
$114.7k - $194.9k
...serve the world’s most sophisticated clients using leading technology and exceptional service.TItle: SaaS Program - Controls and Gov. LeadMajor Duties :1. Provides... ...following capabilities for SaaS applications: Risk Treatment, Governance and Oversight, alignment...RiskFull timeWork experience placementH1bFlexible hours$112.5k - $147.5k
...is one of the world’s leading internet financial platform... ...Analyst, IT Internal Controls & SOX Compliance to join the... ...Circle's IT SOX compliance program and overall internal... ...annual planning, risk assessment, control documentation... ...service providers for SOC reports.Reviewing and...RiskFlexible hours- JPMorgan Chase & Co. is seeking a Vice President to support the SOX and CCAP control frameworks for the Commercial & Investment Bank. You will... ...Controllers group. You will collaborate with Finance Control, Risk, Audit, and Compliance to strengthen the external reporting control...Risk
- Kraft Heinz in Chicago is seeking an Internal Controls Manager to lead the risk management and compliance program across NA operations. You will guide SOX testing, document controls, and drive remediation with process owners. Strong accounting knowledge and leadership...Risk
- ...seeking a senior leader to own and drive the SOX program, internal controls over financial reporting, and enterprise risk. This role provides strategic direction, governance... ...years of experience, a strong track record in leading SOX programs, and 5+ years of supervisory...Risk
- ...Lead Energy Storage Cybersecurity Engineer... ...measurably reduce risk. It will build and... ..., and Data Privacy programs, translating industry... ...frameworks into pragmatic controls, policies, and... .../attestations (SOX, ISO, NERC-CIP, NIST... ...reportingâacross SOC 2, ISO 27001, NIST...RiskFull timeRemote workFlexible hours
- A leading tech consulting firm is seeking an RPA Program Manager to lead delivery of RPA programs in a 100% remote environment. The role requires over 10 years... ...automation projects. You will oversee project teams, manage risks, and ensure client satisfaction while conducting...RiskRemote work
- EY is seeking America’s Technology Risk Leader to shape technology and data risk posture... ...remediation, and drive enterprise-wide control implementations to prevent data exfiltration... ...partner with senior leaders, manage risk programs across regions, and communicate strategy...Risk
- DriveWealth is seeking a Lead of Operational & Technology Risk to own the enterprise risk program across a regulated, globally distributed brokerage platform. This builder... ...'s role designs risk taxonomy, appetite, and control assurance, partnering with Engineering, Product...Risk
$70k - $85k
Supernova Technology is seeking an Internal Auditor to enhance our control environment in Chicago. This role collaborates with tech and security teams to lead audit assessments and implement improvements across the organization. The ideal candidate has 4+ years in auditing...Risk$137.4k - $240.4k
...sophisticated clients using leading technology and... ...cybersecurity projects and programs that enable secure adoption... ...appropriate identity controls for both human and non-... ...expected benefits, risk-reduction outcomes, and... ...monitoring, anomaly detection, SOC runbooks, incident...RiskFull timeH1bWork at officeFlexible hours$95.6k - $162.4k
...the world’s most sophisticated clients using leading technology and exceptional service. Sr. Lead, IT Risk and Controls - KRI Development, Metrics & AutomationContinue... ...Northern Trust also provides a discretionary bonus program that may include an equity component.Work...RiskFull timeH1bWorldwideFlexible hours$70k - $94k
...Compliance Associate to join their IT team in Chicago, IL. The role requires expertise in IT governance, risk, and compliance, with a focus on achieving HITRUST and SOC compliance. Candidates should have 4+ years of experience, excellent communication skills, and strong...RiskWork from home- Morningstar DBRS, a leading credit rating provider, seeks a Manager, Data Quality & Controls to lead enterprise data quality programs and governance. You will collaborate across Data Management... ...Operations, Technology, Legal, Risk, Compliance, and Product teams to embed...Risk
$88.9k - $168.3k
We are the leading provider of professional services to... ...like RSM.As a Technology Risk Consulting Supervisor you... ...‑impact IT audit and SOC engagements for financial... ...design and optimization of controls utilizing a general... ...financial statement and SOX compliance engagements for...RiskFull timeWork experience placementInternshipLocal area$74k - $138k
...years of banking operational controls testing experience specifically... ...certificationsStrong understanding of a bank's risk and regulatory requirements... ...and shared objectives.Leads communication planning and... ...executes end-to-end testing programs, ensuring accuracy, timeliness...RiskFull timeContract workPart timeWork at officeLocal area- ...assigned Job Role of Technology Project Lead 2, your Area Of Responsibility will be as... ...methodologies and tools Identify potential risks and implement mitigation strategies to... ...innovationRequired Skill and Experience• Experience in Program/Project Management for large-scale...RiskFull timeTemporary workRelocation
- ...Security Engineer, Group Lead provides technical... ...spanning Allen-Bradley control systems, VMware-based OT... ...vulnerability tracking, and risk-based remediation... ...Security Operations Center (SOC) Services Serve as the... ...flexible spectrum of programs that equitably support...RiskFull timeFlexible hours
- BrightWave Digital Solutions is seeking a Controls Manager to lead the design, implementation, and monitoring of internal controls. You will ensure... ...financial regulations and company policies while managing risk assessments and supporting audits. The role focuses on improving...Risk
$113.57k - $153.59k
Job Description The Compliance Lead for Government Programs serves as a senior subject matter expert supporting... ...program, with a focus on proactive risk identification and mitigation.... ...translate requirements into actionable controls across operational functions (claims,...Risk- ...scientists, digital innovators, program and construction managers and... ...is seeking a Program Controls Manager to support our Water Business... ...capital improvements. You will lead the team developing the budget... ...costs, hours), analyzing project risks (contingency management),...RiskContract workWork at officeLocal areaWorldwideRelocationFlexible hours
- ...fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Commercial & Investment Bank's Payments... ...will contribute to the development of operational plans and risk management strategies, ensuring the highest quality and professionalism...Risk
- ...methodologies, and new smart tech like IoT, automation,... ...Utilities Integration Lead who brings both the... ..., client IT teams, and program leadership alike. You are... ..., producing interface control documents (ICDs), integration... ...workstream status, risks, and issues — reporting...RiskFull timeWork experience placementLive inWork at officeLocal areaRemote work
$85k - $110k
Senior Analyst - SOX, Audit & Internal ControlsGreat... ...to broaden your SOX, controls and financial reporting... ...financial reporting (ICFR) program.This isn't simply a... ...programMaintain and enhance SOX risk and control matrices,... ...in and help lead SOX walkthroughs with business...Risk- ## Government Programs Compliance LeadApplylocations: US IL Chicago E... ...Description Summary: The Compliance Lead for Government Programs serves... ...and mitigating compliance risks across Medicare Advantage (... ...requirements into actionable controls across operational functions (...RiskShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Tech Risk & Controls Lead — SOX/SOC Programs. Be the first to apply!


