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
-
Senior Risk Manager - Data Centers USD 140K-160KARM | Cause analysis | Change Management | Claims management | Construction contractsFlexible working environment | Travel opportunities | Work-life balanceSenior-level Full TimeHouston, Texas, United States19h ago
-
Sr Project Manager - Information Security USD 150K-170KAccess Management | Confluence | Cybersecurity | Data Protection | Governance RiskHealth insuranceSenior-level Full TimeLos Angeles, CA19h ago
-
Staff Incident Responder USD 250K-350KCall Management | Cause analysis | Cyber incident | Cyber incident management | Escalation managementDental insurance | Health insurance | Paid time off | Retirement or Pension Plan | Vision insuranceSenior-level Full TimeSan Francisco, CA20h ago
-
Principal Incident Responder USD 270K-370KAudit Readiness | Cause analysis | Crisis Communications | Data center | Data center operationsDental insurance | Health insurance | Paid time off | Retirement or Pension Plan | Vision insuranceSenior-level Full TimeSan Francisco, CA20h ago
-
Cybersecurity Regulatory Program Manager USD 70K-109KAudit Readiness | Cause analysis | Control Metrics | Control mapping | Cybersecurity401k retirement plan | Dental insurance | Disability insurance | Employee assistance program | Health insuranceMid-level Full TimeNew York, NY, US1d ago
-
Predictive Analytics and Early Detection Lead USD 109K-170KAnomaly Detection | Dashboard Development | Data Analysis | Data Anomaly | Data Anomaly DetectionSenior-level Full TimeAuburn Hills, MI, United States1d ago
-
Compliance | Cybersecurity | Executive reporting | FISMA | FedRAMP401k | Dental insurance | Medical insurance | Paid time off | Professional development reimbursementSenior-level Full TimeWashington, DC1d ago
-
Automation | Benchmarking | Cause analysis | Data Analysis | Data SecurityCareer development plans | Flexible work schedules | Paid time off | Professional development programs | Tuition reimbursementMid-level Full TimeChesterfield, VA, United States1d ago
-
Senior Incident Response Manager, Public Safety USD 97K-129KAPIs | Cause analysis | Cloud Computing | Distributed Systems | Escalation managementDental insurance | Fitness programs | Hybrid work | Learning and development | Medical insuranceSenior-level Full TimeNew York, New York, United States1d ago
-
AI machine learning | Cybersecurity | Dashboard Design | Data Analysis | Data Pipelines401k matching | Dental insurance | Life insurance | Medical insurance | Paid HolidaysSenior-level Full TimeNew York1d ago
-
Cloud/Infrastructure Operations Manager USD 146K-234KAWS | Automation | Cause analysis | Change Control | Cloud SecuritySenior-level Full TimeWashington, DC, United States2d ago
-
IT Audit, Cybersecurity & Risk Manager (HITRUST) USD 123K-234K800-53 | Business Continuity | Client Advisory | Cloud Security | ComplianceCareer Development Programs | Flexible work arrangements | Team collaboration cultureMid-level Full TimeUSA IL Chicago 205 N Michigan …2d ago
-
Sr. Manager, Technical Operations USD 119K-178KAPI Development | AWS | Alerting | Audit Readiness | Automation401k retirement plan | Dental insurance | Disability insurance | Employee stock purchase plan | Health insuranceSenior-level Full TimeRemote, United States R2d ago
-
Cyber Attack Surface Management Manager USD 116K-216KCloud Security | Compliance | Cross-functional | Cross-functional leadership | CrowdStrike401k employer match | Certification reimbursement | Critical illness plans | Emergency backup care | Family caregiver leaveMid-level Full TimeVirginia Remote, United States R2d ago
-
Senior Manager, Cybersecurity and Network USD 133K-219KAzure | CIS | Cause analysis | Cybersecurity | EDR401k | Accrued Leave | Dental insurance | Employee resource groups | Employee stock purchase planSenior-level Full TimeUS - Minnesota - Minneapolis, United …2d ago
-
Tax Technology and Transformation - Indirect Tax/DRC - Digital Tax Administration - Manager USD 142K-297KArtificial Intelligence | Best practices | Blockchain | Business Intelligence | Cloud ComputingFlexible vacation policy | Hybrid work model | Paid time offMid-level Full TimeNew York, NY, US, 10001-8604 R2d ago
-
Risk/GRC Business Technology Manager USD 96K-181KAgile | Archer | Budget Planning | Business case | Business case developmentHybrid workMid-level Full Time4900 Tiedeman Road, Brooklyn, OH, United …2d ago
-
APICS | Customer Service | Distribution management | Documentation Practices | ExcelSenior-level Full TimeUS248 PA West Chester - 1302 …2d ago
-
COBIT | GDPR | Governance frameworks | ISO 27001 | IT AuditingAdoption Assistance | Annual flex stipend | Formal Mentorship Opportunities | Hybrid work | Leadership coachingSenior-level Full TimeChicago, United States2d ago
-
Senior TPM Manager USD 119K-258KAI | Analytics | Anomaly Detection | Continuous controls monitoring | Controls monitoringSenior-level Full TimeRedmond, WA, US2d ago
-
Senior Project Manager for Cyber Security USD 100K-151KCompliance Management | Cybersecurity | Cybersecurity policies | ISO 27001 | Incident Response401k | Dental insurance | Medical insurance | Paid Holidays | Paid time offSenior-level Full TimeNorth Las Vegas, NV, United States2d ago
-
Senior Risk Manager - Construction USD 140K-165KCause analysis | Change Control | Communication | Construction Stage Cost Control | Construction contractsSenior-level Full TimeUSA wide, United States2d ago
-
Sales Engineering Manager - Boston USD 115K-160KAccess Management | Business case | Business case development | Case Development | Cloud SecuritySenior-level Full TimeMassachusetts2d ago
-
Crisis Communication | Cross-functional | Cross-functional project management | Enterprise Software | Incident ResponseGlobal team operations support | On-call supportMid-level Full TimeBoulder, CO, USA3d ago
-
Cybersecurity | Program Management | Project Management | Risk Management | Stakeholder managementMid-level Full TimeColumbus, OH, United States3d ago