- Genmab (Yardley, PA)
- …the efficiency of development and deployment processes. Ensure compliance with risk , compliance , and data governance standards by implementing strong ... containerization and orchestration technologies (Docker, Kubernetes). In-depth knowledge of security, risk management, compliance , and data governance … 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 ... 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
- SHI (Trenton, NJ)
- …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
- 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 (Trenton, NJ)
- **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
- Wolters Kluwer (Trenton, NJ)
- …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
- 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 (Philadelphia, 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 (Trenton, NJ)
- …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 (Philadelphia, 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
- Marriott (Trenton, NJ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joins Marriott's dynamic IT Disaster Recovery (DR) team responsible for leading the development of ... Marriott's DR strategies, processes and governance . We're seeking a seasoned professional with a proven...Information Technology including: + 5+ years of experience managing IT disaster recovery programs, with a focus on large-scale… more
- PNC (Philadelphia, PA)
- …to contribute to the company's success. We are looking to hire a Compliance Program Advisor within PNC's Independent Risk Management (IRM) organization. This ... needed to be successful in this position. **Preferred Skills** Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements,… more
- Marriott (Trenton, NJ)
- …regulatory standards and followed and implemented. The leader also set up governance , policy, vulnerability management and various compliance matrix to ensure ... vision, and drive toward improved standards in our network governance and standards. + Work closely and collaboratively with...the highest industry standards + In-depth knowledge of security compliance and risk management frameworks, such as… more
- Marriott (Trenton, NJ)
- …Y **Relocation?** N **Position Type** Management **JOB SUMMARY** Joining Marriott's dynamic IT Disaster Recovery (DR) team, this Analyst role is responsible for ... supporting the development of Marriott's DR strategies, processes and governance . We're seeking a skilled professional with experience in collaborating with… more
- GovCIO (Trenton, NJ)
- …Affairs. The Data Governance Manager will work with VA and contracted IT professionals and product owners to develop and enforce data governance policies, ... of data management capabilities in autonomy. + Collaborate with IT teams to establish data governance tools,...that affect ways of working. + Conduct data quality risk audits to assess data quality, identify data gaps,… more
- Chemours (Wilmington, DE)
- …market transactions, corporate governance , M&A, joint ventures, strategic projects, IT , derivatives, compliance , and real estate. **The following is** ... and tax. This position is lead attorney for the purposes of ensuring compliance with securities laws and related corporate governance issues, with significant… more
- Merck (West Point, PA)
- …DI Inspection Readiness / Inspection Responses for DI Point person for integration of Quality Risk Management as it relates to data governance and GMP records + ... experience in one of the following pharmaceutical work areas: quality operations, compliance , manufacturing operations, technical operations, or IT . **OR** +… more
