IAM Risk & Controls Lead — Automation, Forensics & Audit-Ready
Jobtailor
Jobtailor in the United States seeks a senior IAM and risk management professional to lead risk-based IAM activities, develop automation strategies, and support audit readiness across enterprise controls. You will collaborate with security and business partners, drive data-driven risk analyses, and mentor analysts while communicating outcomes to executives. This role emphasizes governance, incident response, and continuous control improvement. #J-18808-Ljbffr Jobtailor
Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the IAM Risk & Controls Lead — Automation, Forensics & Audit-Ready in Wisconsin vacancy
- ...on relevant IAM best practices... ...and support automated IAM processes... ...ongoing IAM risk and efficiency... ...and security control owners on IAM... ...response measures Lead a small team... ...Perform forensic data analysis... ...testing Support audit inquiries and... ...audit-ready reference documentation...RiskWork experience placement
- ...professional to develop and enforce security policies, manage CMMC/NIST SP 800-171 compliance, and ensure audit readiness through structured documentation and risk management. The role emphasizes governance, risk, and compliance while providing limited Tier 1/2 IT support...RiskFull timeDay shift
- Fidelity is seeking a Manager in Global Financial Controls CoE to lead integrated audits, assess key financial processes, and partner with senior leaders... ...with Business Unit Controllers, IT audit teams, and risk groups while driving remediation efforts. The role offers...Risk
$126.2k - $264.1k
...commercial analysis, and project controls subject matter expert for... ...models, estimates, forecasts, risk assessments, and executive decision... ..., and should-cost analyses. Lead cost forecasting, trend... ...service reviews, estimate quality audits, independent estimate validations...RiskContract workFor contractorsFlexible hours- ...new smart tech like IoT, automation, and AI. We even built... ...as digital leaders. Ready to find genius answers... ...Utilities Integration Lead who brings both the architectural... ..., producing interface control documents (ICDs),... ...integration workstream status, risks, and issues — reporting...RiskFull timeWork experience placementLive inWork at officeLocal areaRemote work
- ...technology including IoT, automation, and AI. We built... ...Financials practitioner who leads the full functional... ...for client CFOs, Controllers, and Finance leadership... ...Financials workstream readiness Advise clients on Oracle... ...Financials workstream risks and issues proactively...RiskFull timeWork experience placementLive inWork at officeLocal area
- We are seeking a Portfolio Integration, Project Controls & TPM SME to serve as a senior portfolio controls and execution... ...supports integrated forecasting, cost and schedule visibility, risk tracking, turnover readiness, and TPM-driven execution discipline across the delivery...Risk
- ...and analytical quality control assays associated with... ...in a timely manner. Lead, coordinate, and communicate... .... Perform risk assessments, participate... ...assessments and regulatory audits as required. Early Development... ...to site operational readiness Start training on...RiskTemporary workH1bWork at officeLocal areaRelocationRelocation packageShift workDay shiftAfternoon shiftEarly shift
NorthStar Medical Radioisotopes LLC
Beloit, WI3 days ago - ...adding a Client Experience Lead to own the client... ...based frameworks like CIS Controls and FTC Safeguards, and... ...clients need from an automated, AI first environment.... ...rule into a board-level risk conversation, and they... ...Advise on incident response readiness, policy gaps, and third...RiskFixed term contractRemote work
PeopleWise Consulting MN
Superior, WI2 days ago - ...seeking an experienced DCS Automation Lead to support its client... ...all automation, controls, and Distributed Control... ...validated, and operationally ready. Key Responsibilities... ...accurate, complete, audit-ready, and compliant... ...and identify schedule risks impacting...RiskFor contractors
$120.1k - $251.6k
...seeking a Portfolio Integration, Project Controls & TPM SME to serve as a senior... ...forecasting, cost and schedule visibility, risk tracking, turnover readiness, and TPM‑driven execution discipline... ...escalation visibility Track long‑lead procurement, supplier readiness, and...RiskTemporary workFlexible hours- ...You'll Make an Impact As an Automation & Process Control Leader, you will play a... ...associated materials. Conduct risk assessments and implement appropriate... ...system integration issues. Lead automation projects through... ...access controls, account audits, and cybersecurity-related...RiskFull timeWork at officeFlexible hours
- Rockwell Automation is a global technology leader focused on helping the world’s manufacturers... ...Material Program Team Leadyou will lead a global team responsible for driving... ...for enterprise supply chain readiness by identifying risks related to demand, supply, capacity,...RiskFull timeWork experience placementWork at officeVisa sponsorshipWork visaFlexible hours
$146.3k - $306.4k
...Construction Cost Manager Lead (OCI) provides end-... ...and project controls with scaled, time-to... ..., strengthen early risk detection, and deliver clear, auditable cost transparency... ...to build executive-ready reporting and drive... ...governance standards, and automated reporting pipelines...RiskContract workTemporary workRemote workWork from homeFlexible hoursShift workOracle
Madison, WI19 hours ago$96.6k - $221.3k
OverviewBaker Tilly is a leading advisory, tax and assurance firm, providing... ...in the areas of mortgage risk services?If yes, consider... ...Risk Services team as a Quality Control Manager!As one of the fastest... ...performance standards for the Audit team. The Quality Control Manager...RiskFull timeWork experience placementLocal areaRemote workWorldwide- ...clients. To do this, we provide enterprise risk management services and programs... ...industry subject matter experts. The Readiness & Resilience Lead, assigned to a specific client, will... ...in designing, implementing, and auditing enterprise-wide emergency management programs...RiskWork at officeLocal area
Pinkerton
Madison, WI4 days ago - Fidelity Investments is hiring an Audit Manager to assess risks and controls across financial processes and systems with a focus on technology controls. You will conduct ITGCs/ITACs and coordinate remediation with business and IT teams, reporting findings to senior leadership...Risk
- Audit Data Search, Inc. is seeking an IT Audit Manager to join our client’s growing team in Dallas. This... ...in-office presence and remote work. You will lead automation and data analytics initiatives across risk and controls, mentor staff, and collaborate with senior management...RiskWork at officeRemote work
- ...or staff in a timely manner. Lead, coordinate, and communicate QC... ...industry best practices for ISO controlled environments. Author, review,... ...CAPA investigations. Perform risk assessments, participate in root... ...assessments and regulatory audits as required. Bachelor’s Degree...RiskH1b
NorthStar Medical Technologies
Beloit, WI4 days ago - ...advisory, outsourcing, audit, tax, and consulting services... .... We are seeking a Lead Knowledge Enablement... ...knowledge reuse, support readiness, and organizational... ...digital enablement, search, automation, and AI readiness.Serve... ...organizational trends, risks, and opportunities...RiskFull timeWork at office
- ...Shipping Lead - 2nd ShiftGroup: Fluid Connector Grp N. America Division... ...participant in the layered audit process conducting daily... ...procedures in a manner that eliminates risk to health and the environment.... ...0 global leader in motion and control technologies. For more than a...RiskHourly payPermanent employmentFor contractorsImmediate startAfternoon shift
Parker
Manitowoc, WI2 days ago - ...Health is hiring for a Manager Corporate IT Audit to lead the SOC Reporting team and oversee SOC 1... ...business units, external auditors, and controls teams to strengthen the control... ...Requirements include 5+ years in IT audit or risk, ability to travel up to 10%, and degrees...Risk
- ...Reliability Division in South Milwaukee, WI seeks an Electronic Controls Project Leader to drive cross-functional teams from concept through... ...functions. You will own project plans, manage scope, schedule, budget, quality, and risk; report #J-18808-Ljbffr NutanixRiskFull timeWork at officeRemote work
- ...Group, Inc. is seeking an Associate in Technology Audit in Dallas, TX to provide independent assurance of internal control structures within technology infrastructure and... ...will design and execute control tests, analyze risk drivers, and collaborate with developers, engineers...Risk
- BOK Financial is seeking an IT Audit Team Lead to independently lead technology audits, assess risks, and identify opportunities to improve processes and strengthen the control environment. You will partner with business and technology stakeholders, guide audit teams, and...Risk
$137.2k - $235.2k
...background check on all new hires.Lead the operational strategy and control environment for... ...partnering across Finance, Risk, Compliance, and Private... ...team on regulatory filings, audits, and financial reporting... ...improvements to enhance automation, data quality, and...RiskFull time- Fidelity is seeking a Manager for Global Financial Controls with extensive experience in integrated financial audits and IT control environments. You will partner with senior leaders to assess risks, drive remediation, and support a strong controls culture across business...Risk
$100k - $150k
...with the Johnson Controls team As a global leader... ...cybersecurity audits, and Internal Audit... ...coordinate audit readiness, manage evidence,... ...security assessments Lead preparation and... ..., consistent, and risk aligned customer responses... ...standardize, and automate compliance...RiskWork at office2 days per week3 days per weekJohnson Controls
Milwaukee, WI4 days ago- Goldman Sachs Internal Audit is seeking detail-oriented team players to assess and improve the firm's controls and governance across businesses and functions. The group covers... ...banking, consumer and investment management, risk management, finance, cyber-security and technology...Risk
- Sedgwick is seeking a seasoned Vice President, IT Internal Audit to lead the company’s technology audit and assurance... ...across a global environment. This executive will shape IT risk governance, oversee SAP controls and IT SOX, and drive a major SAP S/4HANA transformation...Risk
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IAM Risk & Controls Lead — Automation, Forensics & Audit-Ready. Be the first to apply!
