Top 31 It audit & enterprise risk manager Jobs in Kentucky

Manager - Cyber Resilience
CVS Health —Frankfort, KY
- $83,430 - $222,480 a year
- Full-time
- High school diploma or GED
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
Director of Combustible Dust Safety Management, Environmental, Health and Safety
Perdue Farms Inc —Louisville, KY
- $146,000 - $220,000 a year
- Monday to Friday
- Bachelor of Science
- Engineering
- System design
- Disability insurance
- Health insurance
Cyber Data Protection/PKI Manager
Deloitte —Louisville, KY
- $134,500 - $265,100 a year
- Full-time
- 7 years
- Azure
- Computer Science
Business-Line Risk Manager - Consumer & Business Banking Operations Performing Operations
U.S. Bank National Association —Owensboro, KY
- $98,175 - $115,500 a year
- Full-time
- 6 years
- Office
- Analysis skills
- Paid holidays
- Disability insurance
1d
Executive Director, AI Infrastructure & Platform Engineering
CVS Health —Kentucky
- $175,100 - $334,750 a year
- Full-time
- Remote
- Computer Science
- HIPAA
- Recruiting
- Health insurance
- Dental insurance
Healthcare Engineer - Network
US Veterans Health Administration —Lexington, KY
- $105,366 - $136,979 a year
- Online Application
- Background check
- Pass drug screening
- English
- Paid parental leave
- Paid holidays
Cybersecurity Engineer
Toyota Boshoku America —Erlanger, KY
- Day shift
- Bilingual
- Computer Science
- Mid-level
- Health savings account
- Paid holidays
Technical Accounting & Reporting - SEC Reporting Operate Senior Manager
Deloitte —Louisville, KY
- $134,475 - $269,875 a year
- Full-time
- Oracle
- CPA
- Up to 50% travel
Cyber AI Governance and Privacy Senior Consultant
Deloitte —Louisville, KY
- $105,400 - $207,800 a year
- Full-time
- Up to 50% travel
- Bachelor's degree
- Travel
Restaurant Safety Program Manager
Texas Roadhouse —Louisville, KY
- Full-time
- Microsoft Outlook
- 3 years
- Bachelor's degree
3d
Microsoft Purview and Data Governance Senior Consultant
Deloitte —Louisville, KY
- $105,400 - $207,800 a year
- Full-time
- Computer Science
- Up to 50% travel
- 3 years
Cyber AI Governance and Privacy Consultant
Deloitte —Louisville, KY
- $82,600 - $162,800 a year
- Full-time
- Up to 50% travel
- Bachelor's degree
- Travel
2d
Senior Manager Corporate Accounting
Sazerac Company —Louisville, KY
- CPA
- Office
- Finance
Quick Apply
Deputy Compliance Officer
German American Bank —Owensboro, KY
- Office
- 3 years
- Finance
- Paid parental leave
- Employee stock purchase plan
Cyber AI Data Engineer Senior Consultant
Deloitte —Louisville, KY
- $105,400 - $207,800 a year
- Full-time
- Java
- SQL
- Bachelor's degree
Manager, Project Management Office
Sortation Labs LLC —Louisville, KY
- Monday to Friday
- 5 years
- Writing skills
- Office
Quick Apply
Lead Product Manager
Humana —Louisville, KY
- $126,300 - $173,700 a year
- Full-time
- Remote
- Computer Science
- 3 years
- Analysis skills
- Paid parental leave
- Paid holidays
2h
Contractor Installation Manager
Strategic Resources Inc —Fort Campbell, KY
- Full-time
- Military
- Bachelor's degree
- Travel
Site Property Administrator
Akima, LLC —Fort Campbell, KY
- Microsoft Excel
- Writing skills
- Mid-level
14d
Assistant Property Manager - Watterson Lakeview
Millennia Housing Management —Louisville, KY
- Weekends as needed
- Background check
- Microsoft Excel
- Microsoft Outlook
Quick Apply

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Manager - Cyber Resilience

CVS Health -
Frankfort, KY

Apply Now

Job Details

Full-time
$83,430 - $222,480 a year

Benefits

Health insurance
Dental insurance
Paid time off
Vision insurance

Qualifications

Risk management compliance audits
Strategic goal setting
Internal controls
Project management experience in technology
Information security audit implementation
Project management experience in healthcare
Regulatory Frameworks (Architecture security)
IT control testing
Regulatory compliance analysis
RMF
Information security auditing
Stakeholder relationship building
Audit support
IT risk management

Full Job Description

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something bigger – helping to simplify health care one person, one family and one community at a time.

Position Summary

Defines operational activities and executes on strategic direction related to Cyber Resiliency for CVS Health’s Digital, Data, Analytics & Technology (DDAT) Cybersecurity GRC team, guiding colleagues in facilitating cyber resiliency activities across the enterprise. Manages, develops and implements procedures, controls, and reporting to ensure compliance with NIST Cyber resiliency frameworks. Consults on efforts to continuously improve internal controls, processes, and systems to enhance the effectiveness and efficiency for the program. Partners with IT and business colleagues to educate on cyber resiliency and provide actionable metrics that measure the effectiveness of controls. Coordinate and manage activities of process owners to support cyber resiliency testing, including supporting audit requests and tracking remediation. Partner with key stakeholders, including senior management, Legal, Internal Audit, and external assessors, to ensure alignment and support of the cyber resiliency Program.

Responsibilities:

Managing and executing procedures to facilitate and support various cybersecurity resiliency activities. Establishes schedules and plans to ensure deadlines are being met.
Develops efficient processes to facilitate and support regulatory, internal audit and industry standard assessments and audits.
Provides coaching, feedback, and educates stakeholders and colleagues relative to cyber resiliency requirements and industry best practices.
Defines or develops risk management policies and procedures to support the implementation of cyber resiliency processes and controls across the enterprise
Oversees preparation and submission of cyber resiliency metrics and reports to management, Audit Services, external auditors/assessors, and regulators.
Oversees assessments to measure the effectiveness of cyber resiliency controls and provides results back to responsible party/owner
Educates key stakeholders on risk management frameworks and top risks related to the system(s) or Line of Business for cyber resilience
Communicating and contributing to broad secure architectural solutions for Cyber Resiliency functions such as Incident Response, Disaster Recovery, and Business Continuity

Required Qualifications:

5+ years of experience in cyber resiliency related activities, internal audit, external assessments, risk management, regulatory compliance, healthcare industry program management and/or information security in a corporate environment
3+ years of experience in understanding of cyber security compliance frameworks including its requirements, regulations, and implications for financial reporting, program management and internal controls.
3+ years of experience in audit methodologies, internal control frameworks, risks assessments, project management and control testing techniques.
1+ years of technical experience in cloud technologies
1+ years of program management including strategic planning, decision-making, and project management

Preferred Qualifications:

Strong understanding of relevant regulations and frameworks aligning to NIST and ISO
Strong analytical and problem-solving skills with the ability to analyze and interpret complex regulations, operational data, trends, assess risks effectively, and make recommendations for improvement.
Exceptional interpersonal skills with the ability to collaborate across departments and influence stakeholders at all levels
Demonstrated ability to collaborate effectively with cross-functional teams, build relationships with key stakeholders, and influence others to achieve compliance objectives.

Education:

Bachelor’s degree or equivalent experience (High School Diploma and 4 years relevant experience)

Anticipated Weekly Hours

Time Type

Full time

Pay Range

The typical pay range for this role is:

$83,430.00 - $222,480.00

This pay range represents the base hourly rate or base annual full-time salary for all positions in the job grade within which this position falls. The actual base salary offer will depend on a variety of factors including experience, education, geography and other relevant factors. This position is eligible for a CVS Health bonus, commission or short-term incentive program in addition to the base pay range listed above.

Our people fuel our future. Our teams reflect the customers, patients, members and communities we serve and we are committed to fostering a workplace where every colleague feels valued and that they belong.

Great benefits for great people

We take pride in offering a comprehensive and competitive mix of pay and benefits that reflects our commitment to our colleagues and their families.

This full‑time position is eligible for a comprehensive benefits package designed to support the physical, emotional, and financial well‑being of colleagues and their families. The benefits for this position include medical, dental, and vision coverage, paid time off, retirement savings options, wellness programs, and other resources, based on eligibility.

Additional details about available benefits are provided during the application process and on Benefits Moments.

We anticipate the application window for this opening will close on: 08/25/2026

Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal, state and local laws.

Apply Now

Refine Your Search

it audit & enterprise risk manager jobs in kentucky

Manager - Cyber Resilience

Director of Combustible Dust Safety Management, Environmental, Health and Safety

Cyber Data Protection/PKI Manager

Business-Line Risk Manager - Consumer & Business Banking Operations Performing Operations

Executive Director, AI Infrastructure & Platform Engineering

Healthcare Engineer - Network

Cybersecurity Engineer

Technical Accounting & Reporting - SEC Reporting Operate Senior Manager

Cyber AI Governance and Privacy Senior Consultant

Restaurant Safety Program Manager

Microsoft Purview and Data Governance Senior Consultant

Cyber AI Governance and Privacy Consultant

Senior Manager Corporate Accounting

Deputy Compliance Officer

Cyber AI Data Engineer Senior Consultant

Manager, Project Management Office

Lead Product Manager

Contractor Installation Manager

Site Property Administrator

Assistant Property Manager - Watterson Lakeview

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