- City National Bank (Trenton, NJ)
- ** LEAD IT RISK & CONTROL ** **WHAT IS THE OPPORTUNITY?** "The Lead IT Risk & Controls Analyst is a subject-area specialist with specialized ... guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as... Risk + Execute IT Risk Assessment (eg Risk Control … more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Technology Solutions **Job Description:** Risk & Control Measurement Specialist defines, develops and/or implements ... 7+ years of relevant experience + Expert knowledge of IT security and risk disciplines and practices...+ Direct experience in implementing and using and/or developing risk and control measurement models and processes… more
- Wolters Kluwer (Philadelphia, PA)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control… more
- Cardinal Health (Trenton, NJ)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience with GRC (Governance, ... Security and Risk , who will play a Lead role focused on identifying key IT ...reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience with key IT… more
- S&P Global (Princeton, NJ)
- …Technology Risk Management will lead the first line of defense risk operations and internal control to support our businesses groups across the broader ... effectively mitigating external and internal risks to an acceptable risk level through a strong internal control ...Experience with global regulations and laws that impact internal IT teams. Ability to lead and manage… more
- TE Connectivity (Berwyn, PA)
- …Solutions). It is globally responsible for information/data security, cybersecurity, technology risk and controls, IT compliance, and related areas across ... Develop and lead the implementation of an enterprise-wide Data Protection Risk & Governance program that ensures the confidentiality of sensitive information in… more
- Deloitte (Philadelphia, PA)
- …work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and ... Deloitte Risk & Financial Advisory Intern - Technology ...improve the effectiveness of governance and financial and operational control processes, offer recommendations to improve operations, assist clients… more
- Deloitte (Horsham, PA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- Deloitte (Horsham, PA)
- …Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- KPMG (Philadelphia, PA)
- …Review collected evidence for the formal CMMC Assessment, ensuring that it meets the control objectives and addresses the IT Compliance Gap + Drive corrective ... **Business Title:** Federal Cyber Risk Assessment **Requisition Number:** 117445 - 77 **Function:**...close corrective action plans, ensuring that it meets the control objectives and addresses the IT Compliance… more
- CVS Health (Blue Bell, PA)
- …+ 3+ years experience in IT Audit, Cyber Security assessments, Controls Assessment, Control Validation, Risk Assessment, or Risk Consultant. + Ability to ... IT Audit Managers and Directors, including planning, performing IT risk assessments, and developing and executing...control and monitoring mechanisms. + Demonstrated knowledge of IT audit methodologies and control frameworks of… more
- Wells Fargo (Philadelphia, PA)
- …meaningful insights to enhance threat detection and response capabilities. + Knowledge of IT and Cloud management and control frameworks + Experience working in ... - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the...and critical space! **In this role, you will:** + Lead a team of audit staff to resolve highly… more
- Vanguard (Chesterbrook, PA)
- …you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior levels of ... Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit...share knowledge and perspective on topics related to governance, risk , control , and areas of expertise. +… more
- Robert Half Technology (Lebanon, NJ)
- Description Specific responsibilities include: Participate in planning, scoping and executing IT audits using department methodology under the direction of the audit ... in-charge. Independently lead walkthroughs with stakeholders, formulate risks, controls and execute...evidence requests, testing rationale, follow-ups and audit findings outlining risk and root cause. Contextualize findings in terms of… more
- Deloitte (Philadelphia, PA)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards ... Cyber Digital Identity and Access Management SailPoint Solution Delivery Lead Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Philadelphia, PA)
- …largest group of cybersecurity professionals worldwide. Work you'll do As a Project Delivery Lead in our Cyber Application Security team, you will be part of our SAP ... other robotic automation tools to pro-actively monitor and detect security and control risks. The team Deloitte Advisory's Cyber team helps complex organizations… more
- AIG (Croydon, PA)
- …we help customers to manage risk . Join us as a Senior Claims Operations Lead to play your part in that transformation. It's an opportunity to grow your skills ... first line claims requirements including SOX, FCA, PRA, internal/external regulatory and control environment and dealing with day-to-day claims' call for help. How… more
- J&J Family of Companies (Horsham, PA)
- …Historian and Werum MES. + Expert level knowledge of change management and change control process for highly integrated recipe and IT systems. **Preferred:** + ... Automation Engineering Manager (CSV Lead ) - 2406205412W **Description** Johnson & Johnson is...validation protocols, participate in compliance inspections, hold and support risk assessments, and support investigations. + Ensure sound technical… more
- UMB Bank (Trenton, NJ)
- …application used by our teams within UMB Fund Services organization. As a mid-level ** IT Manager** , you will be leading a software development team consisting of ... process and maintaining a budgetary awareness. + Understanding the risk and impact to the business while recommending ...Science or related field, at least 8 years of IT work experience, and at least 3 years of… more
- J&J Family of Companies (Horsham, PA)
- Automation Engineering Manager, Execution Systems Delta V Lead - 2406205410W **Description** Johnson & Johnson is currently seeking Automation Engineering Manager, ... Execution Systems Delta V Lead to join our Johnson & Johnson Innovative Medicine...of production will be shared across business information and control systems, including the multivariate analysis to support predicative… more