Associate Director IT Embedded Risk
USD 115K-140K (estimate) Mid-level Full Time
Tasks
- Analyze risk items and remediation plans
- Challenge risk ratings and governance documentation
- Conduct IT risk assessments
- Conduct stakeholder interviews for risk assessments
- Define and analyze IT risk metrics
- Ensure audit readiness
- Evaluate control effectiveness
- Lead IT risk and control self assessments
- Maintain IT risk management framework
- Manage process risk control library
- Monitor and escalate key risk and control matters
- Perform IT risk and controls assessments
- Perform evidence evaluation for risk assessments
- Perform incident analysis and root cause analysis
- Produce quarterly IT risk reporting
- Provide risk and control consultation
Perks/Benefits
- Flexible work arrangements
- Health insurance
- Hybrid work model
- Life insurance
- Paid time off
- Pension/retirement benefits
- Personal/Family Care leaves
Skills/Tech-stack
Application development | Audit Readiness | Business acumen | Cause analysis | Change Management | Cloud Computing | Control effectiveness | Control effectiveness testing | Controls Assessment | Cybersecurity | Governance | Incident Analysis | Infrastructure Management | Key Risk Indicators | Quantitative Analysis | Risk Assessment | Risk Management | Risk Metrics | Risk Reporting | Risk and controls | Risk and controls self-assessment | Risk indicators | Root Cause Analysis | Root cause | Self-assessment | Trend analysis
Education
Regions
Countries
States
Cities
Related jobs
-
Manager- Flow Cytometry Data Analysis USD 77K-160KCAPA | Cause analysis | Corrective and Preventive Action | Data Analysis | DocumentationMid-level Full TimeMarietta, Georgia, United States of America23h ago
-
API Integration | AWS | Agile | Azure | Cloud ComputingChildcare subsidy | Employee resource groups | Flexible family care days | Medical, dental & vision coverage | Paid HolidaysExecutive-level Full TimeDearborn, MI, United States1d ago
-
Principal Technical Program Manager - Quantum USD 139K-304KAgile | Azure DevOps | Cross-Functional Collaboration | Cross-functional | Functional collaborationSenior-level Full TimeRedmond, WA, US1d ago
-
AI tools | ASIC | Agile | Azure DevOps | BIOSSenior-level Full TimeRedmond, WA, US1d ago
-
Agile | Analytical reasoning | Budget Management | Problem Solving | Program ManagementBackup childcare | Financial coaching | Health care coverage | Mental health support | On-site health and wellness centersSenior-level Full TimeChicago, IL, United States1d ago
-
Aerospace Engineering | CI/CD | DevOps | Development Lifecycle | Electrical Engineering401k matching | Catered lunches snacks and kitchen access | EV Charging Ports | Engineering consulting customer engagement experience | Flexible work hoursSenior-level Full TimeEl Segundo, California, United States1d ago
-
Program Manager III, AI/ML, Google Cloud USD 159K-231KArtificial Intelligence | Change Management | Machine Learning | Metrics | Program ManagementSenior-level Full TimeSunnyvale, CA, USA1d ago
-
Technical Program Manager, Cloud Inference USD 290K-435KAI Foundry | AI/ML | AI/ML Deployment | Amazon Bedrock | Azure AIFlexible working hours | Generous vacation | Optional equity donation matching | Parental leave | Visa sponsorshipMid-level Full TimeSan Francisco, CA | New York …1d ago
-
Ad Hoc Reporting | Ad-Hoc | Agile | Business Intelligence | Credit RiskEntry-level Full TimeCharlotte, United States1d ago
-
Quantum Network Manager USD 130K-155KC# | C++ | Cisco | Computer Networking | Fiber opticsHealth benefits | Paid time off | Retirement benefitsMid-level Full TimeHyde Park Campus, United States1d ago
-
Program Manager - Robotics & Computer Vision USD 118K-197KDependency management | Milestone planning | Program Management | Project Management | Risk ManagementEmployee assistance program | Paid parental leave | Relocation assistance | Tuition assistanceEntry-level Full TimeNiskayuna, United States1d ago
-
Program Manager - Robotics & Computer Vision USD 118K-197KBudget Management | Computer Vision | Dependency management | Integration Management | Milestone planningDental insurance | Disability benefits | Employee assistance program | Health Coach | Life insuranceEntry-level Full TimeNiskayuna, United States1d ago
-
Artificial Intelligence | Cloud Computing | Enterprise Sales | Executive Communication | Go-to-Market StrategyCareer growth | Flexible work arrangements | Mentorship | Work-life balanceSenior-level Full TimeNew York, New York, USA1d ago
-
(USA) Market Fulfillment Lead USD 108K-216KApplication Management | Business planning | Cause analysis | Compliance Management | Data Analysis401k | Adoption expense reimbursement | Company discounts | Dental insurance | Life insuranceSenior-level Full Time(USA) CA EL CAJON 02253 WM …1d ago
-
Assurance - Audit Analytics Manager - Data Intelligence Delivery - Multiple Positions - 1702500 USD 142K-142KAccounting standards | Alteryx | Artificial Intelligence | Audit | Audit Data401k plan | Continuous learning | Dental coverage | Hybrid work model | Medical coverageMid-level Full TimeDallas, TX, US, 75219 R1d ago
-
Senior Manager, Risk Analytics USD 172K-238KDashboards | Data Aggregation | Data Modeling | Data Pipelines | ETL401k matching | EAP | Financial wellness resources | Medical, dental & vision coverage | Paid family leaveSenior-level Full TimeUnited States | Remote R2d ago
-
Product Manager - Databricks and Snowflake USD 168K-201KAgentic solutions | Amazon Web Services | Artificial Intelligence | Cloud Computing | DatabricksBackup childcare | Financial coaching | Health care coverage | Mental health support | On-site health and wellness centersMid-level Full TimeNY, United States2d ago
-
Manager of HRIS and People Analytics USD 77K-90KAnalytics | Audit controls | Change Management | Dashboarding | Data GovernanceMid-level Full TimeColumbus, Ohio, United States2d ago
-
FLEX Senior Manager - Digital Analytics USD 96K-209KA/B | A/B Testing | Adobe Analytics | B testing | Causal analysis401-k plan | Childcare discounts | Commuter benefits | Disability insurance | Employee assistance planSenior-level Full TimeBethesda, MD, United States2d ago
-
Senior Product Manager, Replication & Storage Engines USD 118K-231KB-Tree | Cache Management | Cause analysis | Checkpointing | Database replication401k plan | Employee stock purchase program | Equity | Fertility and adoption assistance | Flexible paid time offSenior-level Full TimeNew York City; Seattle2d ago
-
Sr AI Program Portfolio Manager USD 140K-170KBudgeting | Change Management | Data Integrity | Data-Driven Decision Making | Data-driven401k | Dental insurance | Discounts | Medical insurance | Paid leaveSenior-level Full TimeNew York, NEW YORK, United States R2d ago
-
Alteryx | Control Self-Assessment | Data analytics | Data-Driven Decision Making | Data-drivenSenior-level Full TimeDallas, Texas, United States2d ago
-
Senior Digital Product Manager - AI Program USD 118K-198KAgile | Backlog Refinement | KPI | OKRs | Product AnalyticsComprehensive benefits | Continuing education | Dental insurance | FSA | HSASenior-level Full TimeRochester, MN, United States2d ago
-
Lead Engagement Director USD 165K-222KAPI Integration | Agile | Cloud infrastructure | Generative AI | Machine LearningFlexible time off program | Global Employee Assistance Program EAP | Medical, dental, and vision insurance | Paid Holidays | Paid parental leaveSenior-level Full TimeRemote CA, United States R2d ago
-
Senior Engineer, NPD Procurement, Sports/ENT & Robotics USD 101K-152KAriba | Cost Management | E-sourcing | Make Versus Buy | New Product Development401k matching program | Flexible personal/vacation time off | Medical/Dental/Vision | Paid Holidays | Paid community service daySenior-level Full TimeAndover, MA, United States2d ago