- WSFS Bank (Philadelphia, PA)
- …and processesAssist in the selection and implementation of a new GRC ( Governance , Risk , and Compliance) technology toolParticipate on special projects as ... more than part of our name, it's our mission and our purposeThe Enterprise Risk Management (ERM) Officer will support the execution and evolvement of WSFS's ERM… more
- 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 ... to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee...and provide coaching and feedback. + Collaborate with the IT leadership, legal, risk , and other functions… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Senior Associate, Data Privacy Governance **Requisition Number:** 113147 - 78 **Function:** Business Support Services **Area of Interest:** ... your future as we are, join our team. KPMG is currently seeking a Senior Associate, Data Privacy Governance to join our Enterprise Data Services organization.… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 77 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization...Minimum three years of recent related work experience in risk management, project management, IT security management,… more
- Deloitte (Horsham, PA)
- …requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for… more
- Deloitte (Pittsburgh, PA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …in a public accounting firm or other finance/Internal Audit function + Experience in corporate governance , IT risk and compliance + Experience in IT ... values by staying **True to Life.** **Job Description** The Senior IT - Internal Auditor's primary responsibility...review and appraise the soundness, adequacy and application of governance and risk management. You will be… more
- PPL Corporation (Allentown, PA)
- …and maintain strong, diverse communities today. Overview Under general direction, the Senior IT Auditor is responsible for providing relatively complex audit ... executing the end-to-end audit process with a focus on risk management, governance and control while adding...is completed independently with minimal guidance using knowledge of IT and cybersecurity risks and internal controls to effectively… more
- Huntington National Bank (Pittsburgh, PA)
- …helped assess and develop their cloud strategy, information security/cybersecurity and IT risk management programs against regulatory requirements and industry ... in consulting, financial services, technology/fintech or government regulatory agency with an IT risk -related role. + Master's degree or relevant professional… more
- Insight Global (Pittsburgh, PA)
- … reporting to key stakeholders * Develop and deliver risk reporting to senior business stakeholders and Engineering ( IT ) managers. We are a company committed ... Senior Vice President in the Wealth Engineering Risk organization, you will be responsible for developing ...key engineering controls. * Experience defining, implementing and monitoring IT risk management programs, including cyber security… more
- Deloitte (Philadelphia, PA)
- Deloitte Risk & Financial Advisory Intern - Technology Do you thrive in times of disruption? Have a drive to be a part of the technology evolution and a passion for ... turning challenges and opportunities into long-term competitive advantages? As a Risk & Financial Advisory Intern, you'll have the opportunity to gain valuable… more
- Marriott (Harrisburg, PA)
- …+ Coordinates with Plan and Build teams for deployment and production support activities ** IT Governance ** + Follows all defined IT standards and processes ... of emerging tools, software, applications, and systems for attaining best-in-class IT across the enterprise. + Excellent verbal and written communication skills… 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
- Marriott (Harrisburg, PA)
- …Coordinates with Operations and Infrastructure teams for deployment and production support activities ** IT Governance ** + Follows all defined IT standards ... Type** Management **JOB SUMMARY** Marriott has an exciting opportunity for a Senior Software Engineer Loyalty Partner Engineering team. This role is part of… more
- Marriott (Harrisburg, PA)
- …warning to the business stakeholder executives regarding degraded or missed service levels. ** IT Governance ** + Follows all defined IR standards and processes ... Type** Management Marriott has an exciting opportunity for a Senior Software Engineer - Corporate Systems. This role is...(ie IT Governance , SM&G, Architecture, etc.), and provides… more
- SMX (Harrisburg, PA)
- …and governance including DoD Cloud Computing Security Requirements Guide, Risk Management Framework (RMF), and Secure Cloud Computing Architecture (SCCA) + ... Senior Solutions Architect (Remote) (1752)at SMX(View all jobs)...Formation and Terraform + Extensive technical experience in the IT industry, with specific expertise in delivery areas of… more
- Deloitte (Harrisburg, PA)
- …to home with limited travel. Work you'll do: Deloitte provides Integrated Risk Management (IRM) services, IT Asset Management (ITAM) including Configuration ... ServiceNow Solution Senior Developer Are you looking to elevate your...Management Database (CMDB) Services, and Governance , Risk & Compliance (GRC) services based… more
- Marriott (Harrisburg, PA)
- …Coordinates with Operations and Infrastructure teams for deployment and production support activities ** IT Governance ** + Follows all defined IT standards ... on more complex, non-routine service requests with limited to moderate risk . Performs research, analysis, design, creation and implementation of applications to… more
- Marriott (Harrisburg, PA)
- …*Coordinates with Operations and Infrastructure teams for deployment and production support activities IT Governance *Follows all defined IT standards and ... on more complex, non-routine service requests with limited to moderate risk . Performs research, analysis, design, creation and implementation of applications to… more
- Marriott (Harrisburg, PA)
- …Coordinates with Operations and Infrastructure teams for deployment and production support activities ** IT Governance ** * Follows all defined IT standards ... on more complex, non-routine service requests with limited to moderate risk . Performs research, analysis, design, creation and implementation of applications to… more
