- SHI (Harrisburg, PA)
- …client-facing experience working in complex, demanding environments + Experience with IT governance , risk , and compliance management in a complex global ... to the Director of Security Programs - Strategy & Risk within Stratascale. This position is remote with a...can be prevented in the future. + Collaborate with IT and cybersecurity teams to understand the organization's cybersecurity… more
- Comcast (Philadelphia, PA)
- …information, or any other basis protected by applicable law. **Skills:** IT Governance Risk and Compliance (GRC); Governance Controls; Cybersecurity; ... multitudes of Business Units to enable them to drive compliance . + Lead meetings , Train delegates and drive.... + Lead meetings , Train delegates and drive Compliance with business units in midst of multiple priorities.… more
- Huron Consulting Group (Pittsburgh, PA)
- …and cross-functional partners. + Regularly partner with cross-functional teams including IT ( Governance , Risk & Compliance ), legal, compliance , HR ... Privacy & Data Security will work closely with legal, compliance , IT , security, and business units to...requirements and best practices. + Provide legal guidance on compliance with HIPAA, including data governance requirements,… more
- Wolters Kluwer (Philadelphia, PA)
- …field. + At least 7+ years of experience in cybersecurity, risk management, IT governance , and regulatory compliance . + 5+ years of experience developing ... This critical role will oversee and improve our global IT & Cybersecurity Governance , Risk ,...Metrics, and Reporting functions. You will have expertise in governance , risk management, and compliance ,… more
- Wells Fargo (Philadelphia, PA)
- …to fill an ** IT ** **Audit Manager, Executive Director** position within their IT Governance and Functions team. This is an individual contributor role. The ... selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Vanguard (Chesterbrook, PA)
- …a plus. + Experience with controls, audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the ... GO COR (Certifications, Optimization of processes, and Remediation) colleagues to develop IT risk mitigation strategies in collaboration with key stakeholders in… more
- Vanguard (Chesterbrook, PA)
- …a plus. + Experience with controls, audit, or risk (ie, IT controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the ... IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission is to...partner closely with SOX GO Testing colleagues to develop IT risk mitigation strategies in collaboration with… more
- SHI (Harrisburg, PA)
- …ofexperience working with design and delivery/implementation of information security/ risk management products or operational IT /securityexperience **Required ... since, and today we're proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely on SHI's concierge approach… more
- Liberty Utilities (Tyrone, PA)
- … of Cloud Service Providers (managed service providers) + Proven experience in IT governance . + Familiarity and experience with relevant industry frameworks (eg ... this role you will be responsible for managing Liberty's compliance with its cloud governance controls for...performance. + Report on alignment to cloud controls and risk reduction activities for both Liberty and Cloud Service… more
- Cardinal Health (Harrisburg, PA)
- …across the organization. + Create Standard Operating Procedures (SOPs) for AI governance processes to ensure consistency and compliance in all AI-related ... impact the lives of our customers. As an AI governance lead and a key member of our AI...mitigate potential hazards. Collaborate with internal experts in legal, IT , publishing, ethics, and security roles + Deploy ongoing… more
- PNC (Pittsburgh, PA)
- …Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information Technology Audit ... have: * Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management,… more
- PNC (Pittsburgh, PA)
- …as a source of influence to enable the strategic adoption, standardization, and governance of technology at PNC. The Enterprise Architecture Manager Sr will partner ... to meet our technology capability needs. * Lead Enterprise Architecture Governance . * Development Experience. Focusing on Development and Enhancing Executive… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Assurance. In this role, you need a strong background in cybersecurity, risk management, regulatory compliance , and software development frameworks. **Job ... product development is crucial. + Knowledge of software development frameworks, regulatory compliance and risk management practices. + Ability to travel 10-15%… more
- Globus Medical, Inc. (Audubon, PA)
- …expertise with a strong focus on governance , risk management, and compliance (GRC) to ensure that IT services are reliable, secure, and aligned with ... as quickly as possible. **Position Summary:** The Sr. Director, IT Operations & Risk is a senior...+ Optimize resource allocation to meet current and future IT needs. + Ensure compliance with relevant… more
- University of Pennsylvania (Philadelphia, PA)
- …WIVA and FFH, including tasks, milestones, and deliverables. + Design and implement risk mitigation and compliance plans to ensure adherence to legal standards. ... Posted Job Title Program Manager - Impact Investments, Environmental, Social and Governance (ESG) Initiative, Wharton School Job Profile Title Manager C, Student… more
- TE Connectivity (Berwyn, PA)
- …Information Solutions). It is globally responsible for information/data security, cybersecurity, technology risk and controls, IT compliance , and related ... focus on the execution and coordination of data protection governance , risk , and compliance processes...security, etc. + General knowledge of industry frameworks for IT /cyber security (NIST, ISF Standards of Good Practice, ISO… more
- Cardinal Health (Harrisburg, PA)
- …including IT control design and effectiveness testing. + Experience with GRC ( Governance , Risk and Compliance ) + Experience in analyzing data and ... Engineer will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in… more
- KPMG (Harrisburg, PA)
- …experience in technology security management, software development and/or implementation, IT operations, technology-related consulting and/or risk management; ... plus + Bachelor's degree from an accredited college/university; relevant IT or Risk Management certification such as...CRISC, CISSP, CISM, CISA and ITIL + Experience in risk management, cyber security, or technology related governance… more
- Duquesne Light Company (Pittsburgh, PA)
- …outcomes. We want you to join our team! **Overall Purpose:** The Information Security Governance , Risk , and Compliance ("GRC") team is responsible for ... advisory and consultative services to internal customers, including IT , business, and risk and compliance...to public and customer requests for information, etc._ **Data Governance :** Utilize data to make business decisions as appropriate… more
- Aegon Asset Management (Philadelphia, PA)
- … compliance monitoring and independent modelling. + Produce financial risk reporting to governance committees, Boards, and internal/external stakeholders. ... ensure appropriate data-driven analysis supports decisions, and actively participate in risk governance forums. + Operate in a leadership capacity in alignment… more