- City National Bank (Harrisburg, PA)
- ** 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
- 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 (Harrisburg, PA)
- …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
- Wabtec Corporation (Pittsburgh, PA)
- …years of equivalent experience. + 4+ years experience within IT operations, IT Audit, Security or Risk management. + Strong analytical and problem-solving ... Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… 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
- System One (Pittsburgh, PA)
- …Technology and the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May ... Technology and the Lines of Business (eg - Technology and Line of Business risk and control self-assessments and technology quality assurance reviews). May … more
- Deloitte (Philadelphia, 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 (Philadelphia, 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)
- …process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks + Experience at a financial ... Technology Audit Group (ETAG) is looking to fill an ** IT ** **Audit Manager, Executive Director** position within their ...to automated processes. **In this role, you will:** + Lead a team of audit staff to resolve highly… 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
- United States Steel (PA)
- …initiatives. This includes working with and attending plant operations and process control meetings as a liaison between operations and the corporate cybersecurity ... as well as identify and assist in remediation of risk for non-compliant networks and devices. This position will...members at the facility to protect vital infrastructure and control systems. + Work on-site at designated plant location,… more
- Bentley Systems (Exton, PA)
- …at various levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. + Lead ... external auditors to identify and remediate any gaps or deficiencies in the IT control environment. Support management's annual assessment of internal controls… more
- Deloitte (Pittsburgh, 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 (Harrisburg, 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
- Water Street Mission (Lancaster, PA)
- …securities and gift annuities * Make key business decisions with regard to insurance, risk control , and overall benefit costs * Provide the leadership necessary ... executive capacity as part of the WSM Leadership Team. Lead the Finance and IT team into...the organizations' financial, budgeting, and administrative processes including policy, risk management, payroll and benefits functions-with an eye to… 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