- Olympus Corporation of the Americas (Center Valley, PA)
- …in the Medical, Scientific or Manufacturing preferred. + Experience in corporate governance , IT risk and compliance would be an advantage. + Additional ... and consulting services to assess the effectiveness, sufficiency and application of governance and risk management. The Olympus Global Internal Audit team… more
- Burlington (Edgewater Park, NJ)
- …Edgewater Park NJ US 08010 **Overview** We are seeking a highly skilled and experienced Governance , Risk , and Compliance Director to join our team. This ... applications, software, and assets are updated. + Partner with IT & Business teams on the prioritization of remediation...field. + At least 7 years of experience in governance , risk management, compliance , cloud… 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 (Trenton, NJ)
- …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
- AIG (Philadelphia, PA)
- …reimagining the way we help customers to manage risk . Join us as a Compliance Analyst, Programs Governance to play your part in that transformation. It's an ... Program Business/Delegated Underwriting Authority a plus. + Experience in Corporate/Underwriting governance , compliance and/or audit. + Working knowledge of US… more
- IQVIA (Wayne, PA)
- …anticipates likely changes in future information governance requirements) and meets compliance requirements, o promote the use of risk assessments for ... activities in Digital Enablement, US Regional Business Unit. "Information governance " refers to the management of compliance requirements associated… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …role you are expected to have a strong background in cybersecurity, risk management, regulatory compliance and software development frameworks. **Job Duties** ... programs and controls (Medical Device organization preferrable) + Proven experience in risk management and/or regulatory compliance . + Skills in software… more
- BlackRock (Wilmington, DE)
- …management. We are a premier provider of global investment management, risk management and advisory services to institutional, intermediary, and individual investors ... administration, custody, financial reporting, and transfer agency functions. + Board governance and reporting. + Product lifecycle management and business strategy… more
- Prime Therapeutics (Trenton, NJ)
- …teams on the day to day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and ... drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote...to multi-task and manage multiple priorities + Knowledge of Governance , Risk and Compliance area… 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
- Cardinal Health (Trenton, NJ)
- …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
- JPMorgan Chase (Wilmington, DE)
- …and aggregate thematic risks and trends + Implement and, where needed, establish governance processes to reduce risk from failed internal processes, inadequate ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
- KPMG (Philadelphia, 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
- Wells Fargo (Wilmington, DE)
- …its success metrics, and lead the independent risk management (IRM) risk pod comprised of Business Aligned Compliance Officer (BACO) and Operational ... related topics **Required Qualifications, US:** + 7+ years of Risk Management experience ( Compliance , Financial Crimes, Operational...Financial Crimes, Operational Risk , Audit, Legal, Credit Risk , Market Risk , IT Systems… 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
- Deloitte (Horsham, PA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... new information security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge to help our… more
- American Heart Association (Philadelphia, PA)
- …Manager in the management and administration of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools. . The ... Data Security Certification Process. + Support and administer the Governance Risk and Compliance (GRC)...a broad range of technical and non-technical staff; across IT and business. + Information Security Certification(s) preferred, which… more
- Deloitte (Philadelphia, PA)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... offer recommendations to improve operations, assist clients with enterprise and compliance activities or strengthen overall risk management. Recruiting for… more
- Deloitte (Philadelphia, PA)
- …data risk program design, including alignment to cybersecurity and compliance programs. + Experience working with data protection and information security ... leading collaborative efforts across organizational silos, including multifunctional teams of IT professionals, legal/ compliance teams, and business executives +… more