- PNC (Pittsburgh, PA)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- PNC (Pittsburgh, PA)
- …strong consideration for this opportunity, you will need: * Depth of technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- Highmark Health (Harrisburg, PA)
- …within the ISRM organization and others throughout Highmark Health including Information Technology , Enterprise Risk and Governance , Human Resources, Legal ... Risk Management (ISRM) department of the Enterprise Risk and Governance (ER&G) division. This job...+ Certified in Risk and Information Systems Controls (CRISC) + Information Technology Infrastructure Library… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... risk mitigation strategies in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process ... * regulatory, compliance and/or audit experience * knowledge of URSIT * technology risk PNC will not provide sponsorship for employment visas or participate in… more
- KPMG (Harrisburg, PA)
- …CISA and ITIL + Experience in risk management, cyber security, or technology related governance , with a focus on emerging technologies and artificial ... associated with emerging technologies + Support the development of new technology governance , review methodologies and protocols as emerging technologies… more
- Prime Therapeutics (Harrisburg, PA)
- …on the day to day operational activities needed to support the Security Governance Risk and Compliance program. **Responsibilities** + Update and publish ... drives every decision we make. **Job Posting Title** HITRUST Risk & Controls Analyst IT - Remote...+ 2 years of experience in Information Security, Information Technology , Risk Management + Must be eligible… more
- Vanguard (Chesterbrook, PA)
- …including with respect to information produced by the entity (IPE). + Assessing control risk ratings pursuant to an established methodology; evaluating the ... SOX and IT expertise, building relationships, and enhancing IT controls experience. You will support the control ... risk mitigation). + Reviewing lower and moderate risk controls testing workpapers prepared by SOX… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Data Manager Senior within PNC's Technology Chief Operating Office, you will be based in Pittsburgh, PA. * Ensure ... effective data strategy for technology business management reporting * Collaborate with source system...Develop and implement data source reviews and data/reporting quality controls to ensure senior management is driving decisions on… more
- Humana (Harrisburg, PA)
- … technology stakeholders to identify and enforce adequate security controls , including granular authorization. Key responsibilities for the Vice President, ... us put health first** The role of the Vice President, Enterprise Data Governance & Protection is to lead Humana's data strategy including investments in acquisition… more
- Pfizer (Collegeville, PA)
- …identity and access management initiatives. Utilize data analytics to drive insights into governance , risk , and compliance and to support decision making. + ... **Why Patients Need You** Technology impacts everything we do. Pfizer's digital and...ownership culture across the company. Strong identity and access controls are vital to the security and operational resilience… more
- PNC (Pittsburgh, PA)
- …Additional locations may be considered. As a Security Analyst within PNC's Technology organization, you can be based in Pittsburgh PA, Strongsville OH, Birmingham ... technologies. * Database Security: Knowledge of securing databases, including role-based access control , auditing, and data masking are a plus. * Endpoint Security:… more
- PNC (Pittsburgh, PA)
- …in technology environments (infrastructure, network, MIS, & cyber), technology governance and control frameworks, and risk analytics to ensure that ... company's success. We are looking to hire an Independent Technology Risk Manager within PNC's Independent ...across PNC. + Leverages subject matter expertise in and technology governance and control frameworks… 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
- PNC (Pittsburgh, PA)
- …exception monitoring and reporting ( controls , RAUs, and drivers), PRCs * Support Technology business partners with all risk activities as well as ad-hoc ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Process… 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 ... Vanguard HR, both internally and externally, ensuring an effective control environment to properly manage risk . Identifies...documented, and operating in accordance with our business continuity, controls , and risk standards. + Partner with… more
- Ankura (PA)
- …of clients' international trade, technology security, and foreign investment controls risk and compliance posture + Developing and refining engagement ... and program enhancement projects. + Leading assessments of clients' trade and technology controls compliance posture, including assessments of compliance with… 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 ... groups to assess data protection risks, recommend enhanced governance and controls , perform self-assessments, and suggest improvements in control design. +… more
- Cardinal Health (Harrisburg, PA)
- …facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT control design and effectiveness ... testing. + Experience with GRC ( Governance , Risk and Compliance) + Experience in...analyzing data and creating reports/dashboards/views to provide visibility into risk and control landscape. + Prior experience… more
- Deloitte (Philadelphia, PA)
- …Senior Consultant, you will: + 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,...Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access… more