Senior IT Risk & Controls Specialist
Grant Thornton LLP
Grant Thornton LLP is seeking an IT Risk Senior Associate in Chicago to help clients understand and address IT risk and internal controls. You’ll co-create risk-based solutions, perform IT control design and testing, and report findings as part of the Risk, Compliance & Controls Practice. You’ll work with cross-functional teams across Advisory, Audit and Tax services, travel as needed, and contribute to project delivery with strong analytical and communication skills. #J-18808-Ljbffr Grant Thornton
$75k - $150k
...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, TX /...SeniorFull timeTemporary workPart timeWork experience placementWork at office- ...OnsiteWhy ARA at Stryker?The Assurance & Risk Advisory (ARA) function at Stryker... ...governance, and assurance. We are seeking a Senior Technology Risk Analyst to play a... ...subject matter expert in the auditing of IT general controls (ITGCs), IT automated controls (ITACs),...SeniorFull timeFor contractorsRemote work
$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...SeniorFull timeH1b$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-...SeniorRemote workFlexible hours- ...three (3) or more days per week.U.S. Bank is seeking a Senior Information Security System-Level Risk Analyst to serve as a senior risk authority within the... ...security teams, and business stakeholders to evaluate control effectiveness, identify areas of risk exposure, and...SeniorFull timeLocal area3 days per week
$75k - $137.5k
...opportunity to contribute to the company’s success. As a LOB Risk Specialist Senior within PNC's Total Rewards organization, you will be based... ...management team, and partners in the lines of business and control areas. The role will advise, manage, and oversee various...SeniorFull timeTemporary workPart timeWork experience placementWork at officeRemote work$126.82k - $149.2k
...businesses.This role requires close collaboration with trading desks, risk management, technology partners, model validation, internal... ...analytics to technical and non-technical audiences, including senior management and governance committees.Contribute to the ongoing enhancement...SeniorFull timeLocal area3 days per week$105.4k - $207.8k
Position Summary Cyber Security & Risk Strategy Senior Consultant Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions to help our clients navigate the ever-changing...SeniorLocal areaVisa sponsorship- ...Hiring \n \n \n Role: Senior Technical Business Analyst (Capital... ...is actively operating. \n •Risk Mitigation: Avoids missed... ...Years of Industry experience in IT. \n • Experience in agile development... ...Documentation \n Control Standards & Governance \n Communicate...SeniorContract workWork experience placementImmediate startRelocationNight shift
$101.6k - $134.3k
OverviewThe Senior Analyst: Quality Control is responsible for leading the design, development, maintenance... ...cases for a variety of systems across IT. This position guides and coordinates... ...Black Box, Boundary Value, Parallel, Risk Based, etc.)Proven experience using contemporary...SeniorContract workShift work$80k - $120k
...Manager:Vice PresidentDepartment:Operational Risk ManagementDepartment OverviewThe... ...that are needed to support and enhance the control environment required to minimize operational... ...operational risk reporting to meet the needs of senior management and oversight...SeniorFull timeWork at officeFlexible hours- ...Senior Data Analyst, Security Data Management Chicago, IL. Onsite 4 days per week. What... ...keeps a master record of every security it trades (stocks, bonds, options), what each... ...production cycles tied to market activity ~ Control-oriented, detail-focused, able to juggle...SeniorWork at office
- ...Job Description Senior SOX & Internal Controls Analyst \n Global Financial Services Platform \n Chicago... ..., partnering closely with Finance, Risk, Treasury, Operations, and other... ...used in controls (IUC). \n Support IT application control testing and SOC 1/...Senior
$154k - $200k
...businesses achieve their ambitions faster.Senior Optimization Data AnalystWe are looking... ...authorization, and cost, while going deeper in risk, fraud, and ML-driven decisioning than... ...including Spark and Airflow, and version control systems including Git, with a standard of...SeniorWork at office3 days per week$107.53k - $139.15k
...in the historic Old Post Office district, it’s a landmark that blends classic... ...seeking a highly motivated and detail oriented Senior Risk Analyst to join its Enterprise Risk Management... ...management of risks.Facilitate risk and control self-assessments (RCSAs) across business...SeniorFull timeWork at officeImmediate start$99.4k - $150.3k
...OpportunityWe're looking for a Internal Audit Senior Analyst to design and deliver AI and... ...teams across the full audit life-cycle (risk assessment, planning, execution, and reporting... ...) well enough to assess data lineage, controls, and where risk actually lives.Provide...SeniorFull timeWork at office3 days per week$116.38k - $138.41k
...insurance solutions that enable businesses to manage risks with confidence.Job DescriptionThe Senior Data Analyst plays a critical role in advancing the organization... ...requirements into sustainable data processes and controls.Independently diagnose data quality, integration, and...SeniorFull timeLocal area- ...Senior Data Analyst Location: Chicago, IL Work Schedule: 100% onsite (5 days per... ...performance, identifying emerging risks and opportunities, and delivering data-driven... ...Establish data quality standards, governance controls, and validation processes to ensure data...SeniorRemote work
- ...foreseeable future. The RBI Home Office is comprised of several senior executives and members of the Finance organization supporting... ..., and annual financial reports and dashboards. Support controllers in budgeting, forecasting, and long-range planning cycles using...SeniorLocal areaHome officeRelocation package
$45 per hour
...team that evaluates and monitors third party risks. The selected candidate will develop a... ...Apply technical knowledge of Quality System Controls to reviews vendors ability to perform,... ...Risk, ServiceNow GRC, GRC, cybersecurity, It audit, Audit, Risk management, Risk analysis...Contract workTemporary work- ...seeking someone with technology risk acumen. Are you interested in... ...in risk management, controls, and governance processes? As... ...audits with a strong emphasis on IT risk and SOX compliance. This... ...coaching, and technical support to senior analysts / analysts while helping...Full timeFor contractorsRemote work
$91k - $202.8k
...s success. As a(n) Technology Risk Advisor within PNC's Technology... ..., you will serve as the senior risk leader responsible for establishing... ...intelligence inputs, and control effectiveness analyses to support... ..., Internal Controls, IT Environment, Planning and Organizing...Full timeTemporary workPart timeWork experience placementWork at office$89k - $148.1k
...teams to validate business requirements, identify data quality risks, and ensure enterprise data solutions meet business and regulatory... ...Governance and MetricsDevelop and monitor data quality KPIs, controls, and scorecards.Support enterprise data quality governance...SeniorFull timeWork experience placementWork at officeLocal areaRemote work- Exec Consultant Risk Eng - KR07HESr Consultant Risk Engineering -... ...enterprise.As a Property Technical Specialist, you will conduct Property... ...Engineering and Underwriting. It will have accountability... ...Highly Protected Risk (HPR), loss control, or related consulting roles,...Full timeTemporary workRemote work
$222k - $271k
...application redundancy, technology risk exposure, and standards... ..., when an engagement requires it* Advise business stakeholders... ...experiences, and bring visibility and control to the application and... ...San Francisco, Silicon Valley:* Senior Principal: $222,000-$271,000*...SeniorTemporary workLocal areaFlexible hours$116.2k - $229.1k
...experience with supply chain planning, decision intelligence, control towers, digital twins, or optimization platforms.· Experience deploying... ...Professional development From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities...SeniorLocal area- ...Job Description Senior Data Reporting Analyst \n Company Overview \n \n Our client is a large, established investment management... ...practical improvements \n Maintain appropriate financial controls while redesigning processes for greater efficiency \n Use...SeniorWork at office3 days per week
$67.5k - $112.5k
...s Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices Team Overview The Operational Risk and Control Assurance (ORCA) team is responsible for strengthening TransUnion's risk management framework by ensuring key business processes...SeniorFull timeTemporary workWork experience placementWork at officeFlexible hours2 days per week$94.49k - $131.16k
...career. Let’s see what we can achieve. Together.SummaryThe Senior Information Security Analyst is responsible for... ...the enterprise. The position will collaborate with the IT department to maintain security controls, which includes tuning detection systems, updating control...SeniorFull timeWork at officeRemote workRelocationVisa sponsorshipRelocation package$93k - $115k
...Senior Information Security Analyst As a Senior Information Security Analyst,... ...and external stakeholders to identify risks, implement effective controls, and drive continuous improvement. To... ...experience ~5-7 years of work experience in IT; 3 or more years of experience must...SeniorWork experience placementLocal area
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