- Daiichi Sankyo, Inc. (Bernards, NJ)
- …research areas centered around rare diseases and immune disorders. We are currently seeking an IT Risk & Security Governance Intern for a year (June 2026 ... week. Responsibilities: This internship will support multiple projects in IT Risk & Security Governance ....required. Excellent written and verbal communication skills and time management skills are essential. Daiichi Sankyo, Inc. is an… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management , and Computer Systems Validation (CSV) program. This role ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding… more
- Repligen (Waltham, MA)
- …leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit, ITGC, or IT Risk Management within a public or large-scale company.Deep ... This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit,...and operating effectiveness of ITGCs across Logical Access, Change Management , System Operations, and IT Governance… more
- Eisai, Inc (Nutley, NJ)
- …Drafting and Negotiation, Industry/ Regulatory Knowledge, Legal & Reputational Risk Management , Legal Knowledge, Mentoring/ People Development, Stakeholder ... across the organization (Sales, Marketing, Medical, Market Access, Corporate Advocacy, HR, IT , Data Governance , Government Affairs, R&D, etc.) in executing both… more
- Eisai, Inc (Nutley, NJ)
- …issues and mitigate risks.Process Management Drives functional strategy and risk management initiatives.Develops competency models and designs training and ... Clinical Outsourcing provides strategic leadership for global outsourcing and vendor management activities within clinical development. This role is accountable for… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Tech Support, Process Improvement, Validation, Supply Chain, Operations, QA, Reg CMC, and IT . This individual will be responsible for management and delivery of ... relevant cross functional groups to establish a strong project management office to enable robust EBR and IT...for MES and/or digital projects and ensures that quality, risk , cost, time are managed within the overall approved… more
- AdaptHealth LLC (Philadelphia, PA)
- …the organization. This role evaluates the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks to ensure ... and IT audits from start to finish, including scoping, risk assessment, fieldwork, and reporting. Sarbanes-Oxley (SOX) Compliance: Perform walkthroughs and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a focus on corporate functions (eg, Procurement; Real Estate; Digital, Data and IT ; Finance and Tax) and complex and high- risk supplier contracting. ... contracting and recommend best practices and solutions Proactively conduct comprehensive risk assessments to identify potential legal and operational risks within… more
- Eisai, Inc (NJ)
- …and mitigate risks.Process Management Supports functional strategy execution and risk management initiativesDepartmental Subject Matter Expert (SME) and may ... manages CRO and vendor relationships, oversees qualification processes, and implements governance frameworks to support clinical development programs. Acting as a… more
- Civista Bank (Sandusky, OH)
- …leadership experience. Strong knowledge of regulatory requirements (FDICIA, Basel III) and risk management practices. Proficiency in ALM models, FTP frameworks, ... Management (ALM): Lead ALCO and manage interest rate risk , liquidity risk , and capital adequacy. Develop...Transfer Pricing (FTP): Implement and support FTP methodology and governance ; ensure alignment with profitability and risk … more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …on digital projects of mutual interestRepresent GOMA on internal digital governance committeesChange management /SMEContinuously monitor the external landscape to ... the digital roadmapCoordinate with other internal digital functions (Commercial, RD, Japan, IT , etc) across DSFunction as a strategic thought partner on matters of… more
- USAA (Tampa, FL)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance Executive** who needs to have ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT /IS...of those programs across the line of business. Provide risk management and governance leadership,… more
- City National Bank (New York, NY)
- …adherence to 2LOD policies and standards. * Provide ongoing IT & Resilience Risk Management governance and direction for the technology production and ... leader will continue to mature the banks 2nd line IT & Resilience risk management ...IT , Cyber, Business Continuity, and Operational Resilience enterprise governance , strategy, risk and compliance management… more
- Zions Bancorporation (Midvale, UT)
- …to achieve bank initiatives. **Qualifications** + 2+ years of experience in IT Risk Management , Technology Governance , IT Audit, or related technical ... and escalate issues as needed + Drive adherence to IT risk management frameworks, policies,...governance activities, including reporting on KRIs, KPIs, and risk metrics to senior management . + Facilitate… more
- Indeed (Denver, CO)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- Robert Half Technology (Stamford, CT)
- …with IT regulatory standards. * Promote best practices in IT risk management and governance across all departments. * Prepare detailed reports ... recovery plans. Responsibilities: * Develop and implement IT governance frameworks and risk management strategies to align with organizational and… more
- USAA (Tampa, FL)
- …the first line of defense in ensuring the effectiveness, application, and adherence to IT governance , risk management , and compliance programs within ... (12 years of experience in lieu of a degree). + 8 years experience supporting IT governance , risk management , compliance, or IT audit activities,… more
- PSEG Long Island (Bethpage, NY)
- …+ Design and build processes for governance of IT vulnerability management , risk management , and compliance. + Utilize domain specific knowledge to ... automate performance reporting, and KPI management . + Prior experience in IT governance , risk and/or compliance field. + Strong analytical ability to… more
- MetLife (New York, NY)
- …* 8-10 years of experience in risk management , IT Risk Management , compliance, governance , or AI/data oversight roles, with a strong ... in a technical, data, or governance -related field (eg, Business, Finance, Risk Management , Public Policy). * Demonstrated success in implementing monitoring… more
- CACI International (Oklahoma City, OK)
- …identify risks and control gaps. + Experience documenting, understanding, and evaluating IT governance and risk management concepts and IT general ... Senior Manager Governance , Risk , and Compliance Job Category:...initiatives while fostering a culture of continuous improvement and risk management . **Responsibilities:** _Compliance Management :_… more
