- Bentley Systems (Exton, PA)
- Senior IT Governance , Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is ... Information Systems, or related field. + Minimum of 8 years of experience in IT compliance , audit, or risk management, preferably in a large and complex… more
- Bentley Systems (Exton, PA)
- ** IT GRC Internal Auditor** **Location:** Home-Based, US **Position Summary:** We are looking for an IT GRC Internal Auditor to join our team and help us ensure ... compliance with controls of various security certifications in our... reviews, as well as collaborating with other internal IT GRC auditors on audits related to ISO, SOC2,… more
- Federal Express Corporation (King Of Prussia, PA)
- …Description / Responsibilities** : + Under minimal supervision, supports Information Security governance , risk management and compliance processes + Monitors ... and reports internal compliance against external regulations, compliance and industry standards + May perform risk...to IT teams involving the implementation of IT governance practices, promoting and assisting in… more
- SHI (Harrisburg, PA)
- …TruOps, Archer, Onspring, Logicgate, OneTrust, and/or ServiceNow. + Experience with IT governance , risk , and compliance management in a complex global ... responsible for working with clients to understand their various risk and compliance processes and to aid...risk management efforts + Support customer information security compliance programs, ensuring IT activities, processes, and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …accounting firm or other finance/Internal Audit function + Experience in corporate governance , IT risk and compliance + Experience in IT auditing ... consulting services designed to review and appraise the soundness, adequacy and application of governance and risk management. You will be a part of the Global… more
- Catalent Pharma Solutions (Philadelphia, PA)
- **Position Summary** The Director, Cybersecurity - Governance , Risk , and Compliance (GRC) will lead the development, implementation, and ongoing management ... of our cybersecurity governance , risk , and compliance program....the organization. + Partner with business unit leaders and IT teams to integrate cybersecurity GRC initiatives with broader… 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 Solutions 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
- Merck (Harrisburg, PA)
- **Job Description** The position will lead our Company's Identity Governance and Administration squad. The role requires a technically strong individual who is ... broad experience working with numerous technologies typically used in identity governance . Additionally, the candidate will have strong communication skills that… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Senior Associate, Data Privacy Governance **Requisition Number:** 113147 - 78 **Function:** Business Support Services **Area of Interest:** ... our team. KPMG is currently seeking a Senior Associate, Data Privacy Governance to join our Enterprise Data Services organization. Responsibilities: + Conduct… more
- Google (Pittsburgh, PA)
- …cross-team projects. + Experience with workflow automation. + Experience with Data Governance or Compliance programs/processes with influence on direction of ... analytics, or building dashboards. + Experience implementing regulatory processes or compliance audits. Preferred qualifications: + 2 years of experience managing… more
- Wolters Kluwer (Harrisburg, PA)
- …controls for front-and back-office applications and ERP/SAP + Perform annual and ongoing IT risk assessments and application scoping + Identify areas of process, ... Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls organization is separate and...fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and … 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
- 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
- KPMG (Philadelphia, PA)
- …Qualifications: + Minimum three years of recent related work experience in risk management, project management, IT security management, software development, ... and Legal) to achieve this goal + Conduct periodic compliance activities to help ensure that technologies and processes...+ Bachelor's degree from an accredited college/university + Relevant IT or risk management certification (CRISC, CISSP,… more
- Edwards Lifesciences (Harrisburg, PA)
- …Security standard. + Experience with implementation and operational use of GRC toolsets ( Governance Risk and Compliance ) + Experience in assess and ... work product. The Sr. Architect role will support cybersecurity governance and risk management by designing, developing...(IEM) processes that you drive + Curating & summarizing risk insights to IT and Security leadership… more
- Deloitte (Mechanicsburg, 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
- Constellation (Kennett Square, PA)
- …to 20 support contractors from Architecture standpoint. + Key stakeholder in IT projects related to identity governance , physical access, information protection, ... business practices and processes in (Corporate Systems, Cloud & Infrastructure, Legal, Risk , Real Estate, Ethics & Compliance , Transportation). + Experience… more
- Highmark Health (Harrisburg, PA)
- …to: Oracle, SQL Server, DB2, RACF, Linux, and Windows. + Cybersecurity/ IT risk assurance expertise + Experience with Archer Governance , Risk , and ... activities to determine whether Highmark Health and its subsidiaries' network of risk management, control, and governance processes, as designed and operated… more