- KPMG (Philadelphia, PA)
- **Business Title:** Manager, Third Party Risk Management **Requisition Number:** 115114 - 77 **Function:** Business Support Services **Area of Interest:** ... your future as we are, join our team. KPMG is currently seeking a Third - Party Risk Management (TPRM) Manager to join our Strategic Sourcing and Procurement… more
- Bristol Myers Squibb (Princeton, NJ)
- …Enterprise Resiliency program, Manufacturing, Supply Chain, Facilities, Quality, IT (Cyber), and Third - Party Risk Mgmt + Lead the planning and execution ... design/planning/execution of a robust resiliency testing program, and supporting our Third - Party Risk Management controls, etc.) + Architect and drive… more
- Marriott (Trenton, NJ)
- …implementing, managing and governing security policies + 3+ years direct work experience in third - party Risk Management + One or more current information ... program including security policy, procedures, and standards, assessing the risk of the internal and external IT ...and results validation + Document controls gap analysis and risk assessment of the third - party … more
- Deloitte (Philadelphia, PA)
- …consent and preference management, privacy by design, privacy impact assessments, incident response, third - party risk , etc. + Knowledge of Data Privacy Laws ... your career in Deloitte & Touche LLP's innovative Cyber Risk - Data & Digital Trust practice. As a...and regulations. + General knowledge of integrating technologies with third - party tools and APIs. Implement: + Configure,… more
- Deloitte (Philadelphia, PA)
- …+ Create and manage SOC 1, SOC 2, and SOC 3 reports, ensuring all third - party services meet the required principles and standards + Oversee the implementation of ... require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance… more
- Anywhere Real Estate (Philadelphia, PA)
- …a relationship/network will be critical. Ideal candidates are seeking entry into the cyber security third - party risk field and will be required to learn how ... Qualifications and Education Requirements + Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field...+ Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field + Professional certifications in… more
- KPMG (Philadelphia, PA)
- …practical experience in areas such as Risk Management (including enterprise, third party , operational, IT ), Compliance Management, Policy Management, ... **Business Title:** Manager, GRC Risk Transformation **Requisition Number:** 115845 - 77 **Function:**...KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting (https://advisory.kpmg.us/) practice. Responsibilities: +… more
- Anywhere Real Estate (Philadelphia, PA)
- …lessons learned back to the team. Qualifications and Education Requirements + Experience with Third - Party Risk Management (TPRM) from either the vetting of ... the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA preferred… more
- Lockheed Martin (King Of Prussia, PA)
- …program/project plan, budget, structure, schedule and staffing requirement\. They manage company and third party vendors as well as assure that an integrated ... **Description:** Lockheed Martin \(LM\) Space is searching for the IT Operations Manager our Strategic Reentry Programs \(SRP\)\. This program leads the design,… more
- Novo Nordisk (Plainsboro, NJ)
- …Security management team members, line of business personnel, as well as third party technology service providers. Essential Functions + Drive Information ... Position This business-oriented information security professional provides advisory support to IT projects within the Americas region. Individuals in this position… more
- KPMG (Philadelphia, PA)
- …join KPMG as we expand our Strategic Sourcing & Procurement organization and stand up a Third - Party Risk function for the US firm. KPMG is currently seeking ... **Business Title:** Senior Associate, Strategic Sourcing & Procurement - IT Professional Services **Requisition Number:** 113344 - 77 **Function:** Business Support… more
- Nelnet (Trenton, NJ)
- …core compliance program elements such as policies, procedures, training, third - party oversight, device protection, inventory/scope verification, and incident ... with periodic support activities, such as tabletop exercises and facilitating risk assessments, to ensure continued compliance. The Security Advisor provides sales… more
- UMB Bank (Trenton, NJ)
- …wide range of investment advisors, independent money managers, broker-dealers, banks, third - party administrators, insurance companies and other financial service ... teams within UMB Fund Services organization. As a mid-level ** IT Manager** , you will be leading a software...process and maintaining a budgetary awareness. + Understanding the risk and impact to the business while recommending … more
- Edwards Lifesciences (Trenton, NJ)
- … management strategies. **How you'll make an impact ** + Conduct security risk assessments across different IT applications and business processes across Edwards ... on trust and transparency with primary business partners and third - party contacts **What you'll need (Required):** +... and Compliance) + Experience in assess and managing risk in manufacturing and IT environments +… more
- Bristol Myers Squibb (Princeton, NJ)
- …closely with vendors and external partners to ensure seamless integration of third - party solutions and platforms. + Provide technical leadership and guidance ... Platforms - Solution Architect & Innovation Lead within the Commercialization IT - Digital Engagement Platforms organization. This role would be responsible… more
- Taiho Oncology (Princeton, NJ)
- …subject matter expertise for vendor and investigator site audits, ensuring qualification of Third Party Vendors, adequacy of CAPAs to ensure overall compliance + ... for vendor and investigator site audits, ensuring qualification of Third Party Vendors, adequacy of CAPAs to...for vendor or site audits, as needed and based risk concerns. Address with GCP Vendors or CRO any… more
- Wells Fargo (Philadelphia, PA)
- …coverage for Functional units as well as support integrated assurance for business risk and controls that require IT Audit subject matter specialists. The ... Alcohol Policy to learn more. **Wells Fargo Recruitment and Hiring Requirements:** a. Third - Party recordings are prohibited unless authorized by Wells Fargo. b.… more
- PagerDuty (Trenton, NJ)
- …and agency Authority to Operate (ATO) Reviews. + Support customer trust programs, including the Third - Party Risk Program and play to role of SME in external ... on the monthly Continuous Monitoring Package, including, but not limited to, Third - Party Assessment Organizations (3PAO), Federal Agencies, and the FedRAMP… more
- Deloitte (Philadelphia, PA)
- …to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber ... into long-term competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have the opportunity to...clients to navigate complexities, risks and opportunities presented by third - party relationships. The type of work you… more
- Deloitte (Philadelphia, PA)
- …to the following areas and include: + Information Technology General Control Audits + Third Party Assurance Reports (SOC 1,2,3) + System Implementations + Cyber ... we also work with clients to navigate complexities, risks and opportunities presented by third - party relationships. The type of work you focus on will be… more