- Bachelor's degree in a related field.
- CISA (Certified Information Systems Auditor) OR Similar certification required. (ok if these certs are in progress)
- 7+ years of progressive IT program or project work experience.
- Experience with implementing controls adhering to IT and compliance frameworks (SOX, ISO 27001, NIST 800-53
- Experience taking an organization through an ISO 27001 certification process
- End to end experience with Sox audit from within a company and from an IT perspective - Not looking for this experience to be from a consulting perspective.
- Risk assessment experience as well as vendor assessment experience.
- Attention to detail and demonstrated experience in meeting tight deadline in a very dynamic environment.
- PMP Certification a plus
- Tools / Product (Loopio, Auditboard, Onetrust) knowledge is a plus.
- Experience working in Global business atmospheres
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Data Management and Governance Associate
2 weeks ago
JPMorgan Chase Bank, N.A. Westerville, United StatesJoin the Firmwide Business Resiliency Team ("FBRT") responsible for the design of the firm's Resiliency Program. This role offers a close collaboration with the firm's senior leadership, the LOB / Functional Resiliency teams, Risk Management and Audit to ensure that the resilienc ...
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Information Technology Governance Manager
3 weeks ago
Insight Global Westerville, United StatesMust Haves: · Bachelor's degree in a related field. · CISA (Certified Information Systems Auditor) · OR · Similar certification required. (ok if these certs are in progress) · 7+ years of progressive IT program or project work experience. · Experience with implementing control ...
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Security Officer
2 weeks ago
Four Winds Casino and Resort New Buffalo, United States**SUMMARY**: · Responsible for properly executing security duties on assigned shift, to adequately protect the life and property of guests, employees and the entire facility. · **ESSENTIAL DUTIES AND RESPONSIBILITIES** include the following: · - Generates necessary written report ...
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City Clerk
2 weeks ago
International City Management Westerville, United StatesThe Position · The City of Westerville is seeking a highly organized and detail-oriented professional who enjoys supporting leaders to serve as the next City Clerk. This position plays a central role in facilitating the effective functioning of the City Council by overseeing cruc ...
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General Corporate Counsel
5 days ago
Vertiv Holdings, LLC Westerville, United StatesAs Corporate Counsel, you will report to the Vice President, General Counsel, Global Corporate, and assist others within the Vertiv Global Legal Department in support of Vertiv's corporate functions and global corporate legal matters. · The Corporate Counsel will interact with ou ...
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Director, Data Quality Management
2 weeks ago
Bread Financial Payments Inc Westerville, United StatesEvery career journey is personal. That's why we empower you with the tools and support to create your own success story. Be challenged. Be heard. Be valued. Be you ... be here. * *Job Summary * The Data Governance organization is focused on ensuring data is managed properly, acco ...
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Clerk of Council
2 weeks ago
City of Westerville Westerville, United States· Please use the link below to apply. · The City of Westerville is seeking a highly organized and detail-oriented professional who enjoys supporting leaders to serve as the next City Clerk. This position plays a central role in facilitating the effective functioning of the City ...
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Project Coordinator
3 days ago
Tech Providers Inc Westerville, United StatesRole: Project Coordinator · Location: Westerville, OH · Duration: 2+ Months Contract (Possible Extension) · Job Description:Work with the PMO to develop the processes, tools, training and governance around financials of projects · This includes but not limited to, budget tracking ...
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Accountant/Consultant
5 days ago
Julian & Grube Inc Westerville, United StatesJob Description · Job DescriptionJOB OVERVIEWJulian & Grube is seeking a highly motivated accountant to join our consulting team. J&G has dedicated itself solely to governmental accounting, allowing our firm to serve cities, villages, counties, school districts, community schools ...
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Freight Forwarder
2 weeks ago
DSV Air & Sea Westerville, United StatesIf you are a current DSV employee and interested in a position in another country,please contact your Human Resource representative to discuss the process and requirements of applying. Job area: Freight Forwarding DSV - Global transport and logistics In 1976, ten independent haul ...
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physician assistant
2 weeks ago
Community Health Center of Buffalo Lockport, NY , USA, United StatesPrimary Function: · Provides primary healthcare to a select group of patients within ones area of training/expertise; focusing on wellness promotion, illness prevention, and managing minor acute and stable chronic illness, in collaboration with the supervising Physician in accord ...
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Accountant/Consultant
2 weeks ago
Julian & Grube Inc Westerville, United StatesJob Description · Job Description · JOB OVERVIEW · Julian & Grube is seeking a highly motivated accountant to join our consulting team. J&G has dedicated itself solely to governmental accounting, allowing our firm to serve cities, villages, counties, school districts, communit ...
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Program Manager
3 weeks ago
Alvis House Westerville, United StatesCareer Details: · Alvis is seeking a passionate Program Manager to supervise and coordinate activities of direct reports (e.g., Case Managers, Cognitive Behavior Specialists) in the facility. Employees in this position will demonstrate leadership skills to ensure clients are eng ...
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Case Manager
2 weeks ago
Alvis House Westerville, United StatesCareer Details: · We are seeking a passionate Case Manager to join our team of professionals in the Columbus area. As an Case Manager you will manage cases for assigned clients and assure that each client receives continuous active treatment in accordance with his/her individual ...
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MDS Coordinator
1 week ago
Buckeye Terrace Rehabilitation and Nursing Center Westerville, United StatesBuckeye Terrace is seeking an experienced full-time RN or LPN MDS Coordinator. The primary purpose of this position is to coordinate the RAI process assuring the timeliness, and completeness of the MDS, CAA's, and Interdisciplinary Care Plan. · Responsibilities of MDS Coordinator ...
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JPMorgan Chase Bank, N.A. Westerville, United StatesSenior Internal Auditor, Vice President- Infrastructure Platforms · Westerville, OH · Mar 06, 2024 · Accounting · Executive · Information Technology · Job Description · We are looking for a fast-learner who can be part of the Internal Tech Audit team that leads the audit cov ...
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Mortgage Loan Originator
3 weeks ago
Fifth Third Westerville, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: · Performs a wide range of duties relating to the origination of residential 1st mortg ...
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Mortgage Loan Originator
2 weeks ago
Fifth Third Westerville, United StatesMake banking a Fifth Third better · We connect great people to great opportunities. Are you ready to take the next step? Discover a career in banking at Fifth Third Bank. · GENERAL FUNCTION: · Performs a wide range of duties relating to the origination of residential 1st mortg ...
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Physician Assistant
1 week ago
Community Health Center of Buffalo Lockport, United StatesPrimary Function: · Provides primary healthcare to a select group of patients within one's area of training/expertise; focusing on wellness promotion, illness prevention, and managing minor acute and stable chronic illness, in collaboration with the supervising Physician in acco ...
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Data Domain Architect Associate
1 week ago
JPMorgan Chase Bank, N.A. Westerville, United StatesOrganization Description · Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers ...
Information Technology Governance Manager - Westerville, United States - Insight Global
Description
Must Haves:
Plusses:
Day To Day:
A client of Insight Global is looking for a Sr. GRC Analyst/Manager to help drive ISO 27001 certification globally. The ideal candidate will have a strong understanding of the steps involved in handling a SOX Audit from end to end within IT, will have strong experience with ISO 27001 and the certification process, and will be well experienced within Risk and Vendor assessments. Management experience is preferred, however, Sr. candidates with over seven years of experience that are looking to get into a manager level role will also be considered. In addition, this role will be accountable for facilitating risk-aware business decision-making in which business objectives are balanced with Global Information Security and Technology Program objectives to ensure the ongoing confidentiality, integrity, availability and resilience of data and systems.