{"4819416b440a0e00441d410f48320b151349170d1a716c42534c4307060f4b5473130d0207060949071c6b305349585f5e010c1b551d541a48321e020649150400005e296e485f12060d4207003018040d0e044c1d1b1d716c42534c4307060f4b7511555f595d-bdf101df0fcd9c9e38a88299ba8ee401":{"location":"New York City, NY","jobPath":"https://jobviewtrack.com/en-gb/job-4819416b440a0e00441d410f48320b151349170d1a716c42534c4307060f4b5473130d0207060949071c6b305349585f5e010c1b551d541a48321e020649150400005e296e485f12060d4207003018040d0e044c1d1b1d716c42534c4307060f4b7511555f595d/bdf101df0fcd9c9e38a88299ba8ee401.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"New York State","salary":"","summary":" Auditor (CISA) Certified in Risk and Information Systems Control (CRISC) Certified in the Governance of Enterprise IT (CGEITprogram Control Objectives for Information Related Technologies (COBIT) and Center for Information Security (CIS) Critical...","source":"careerjet","job":"4819416b440a0e00441d410f48320b151349170d1a716c42534c4307060f4b5473130d0207060949071c6b305349585f5e010c1b551d541a48321e020649150400005e296e485f12060d4207003018040d0e044c1d1b1d716c42534c4307060f4b7511555f595d-bdf101df0fcd9c9e38a88299ba8ee401","posted":"04-Jun-25","jobTitle":"Financial Services Specialist 1 (Cybersecurity), SG"},"1c18417e623c4f3d682c222a3c412733676920483a3c72297c7b7d44263a264317525b-48e2621aa694efe38738c77c20664e0b":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1c18417e623c4f3d682c222a3c412733676920483a3c72297c7b7d44263a264317525b/48e2621aa694efe38738c77c20664e0b.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Pacific Western Bank","salary":"","summary":", CISM, CGEIT, or CRISC are highly desirable. Proven experience in a senior level role within IT governance, risk management. Strong knowledge of IT governance frameworks (COBIT, ITIL, NIST, ISO 27001). Experience with regulatory compliance (GDPR, SOX, HIPAA...","source":"careerjet","job":"1c18417e623c4f3d682c222a3c412733676920483a3c72297c7b7d44263a264317525b-48e2621aa694efe38738c77c20664e0b","posted":"07-May-25","jobTitle":"AVP, IT SOX"},"131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419-3a33cfa9b0dd5baff90c4dd360f402e6":{"location":"Houston, TX","jobPath":"https://jobviewtrack.com/en-gb/job-131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419/3a33cfa9b0dd5baff90c4dd360f402e6.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Halliburton","salary":"","summary":" Management, or related field. Masters preferred Certifications: CISSP (required); CISA, CIA, CGEIT, or CRISC (preferredtaxonomies, risk methodologies, and risk registers aligned with ISO 31000, NIST AI RMF, ISO 42001, NIST CSF, and COBIT frameworks...","source":"careerjet","job":"131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419-3a33cfa9b0dd5baff90c4dd360f402e6","posted":"08-Jun-25","jobTitle":"Senior Manager, Security Risk"},"1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d-24d577517952cac595cc2f07e6105080":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d/24d577517952cac595cc2f07e6105080.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"First American","salary":"$95350 - 127125 per year","summary":", Information Security GRC. Certifications such as CISM, CRISC, CISSP, or CGEIT preferred. Strong knowledge of InformationSecurity and risk management frameworks (NIST, ISO, COBIT, CIS.) Familiarity with GRC platforms and data analytics tools...","source":"careerjet","job":"1213417e480a06015554630c0511020e044e170d4932444a51545e106d3d421a490c1a412f09044c0d1b1d716944505d410d0e00441100220600021e1654763b0c1d43444f0d6e0b021e4b1d410d0b046c240a4d040400124448582c1a535e5d-24d577517952cac595cc2f07e6105080","posted":"25-May-25","jobTitle":"Controls & Compliance Senior Analyst-Hybrid"},"131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419-a864de2a756fb25c3d65d08200b341f3":{"location":"Houston, TX","jobPath":"https://jobviewtrack.com/en-gb/job-131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419/a864de2a756fb25c3d65d08200b341f3.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Halliburton","salary":"","summary":" Management, or related field. Masters preferred Certifications: CISSP (required); CISA, CIA, CGEIT, or CRISC (preferredtaxonomies, risk methodologies, and risk registers aligned with ISO 31000, NIST AI RMF, ISO 42001, NIST CSF, and COBIT frameworks...","source":"careerjet","job":"131d417e480a0601555473060b141c0e11595425081d4b4c585f2f370a0d5206491711413c0e164b5425081d4b4c585f2f370a004e1b52433a081d0c456d150608144f593f7e48071a1c4e005943250000060245066a3a164442525f0d290e004613451169535f565419-a864de2a756fb25c3d65d08200b341f3","posted":"07-Jun-25","jobTitle":"Senior Manager, Security Risk"},"1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516-bca5d6a4d6880f0646578ef13aa92435":{"location":"Providence, RI","jobPath":"https://jobviewtrack.com/en-gb/job-1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516/bca5d6a4d6880f0646578ef13aa92435.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"IGT","salary":"$59795 - 122400 per year","summary":" such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred, although equivalent experience mayfor Information and Related Technology (COBIT) framework Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4...","source":"careerjet","job":"1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516-bca5d6a4d6880f0646578ef13aa92435","posted":"05-Jun-25","jobTitle":"IT Auditor IV"},"21415113":{"jobPath":"/jobs/21415113/manager-of-information-security","source":"naylor","job":"21415113","jobTitle":"Manager of Information Security"},"1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a-db8809569c44ab895f25a0f5d3cfccdf":{"location":"Phoenix, AZ","jobPath":"https://jobviewtrack.com/en-gb/job-1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a/db8809569c44ab895f25a0f5d3cfccdf.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Banner Health","salary":"","summary":" Internal Auditor (CIA), Certified Fraud Examiner (CFE), CISM, CRISC, CGEIT, CRMA are preferred. Also, knowledge of healthcareand control frameworks (example, COSO, CoBIT, ISO, NIST, PCI DSS). 2. Plans and executes IT related audits such as ITGCs...","source":"careerjet","job":"1248417e480a06015554690d1c041c09044c54291c17435f3f7e480a060155546937482201091655181c081d5e2974790d2d011a42064e0204412f120149006a201d5e4e4f434c084f2f52104917482201091655181c081d5e296e48430d001c07374f0d1b140213044e004828064e42492c185d575a-db8809569c44ab895f25a0f5d3cfccdf","posted":"07-Jun-25","jobTitle":"Senior Internal Audit IT Consultant"},"4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218-2f9f3c4286d86e6d013bbb19fda72258":{"location":"New York City, NY","jobPath":"https://jobviewtrack.com/en-gb/job-4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218/2f9f3c4286d86e6d013bbb19fda72258.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"MUFG","salary":"$115000 - 160000 per year","summary":", demonstrating a strong academic and extracurricular track record Preferred: Certified Information Systems Auditor (CISA...), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems...","source":"careerjet","job":"4818417b7d44220f4915470605040013677624483f2328624e5e58011c4e6a154e020f0403020b547625081d4b4c5840480a1b6c71154c0a0c001a0e0a4e75595f441218-2f9f3c4286d86e6d013bbb19fda72258","posted":"11-May-25","jobTitle":"Issues Management - Validation, VP"},"131e417e480a06015554690d1c041c09044c54291c17435f3f6443100a1c49154c4329140a0e1100370707005f47494c43106d3d421a490c1a412d080b5301041d12445f1d6c5800061a253d4e170d1300060900351d0d1a5e296e48430d001c07374f0d1b140213044e00695c4a121f-645b56e7f1b031e6f4d4071b6f6f6202":{"location":"Phoenix, AZ","jobPath":"https://jobviewtrack.com/en-gb/job-131e417e480a06015554690d1c041c09044c54291c17435f3f6443100a1c49154c4329140a0e1100370707005f47494c43106d3d421a490c1a412d080b5301041d12445f1d6c5800061a253d4e170d1300060900351d0d1a5e296e48430d001c07374f0d1b140213044e00695c4a121f/645b56e7f1b031e6f4d4071b6f6f6202.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Banner Health","salary":"","summary":" of CoBIT, COSO, Enterprise Risk Management (ERM) and Governance, and Risk and Compliance (GRC) concepts when needed. 9...) and strong technical audit skills. . PREFERRED QUALIFICATIONS Master's degree and/or professional designations such as CISM, CRISC...","source":"careerjet","job":"131e417e480a06015554690d1c041c09044c54291c17435f3f6443100a1c49154c4329140a0e1100370707005f47494c43106d3d421a490c1a412d080b5301041d12445f1d6c5800061a253d4e170d1300060900351d0d1a5e296e48430d001c07374f0d1b140213044e00695c4a121f-645b56e7f1b031e6f4d4071b6f6f6202","posted":"07-Jun-25","jobTitle":"Senior Internal Audit Consultant"},"1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247-0c4ffbda4f8e33c33046bce96f310201":{"location":"Irvine, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247/0c4ffbda4f8e33c33046bce96f310201.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Allied Universal","salary":"","summary":" Governance certifications (COBIT 2019 Foundation, Certified in the Governance of Enterprise IT (CGEIT)) Enterprise ArchitectureInformation Security Manager (CISM), Certified Ethical Hacker (CEH), Certified Cloud Security Professional (CCSP)) Data...","source":"careerjet","job":"1f1f41647944263a253d74433b041c110c43111b6b207c7b1d6479663c0b550249000d126f50571247-0c4ffbda4f8e33c33046bce96f310201","posted":"05-Jun-25","jobTitle":"SVP IT Services"},"1a1c417f4809001a42546d02060009021722390907124d4e4f2f7f010201531121565d-031e63e46246e0c1f84ecdba7a52b5f0":{"location":"USA","jobPath":"https://jobviewtrack.com/en-gb/job-1a1c417f4809001a42546d02060009021722390907124d4e4f2f7f010201531121565d/031e63e46246e0c1f84ecdba7a52b5f0.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Echelon Risk + Cyber","salary":"","summary":", CISA, CISM, CRISC, CGRC, CvCISO, CGEIT or similar. Education: Degree in Information Systems, Computer Science. Proficient in leading Cybersecurity Frameworks (e.g., CIS, NIST, ISO, SOC2, COBIT, ITIL, PCI, GDPR and HIPAA). Experience...","source":"careerjet","job":"1a1c417f4809001a42546d02060009021722390907124d4e4f2f7f010201531121565d-031e63e46246e0c1f84ecdba7a52b5f0","posted":"11-Jun-25","jobTitle":"Manager, vCISO - USA (Remote)"},"1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57-7831221dff8720614e7b734f13f9ea97":{"location":"Irvine, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57/7831221dff8720614e7b734f13f9ea97.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Hyundai Capital America","salary":"","summary":" · Certifications such as CISSP, CISM, CRISC, CGEIT, CISA, and ITIL are highly desirable. · Proven strategic leader with deep(e.g., PCI DSS, SOX, GDPR). · Knowledge of security frameworks such as NIST, ISO 27001, and COBIT · Bachelor’s degree...","source":"careerjet","job":"1f1c416944160a0d531b524327110b1504541d0707000a6e534a440a0a0b551d4e046a2e1e0217410001061d590b78434a0d010b4206490d0f632a0e1745171c0601286e534a440a0a0b551d4e046a2e1e0217410001061d592a0a1f1f57-7831221dff8720614e7b734f13f9ea97","posted":"15-Jun-25","jobTitle":"Director, Cybersecurity Engineering & Operations"},"1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516-ec8db25d4c830325cb01b956c042e34a":{"location":"Providence, RI","jobPath":"https://jobviewtrack.com/en-gb/job-1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516/ec8db25d4c830325cb01b956c042e34a.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"IGT","salary":"$59795 - 122400 per year","summary":" such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred, although equivalent experience mayfor Information and Related Technology (COBIT) framework Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4...","source":"careerjet","job":"1a1c416479442e1b431d540c1a6327334569206a28064e4249425f655d5e164516-ec8db25d4c830325cb01b956c042e34a","posted":"06-Jun-25","jobTitle":"IT Auditor IV"},"494f417e480a06015554690d1c041c09044c54291c17435f525f2f370a004e1b524321354e2610441d1c06012862690d640a1b0b551a410f48201b030c541b1a6b3a445f585f4305034e6601440a1c0e1c652c7454291c17435f525f2c565d561245-f9e654f4e605cfd8f9dc0bd625374230":{"location":"Milwaukee, WI","jobPath":"https://jobviewtrack.com/en-gb/job-494f417e480a06015554690d1c041c09044c54291c17435f525f2f370a004e1b524321354e2610441d1c06012862690d640a1b0b551a410f48201b030c541b1a6b3a445f585f4305034e6601440a1c0e1c652c7454291c17435f525f2c565d561245/f9e654f4e605cfd8f9dc0bd625374230.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Molson Coors","salary":"","summary":" in Computer Science, Management Information Systems (MIS), Information Technology Management, or a related field CISA, CISSP..., CGEIT, CSX-P, CCAK certification or equivalent, or are currently studying towards obtaining one of these Strong knowledge...","source":"careerjet","job":"494f417e480a06015554690d1c041c09044c54291c17435f525f2f370a004e1b524321354e2610441d1c06012862690d640a1b0b551a410f48201b030c541b1a6b3a445f585f4305034e6601440a1c0e1c652c7454291c17435f525f2c565d561245-f9e654f4e605cfd8f9dc0bd625374230","posted":"04-May-25","jobTitle":"Senior IT Internal Auditor"},"1949417e480a0601555461000b0e1b09110031100c105f5f545b48663f0b55074f0d090d4e2b0c4e111b49324948525843106d2f44174f1606154e221d45171d1d1a5c4e3f7e480a06015554651b0d021b130c56116a3916585852434c084f224e1a451069505b5e5411-b996908630ac3006ae42bc577bd5b373":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-1949417e480a0601555461000b0e1b09110031100c105f5f545b48663f0b55074f0d090d4e2b0c4e111b49324948525843106d2f44174f1606154e221d45171d1d1a5c4e3f7e480a06015554651b0d021b130c56116a3916585852434c084f224e1a451069505b5e5411/b996908630ac3006ae42bc577bd5b373.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"","summary":" Account Executive Chubb Insurance Solutions Agency (CISA) is seeking a highly motivated individual to assume the role...","source":"careerjet","job":"1949417e480a0601555461000b0e1b09110031100c105f5f545b48663f0b55074f0d090d4e2b0c4e111b49324948525843106d2f44174f1606154e221d45171d1d1a5c4e3f7e480a06015554651b0d021b130c56116a3916585852434c084f224e1a451069505b5e5411-b996908630ac3006ae42bc577bd5b373","posted":"24-May-25","jobTitle":"CISA Senior Account Executive, Personal Lines"},"1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18-2813a42ec32510e799f7286ba66ac795":{"location":"Santa Ana, CA","jobPath":"https://jobviewtrack.com/en-gb/job-1b4e417e480a06015554690d0e0e1c0a04541d070753794e5e585f0d1b170739410d09060b1567691a0e0601474a4944420a4f3d421755110115174728411a090e1658296e48430d001c072745001d1307131c00390907124d4e4f2f7e010c1b551d541a482c0f090447111a6b3a444d525f40051b07481a00300d021b150c540d695e441b18/2813a42ec32510e799f7286ba66ac795.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"First American","salary":"$145000 - 193300 per year","summary":". Certifications such as CISM, CRISC, CISSP, or CGEIT preferred. Strong knowledge of information security and risk managementframeworks (e.g., NIST, ISO, COBIT, CIS). 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Requiresand controls using COBIT, ITGI, ITIL and similar frameworks for IT governance and process effectiveness; IT program management risk...","source":"careerjet","job":"484d41794807070048184f0411413c0e164b5425081d4b4c585f2f300a0d4f1a4f0f07061747245510011d53674a534c4a011d6c751d5308482c0f090447111a6b325f4f54590d290e00461345116a350b040d4e1b040614530b704c4305080b557511555f595d-f6d15492ce7e0b5943354297efd73941","posted":"30-Apr-25","jobTitle":"Technology Risk Advisor - Technology Risk - Audit - FSO - Manager - Multiple Positions"},"1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51-9272468a1df3d4db99600debca6c1725":{"location":"Maplewood, MN","jobPath":"https://jobviewtrack.com/en-gb/job-1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51/9272468a1df3d4db99600debca6c1725.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"3M","salary":"","summary":": SANS OR ISACA CGEIT, CISA, CISM, ISO 31000 CRISC, ISO 27001 Lead Auditor Additional qualifications that could help you succeedframeworks and methodologies (NIST CSF/RMF, ISO 27001/27005, COBIT, etc.) Experience overseeing third-party cyber risk processes...","source":"careerjet","job":"1c4941794807070048184f0411412a0e1745171c06012879545e46442b075511431707136c3300431c06061f454c440d7f0d1c05253759010d134e350c531f6a3d1649435342410b0817264514535c51-9272468a1df3d4db99600debca6c1725","posted":"28-May-25","jobTitle":"Director of Cyber and Technology Risk Oversight"},"1f1b416c4e07001b4900002610040d121149020d6b36524e5e58590d190b253543000714001367633d3b2871664253485e655e5b1e4511-915d6cbde902baa4ff6d122b8e4a0691":{"location":"Whitehouse Station, NJ","jobPath":"https://jobviewtrack.com/en-gb/job-1f1b416c4e07001b4900002610040d121149020d6b36524e5e58590d190b253543000714001367633d3b2871664253485e655e5b1e4511/915d6cbde902baa4ff6d122b8e4a0691.html?affid=f74b1b169ff653e7ebdd310c58e7185b","employer":"Chubb","salary":"","summary":"Job Category: Client & Account Management Job Description: Title: Surplus Lines Licensed Personal Lines Account Executive Job Summary: We are seeking a highly motivated and skilled Surplus Lines Licensed Personal Lines Account Executi...","source":"careerjet","job":"1f1b416c4e07001b4900002610040d121149020d6b36524e5e58590d190b253543000714001367633d3b2871664253485e655e5b1e4511-915d6cbde902baa4ff6d122b8e4a0691","posted":"23-May-25","jobTitle":"CISA Account Executive, Surplus Lines"}}
Ardent Health is a leading provider of healthcare in growing mid-sized urban communities across the U.S. With a focus on people and investments in innovative services and technologies, Ardent is passionate about making healthcare better and easier to access. Through its subsidiaries, Ardent delivers care through a system of 30 acute care hospitals, 24,000+ team members and more than 280 sites of care with over 1,800 affiliated providers across six states.
POSITION SUMMARY
The Manager, Information Security Compliance (SOX ITGC) will ensure the development and maintenance of SOX ITGC policies and procedures, manage the Risk and Control Matrix (RACM), monitor compliance, and conduct risk assessments. This position will work closely with IT leadership, subject matter experts, risk management, compliance, and Internal Audit to maintain a robust SOX ITGC compliance program.
Develop and implement policies and procedures to ensure compliance with SOX 404 regulations related to IT General Controls.
Regularly review and update policies to reflect current standards and practices.
Maintain the Risk and Control Matrix (RACM) by ensuring current control descriptions are accurately stated, effective and align with SOX objectives.
Continuously monitor the organization’s adherence to SOX requirements, internal policies, and industry standards.
Conduct systematic risk assessments to identify, evaluate, and prioritize risks related to SOX compliance.
Facilitate team meetings to discuss compliance issues and updates.
Design and monitor KPI’s indicating the continued operating effectiveness of IT controls.
Develop and conduct training programs to educate control owners on SOX compliance requirements.
Coordinate internal audits to evaluate the effectiveness of IT controls and ensure compliance with SOX 404 regulations. Work with internal and external auditors to provide necessary documentation and support during audit processes.
Education & Experience:
Bachelor’s degree in Information Technology, Cybersecurity, Business Administration, or a related field.
Five years of experience in information security compliance, IT Audit, or a related field.
Experience working in highly ambiguous environments, with the capability to independently identify problems, develop solutions, and drive initiatives to completion.
Certifications such as CPA, CISA, CRISC, or CISSP.. preferred
Experience in the Healthcare industry and/or publicly traded companies, preferred.
Experience with Ardent Key Systems: Epic, Lawson, Active Directory, and SailPoint, preferred.
Experience with scripting languages such as SQL and PowerShell, preferred.
Knowledge, Skills & Abilities:
Strong understanding of IT General Controls (ITGCs) and their role in SOX compliance, as well as familiarity with IT infrastructure and security architecture.
Ability to understand business issues and objectives and translate them into compliance solutions.
Familiarity with Microsoft O365 (word, teams, etc.) and ServiceNow. preferred.
Exposure to Alteryx or related data analytics and automation tools, preferred
ABOUT US
Ardent Health Services, located in Nashville, Tennessee, owns and operates 30 hospitals and 200+ sites of care with more than 1,400 aligned providers in six states. With a focus on consumer-friendly processes and investments in innovative services and technologies, Ardent is passionate about making healthcare better and easier to access. Ardent has earned a reputation as one of the industry’s strongest and most innovative hospital operators, with its entities consistently recognized among healthcare’s best employers.
We believe:
People first. Always. We show compassion, celebrate differences and treat one another with respect.
Teamwork wins. We believe healthcare is a team sport and every player has something to contribute.
Simplicity is everything. We are passionate about finding new ways to make healthcare easier to access and deliver.
Think BIG. We pursue extraordinary in everything we do – never settling for good enough.