Program Manager - Compliance, GT Cybersecurity & Risk Management
Tasks
- Conduct IT control testing and validation
- Curate and maintain audit artifacts and system configurations
- Design compliant controls by design
- Drive remediation and prevent recurring issues
- Interface with internal audit and external auditors
- Lead IS compliance program
- Manage audit programs for high risk areas
- Perform root cause analysis
- Present audit matters to management
- Translate audit requirements for first line technical teams
Perks/Benefits
- 401k retirement savings plan
- Commuter benefit
- Dental insurance
- Disability insurance
- Educational assistance
- Employee assistance program
- Flexible days
- Health insurance
- Health savings account
- Holidays
- Life insurance
- Paid parental leave
- Paid sick time
- Paid vacation
- Vision insurance
Skills/Tech-stack
Audit | Audit Testing | COBIT | Cause analysis | Compliance | Control Testing | Coso | Data Visualization | Data analytics | Databases | Financial Reporting | IT controls | Information Systems | Information systems audit | Internal Controls | Internal controls over financial reporting | Networks | Operating Systems | Project Management | Root Cause Analysis | Root cause | SOX | Systems audit
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Related jobs
-
Technology Segment Risk Manager Sr. USD 102K-189KAPIs | Agile | Audit management | CISA | CISSPFlexible work arrangementSenior-level Full TimePark Central Office, United States23h ago
-
Forensic and Integrity Services - Crisis Manager, Threat Intelligence and Investigation Manager USD 104K-218KAnalytic techniques | Geopolitical risk | Geopolitical risk analysis | Hypothesis Testing | ICD 203401k plan | Hybrid work model | Medical and dental coverage | Paid time off | PensionSenior-level Full TimeChicago, IL, US, 60606 R1d ago
-
Senior Manager, Cybersecurity and Operations USD 170K-190KAWS | Access Management | Azure | CI/CD | Cause analysis401k match | Business travel insurance | Comprehensive medical, dental and vision plans | Employee assistance programs | Family planning benefitsSenior-level Full TimeRemote Based - US R3d ago
-
Technical Program Manager, Engineering Excellence USD 230K-265KAgile | CI/CD | Cross-functional | Cross-functional leadership | DashboardingCareer development opportunities | Collaborative environment | Dental insurance | Flexible vacation | Health insuranceSenior-level Full TimeUS, Remote R3d ago
-
Artificial Intelligence | Control Testing | Cybersecurity | Machine Learning | Operational RiskBackup childcare | Financial coaching | Health care coverage | Mental health support | On-site health and wellness centersExecutive-level Full TimeTampa, FL, United States3d ago
-
Security Project Manager/ Scrum Master USD 100K-134KAccess Management | IAM | Identity & Access | Identity & Access Management | MFAHybrid workMid-level Full TimeDeerfield Beach, United States3d ago
-
Systems Engineer - Digital Engineering USD 112K-179KAgile | Agile Framework | Artificial Intelligence | Automation | Big DataBonus plan | Health insurance | Paid time offSenior-level Full TimeSt Louis, MO, United States3d ago
-
Security Operations Manager USD 57K-57KAccess Control | Budgeting | Business Intelligence | CCTV | Disciplinary Actions401k | Dental insurance | Disability insurance | Life insurance | Medical insuranceMid-level Full TimeMilwaukee, WI, United States3d ago
-
Campaign Manager, Cybersecurity USD 136K-212KAI | Budget Management | Co-marketing | Cybersecurity | Data AnalysisBenefits | EquitySenior-level Full TimeUS, CA, Santa Clara, United States3d ago
-
Access Management | Access reviews | Audit | Cybersecurity | Data Analysis401k retirement savings plan | Health insurance | Paid time offSenior-level Full TimeWork at Home - Kentucky, United … R3d ago
-
Cause analysis | Continuous Improvement | Cybersecurity | Cybersecurity frameworks | PDCAMid-level Full TimePlano, Texas, United States3d ago
-
Access Management | Application security assessment | COBIT | Cisco | Cloud Data401k plan | Dental insurance | Life insurance | Long-Term Disability coverage | Medical insuranceSenior-level Full TimePhiladelphia, 2001 Market St, Corp, United …3d ago
-
Enterprise Systems Security Manager USD 108K-156KAccess Governance | Access Management | COBIT | Cloud Computing | Control DesignMid-level Full TimeNonstore WARNERCROS TEMPE AZ, United States3d ago
-
Financial Portfolio Administration Program Manager USD 82K-120KAudit | Budgeting | Business Communications | Change Management | Continuous ImprovementTravel requiredSenior-level Full TimeBusiness Office - Benson Tower, United …3d ago
-
Senior Manager, Security Systems and Technology USD 192K-236KAI | Access Control | Automation | Avigilon | BiometricsEquity compensation | Health benefits | International travel | Regional travelSenior-level Full TimeSan Mateo, CA, United States R4d ago
-
GRC Risk Principal USD 145K-172KArtificial Intelligence | Artificial Intelligence Risk | Artificial Intelligence risk management | Awareness Training | Cloud Security401k matching | Adoption assistance program | Dental insurance | Employee assistance program | Flexible spending accountsSenior-level Full TimeUnited States4d ago
-
Manager-Risk Management USD 103K-161KData Processing | Data analytics | Data integration | Fraud Detection | Machine LearningMid-level Full TimeNew York, NY, United States4d ago
-
Manager-Risk Management USD 104K-174KAutomation | Big Data | Case review | Cause analysis | Control gap identificationMid-level Full TimeNew York, NY, United States4d ago
-
Sr. Manager, IT Security Operations USD 40K-40KABAC | Access Management | Access reviews | Automation | Cause analysis401k match | Career advancement | Dental coverage | Discounted products | Employee assistance programSenior-level Full TimeDraper, UT, 84020, USA4d ago
-
API Design | Compliance | Privacy | Product Management | RoadmappingSenior-level Full TimeSan Jose, California, United States4d ago
-
Technical Program Manager III, Risk Management, Core USD 163K-237KData Analysis | Executive Communication | Power BI | Project Management | Risk ManagementSenior-level Full TimeSan Jose, CA, USA; Kirkland, WA, …4d ago
-
Sr Manager, Co-Brand Risk Management USD 71K-100KCredit Risk | Credit card | Decision analytics | Executive reporting | Financial Analysis401k program | Car discounts | Cruise discounts | Dental insurance | Employee assistance programSenior-level Full TimeFort Worth, TX, US4d ago
-
Security Operations Manager USD 52KBudgeting | Business Intelligence | Disciplinary Management | Employee Relations | Financial ReportingAccidental death and dismemberment | Dental insurance | Disability insurance | Health insurance | Life insuranceMid-level Full TimeChicago, IL, United States4d ago
-
Manager, Software Development & Engineering USD 98K-180KAccess Control | Access Grouping | AppDynamics | Automation | BashMid-level Full TimeSouthlake, TX, United States4d ago
-
West Region- Risk Manager I USD 83K-107KCause analysis | Compliance Management | Data analytics | Incident investigation | Microsoft OfficeCareer growth education programs | Well-being servicesMid-level Full TimeOrlando, FL, United States4d ago