- Ingersoll Rand (Philadelphia, PA)
- …assessment. High school diploma or equivalent required.Desired degree program in Electrical/Electronic Technology or HVAC with basic knowledge of some or all of the ... following: AC/DC circuits, wiring diagrams/schematics, motors/ controls , PLCs, HVAC electricity, controls , refrigeration systems and/or refrigerant certification.… more
- JPMorgan Chase (Wilmington, DE)
- …driving innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity and Technology Controls , you will be responsible ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Prime Therapeutics (Trenton, NJ)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote **Job Description** The Risk ... + 2 years of experience in Information Security, Information Technology , Risk Management + Must be eligible...to adjust focus **Reporting Structure** + Reports to a Lead or Manager in the Information Technology … more
- Cardinal Health (Trenton, NJ)
- …for a Sr. Engineer, Information Security and Risk , who will play a Lead role focused on identifying key IT controls and compliance requirements and ... issues to leadership on an ongoing basis. **_Responsibilities:_** + Lead the Proactive Assurance efforts by engaging on projects/program,...skills. + Experience with IT risk and controls identification and assessments including IT control … more
- SHI (Trenton, NJ)
- **Job Summary** The Lead Security Controls Assessor conducts comprehensive assessments of the organization's security controls within the information ... our IT Compliance Team within Information Security. As the Lead Security Controls Assessor, you will work...Controls Assessor position + Bachelor's degree in information technology or equivalent experience + Security certification such as… more
- TD Bank (Mount Laurel, NJ)
- …Risk & Control Measurement Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools and ... or large projects and initiatives + Acts as a lead expert resource in technology controls...+ Direct experience in implementing and using and/or developing risk and control measurement models and processes… more
- Deloitte (Philadelphia, PA)
- …improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management programs + Perform ... Deloitte Risk & Financial Advisory Intern - Technology Risk Advisory and Assurance Do you...+ Ability to demonstrate understanding of business processes, internal control risk management, IT controls ,… more
- Vanguard (Malvern, PA)
- Overview We are looking for a passionate risk and controls professional with past experience building and managing a best-in-class controls environment. This ... lead , and manage a robust HR 1st line controls environment. You will partner closely with senior leaders...Vanguard HR, both internally and externally, ensuring an effective control environment to properly manage risk . Identifies… more
- TD Bank (Mount Laurel, NJ)
- …of defense (CIO & Enterprise Protect organizations) in identifying, reporting, and mitigating technology risk issues and provide subject matter expertise in the ... technology risk management practices. The group executes...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a… more
- Johnson Matthey (West Deptford, NJ)
- …HSE, group audits etc. + Responsible for PGMS US controls strategy, reviewing technology offerings and upgrades. + Technical lead for dual site controls ... **Responsible for developing and implementing an improved long term controls strategy, being technical lead for PGMS...control system designs and provide ongoing assistance for controls aspects of operations and site led capital projects… more
- Johnson Matthey (West Deptford, NJ)
- …and implementing an improved long term controls strategy, being lead for PGMS US-wide technology team.** **Your responsibilities:** **Implement long ... standards are met** **Responsible for department controls strategy, reviewing technology offerings and upgrades** **Technical lead for department controls… more
- M&T Bank (Wilmington, DE)
- …Monitoring and Quality Assurance roles + Experience of managing Risk & Control Assessments, validation of controls efficiency and testing, Control ... Business Control Group. The role is to lead Control Monitoring for GCM across all...key in-scope processes, evaluating and rating the level of risk and effectiveness of controls ; Perform test… more
- The Cigna Group (Philadelphia, PA)
- …+ Develop in-scope control population for testing, including new and updated controls as a result of changes in the environment, processes and systems + Create ... internal control design and related testing + Understanding of information technology , including experience with automated business process controls and IT… more
- OneMain Financial (Wilmington, DE)
- ** Lead Analyst - Risk Execution** **Location: Wilmington, DE (Hybrid)** We are seeking a highly skilled professional to join our Risk Development team in ... will play a pivotal part in the implementation and optimization of credit risk strategies and models across both our proprietary platforms and external partner… more
- TE Connectivity (Berwyn, PA)
- …(TE Information Solutions). It is globally responsible for information/data security, cybersecurity, technology risk and controls , IT compliance, and related ... effectiveness of data protection controls and identify improvements that reduce risk and/or align TE with industry-recognized internal control frameworks. +… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Global Controls Office is responsible for overseeing the Internal Controls over ... maintain the effective management of the ICFR and disclosure controls across the Bank. The team keeps up to...also requires establishing strong relationships with key Business, Information Technology and Finance management as well as with the… more
- Bank of America (Pennington, NJ)
- …and documentation + Engages in activities to provide independent compliance and operational risk oversight of Front Line Unit or Control Function (FLU/CF) ... and drives actions to address the root causes that lead to compliance risk issues and/or operational...tool + Maintains an inventory of processes, risks, and controls and associated metrics for risk appetite… more
- Citigroup (Wilmington, DE)
- … Senior Officer I will provide hands-on support to TTS Business Units, In-Business Risk & Control and support functions, ensuring that key operational risks are ... regions/clusters + Establishes and oversees the application of operational risk policies, technology and tools, and governance...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Citigroup (Wilmington, DE)
- … Risk Manager will provide hands-on support to TTS Business Units, In-Business Risk & Control and support functions, ensuring that key operational risks are ... **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Deloitte (Horsham, PA)
- …and staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + ... Identify and evaluate complex business and technology risks, internal controls which mitigate risks,...Our professionals provide advisory and implementation services that integrate risk , regulatory, and technology skills to help… more
