It Compliance jobs
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DIRECTOR, IT COMPLIANCE
Develop/write IT General Control procedures and policies. Provide guidance in implementing ITGC controls. Manage and direct IT SOX compliance and application controls activities, risk assessment, controls rationalization, and cont...
| Company | Natera |
|---|---|
| Address | San Carlos, CA |
| Category | Information Technology |
| Job type | Other |
| Date Posted | 2 days ago See detail |
Director, IT Compliance
Natera
San Carlos, CA
Develop/write IT General Control procedures and policies. Provide guidance in implementing ITGC controls. Manage and direct IT SOX compliance and application controls activities, risk assessment, controls rationalization, and cont...
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IT Principal - Risk and Compliance New
Wec Energy Group
Milwaukee, WI
Support the management of priorities for compliance activities, develop, implement and maintain processes to sustain compliance for regulatory standards. Perform and advise on risk assessment techniques, change management, inciden...
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Analyst, IT Compliance
Carnival Cruise Line
Miami, FL
Coordinate and execute remediation efforts arising from compliance deficiencies (Policies, SOX, PII, EUGDPR, CCPA, PCI, HIPPA, Pen tests, etc.) Effectively plan and manage information protection initiatives and projects to ensure...
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Senior Global IT Compliance Specialist
Agc Biologics
Seattle, WA
Communication: Develop strong relationships cross-functionally to fully understand the business and identify opportunities to mitigate compliance risk. Participate in meetings across multiple time zones to dictate important requi...
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IT Security Compliance Specialist (15.10)
Oct Consulting, Llc
Washington, DC
Analyze management and technical controls to ensure that specific security and compliance. Map requirements and regulatory requirements across the Risk Management Framework (RMF). Track enterprise compliance across multiple securi...
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IT Risk and Compliance Analyst
Atwork Personnel Services
Sacramento, CA
Conduct ongoing risk assessments to identify risks in the IT systems to identify weaknesses or vulnerabilities that could result in unauthorized access or pose a threat to IT systems. Develop and draft recommendations for mitigati...
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Director, Compliance and Operational Risk Testing - IT
Usaa.
Lorida, FL
Provides oversight and manages independent testing plan to ensure compliance with applicable policies/procedures and laws/regulations. Develops and implements a risk-based annual test plan in collaboration with second line control...
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IT Operations Compliance Manager
Biospace
Basking Ridge, NJ
They will provide guidance on IT hardware life cycle, privileged account management, in-house developed, hosted, or acquired applications to prevent, detect, and identify focus areas to drive vulnerability remediation tom minimize...
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IT Compliance Administrator (Document Management)
Compri Consulting
Denver, CO
Perform Document Management processes for reviewing, updating, and obtaining approvals and/or signatures of enterprise and divisional documents including ensuring document storage in appropriate repository. Complete policy excepti...
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Principal IT Compliance & Risk Auditor
Whole Foods Market
Austin, TX
$134K - $170K a year
Be the guardian of Disaster Recovery Plans, Business Continuity Plans, and Incident Response Plans for our WFM technology teams keep them updated and coordinate with various teams to ensure preparedness. Dive into the heart of W...
2 months ago seen See more...
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IT Compliance Analyst
Tenneco
Northville, MI
Conduct regular assessments and audits of IT governance and compliance processes to identify gaps, weaknesses, and areas for improvement. Develop and maintain IT governance frameworks, policies, procedures, and standards in alignm...
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IT Compliance Advisor
Galactic Advisors
Remote
$75,000 - $100,000 a year
Uphold & serve as an example of our core values: Take Extreme Ownership, Do It Better, Make It Fun, Do The Right Thing. Educate partners in how to manage a Compliance as a Service program. Educate partners in Compliance standards...
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IT Compliance Manager
Brightline Interactive
Ashburn, VA
$109K - $138K a year
Develop and maintain IT compliance policies, procedures, and standards based on applicable regulatory requirements(NIST 800-171/CMMC), industry best practices, and organizational needs. Conduct regular risk assessments and audits...
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IT Security & Compliance Specialist II
North Carolina Dept Of State Treasurer
North Carolina, United States
$81,500 - $122,250 a year
Operate and maintain DST IT Security services. Lead and assist in the completion of project addressing IT Security weaknesses or non-compliance. Monitor security events and triage alerts to identify, investigate and respond to thr...
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IT Cyber Compliance Manager
Bdo Usa
Houston, TX
Oversees teams to deliver services regarding national security, cyber assessments, PCI, NIST, ISO, HIPAA, SWIFT Certification, and other related services to global and U.S. clients. Manages client needs to develop project plans, r...
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IT Security Risk & Compliance - (Remote Based)
Togetherwork
Boston, MA
$70,000 - $80,000 a year
Collaborate with IT, Product, and Software Engineering teams to strengthen the IT Security Compliance program, facilitating industry standard audits. Lead the IT Security Compliance program, overseeing technical tools to track, ma...
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IT Risk & Compliance Analyst
Republic Services
Phoenix, AZ
We protect our colleagues and communities through safe practices everywhere, every day. We are committed to serving our customers and communities by going above and beyond to exceed expectations. We take action to improve neighbor...
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IT Intern - PCI Compliance
Costco
Issaquah, WA
eighth in Forbes "World's Best Employers".This is an environment unlike anything in the high-tech world Come join the Interns The Payment Card Industry (PCI) Compliance NOTE: While participating in the IT Internship program, an in...
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IT Quality Compliance Specialist/Analyst
American Cybersystems
New Brunswick, NJ
Manage and coordinate activities associated with the GxP IT Quality Assurance (QA) program for GPS and R&D computerized systems regulatory compliance across the end-to-end product lifecycle (GPS and R&D) for software development a...
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Compliance Quest IT Analyst
Techfield
Remote
$35 an hour
8 hour shift. Customer service: 1 year (Preferred)....
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IT SOX Compliance Director
Kyndryl
Maryland, United States
Drive various aspects of the IT SOX Compliance program including, but not limited to planning, scoping, controls testing program and tracking and aggregation of overall control deficiencies. Lead coordination of ITGC and IT depen...
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Senior IT Risk and Compliance Analyst
Apple
Austin, TX
SummaryThe Business Assurance and Compliance group is looking for a driven and creative Senior IT Risk and Compliance Analyst who thoroughly understands complex technologies, can evaluate security and privacy risks, and design tho...
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Senior Application Specialist - IT Banking/Compliance
Wintrust
Illinois, United States
An award-winning culture! We are rated a Top Workplace by the Chicago Tribune (past 10 years) and Employee Recommended award by the Globe & Mail (past 6 years). Competitive pay and discretionary or incentive bonus eligible. Compre...
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IT Assurance and Compliance Manager
Computershare
Canton, MA
$104K - $132K a year
Working with Internal and External Audit, Global Information Security (GIS), and IT Risk teams in the analysis, issue tracking remediation planning, reporting and documentation of compliance, audit, risk and security related findi...
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IT Application Role Design & Compliance
Solina Usa
Oak Brook, IL
Design with BPO (Business Process Owner) role definition in D365 F&O. Build a role catalog for the ERP (D365 F&O). Maintain this ERP role catalog in accordance with evolution of the solution and organization. Ensure Segregation of...
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IT Internal Controls and SOX Compliance Manager
Cutera
Brisbane, CA
A hands-on leader and SOX Compliance subject matter expert who works with IT, accounting, and cross-functional process owners to help achieve ongoing design, reviewing, testing, improving, and remediating the IT systems controls f...
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IT Security Policy & Compliance Analyst
Ntt Data Services
Pittsburgh, PA
Req ID: 274265NTT DATA's Client is currently seeking a IT Security Policy & Compliance Analyst to join their team in Pittsburgh, Pennsylvania (US-PA), United States (US). REMOTE:The ideal candidate will have outstanding research,...
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Risk & Compliance Analyst Sr IT
Stericycle
Illinois, United States
Support control owners through the full management of IT SOX audit cycle, including assisting control owners through continuous improvement of controls, maintaining the IT SOX control framework, facilitating management prep sessio...
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IT Security Compliance Analyst
Northshore
Warrenville, IL
Position: IT Security Compliance Analyst. Location: Warrenville, IL. Full Time/Part Time: Full Time. Hours: Monday-Friday, during normal business hours. Required Travel: travel to other Endeavor Health locations may be required. C...
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IT Regulatory, Compliance, and Audit Manager
Green Mountain Power
Colchester, VT
Stay up to date with the latest security-related laws, regulations, and industry standards. Research, develop, and maintain a comprehensive understanding of relevant regulations and frameworks (e.g., CIS18, NIST, ISO 27000, GDPR,...
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