- Merck & Co. (North Wales, PA)
- …our disparate and evolving data sources, at speed and scale. The Human Health (HH) IT US Data Services team's mission is to focus on driving these capabilities to ... is collaborative, self-motivated, takes accountability and drives results.Reporting to the HH IT US Data Services Product Line Leader, this role will be responsible… more
- SHI (Trenton, NJ)
- …client-facing experience working in complex, demanding environments + Experience with IT governance , risk , and compliance management in a complex global ... to the Director of Security Programs - Strategy & Risk within Stratascale. This position is remote with a...can be prevented in the future. + Collaborate with IT and cybersecurity teams to understand the organization's cybersecurity… more
- Comcast (Philadelphia, PA)
- …information, or any other basis protected by applicable law. **Skills:** IT Governance Risk and Compliance (GRC); Governance Controls; Cybersecurity; ... multitudes of Business Units to enable them to drive compliance . + Lead meetings , Train delegates and drive.... + Lead meetings , Train delegates and drive Compliance with business units in midst of multiple priorities.… more
- Wolters Kluwer (Philadelphia, PA)
- …field. + At least 7+ years of experience in cybersecurity, risk management, IT governance , and regulatory compliance . + 5+ years of experience developing ... This critical role will oversee and improve our global IT & Cybersecurity Governance , Risk ,...Metrics, and Reporting functions. You will have expertise in governance , risk management, and compliance ,… more
- Wells Fargo (Philadelphia, PA)
- …to fill an ** IT ** **Audit Manager, Executive Director** position within their IT Governance and Functions team. This is an individual contributor role. The ... selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… 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 ... GO COR (Certifications, Optimization of processes, and Remediation) colleagues to develop IT risk mitigation strategies in collaboration with key stakeholders in… 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 Controls 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
- SHI (Trenton, NJ)
- …ofexperience working with design and delivery/implementation of information security/ risk management products or operational IT /securityexperience **Required ... since, and today we're proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely on SHI's concierge approach… more
- Chemours (Wilmington, DE)
- …market transactions, corporate governance , M&A, joint ventures, strategic projects, IT , derivatives, compliance , and real estate. **The following is** ... This position is the senior lead attorney for the purposes of ensuring compliance with securities laws and related corporate governance issues, with significant… more
- Cardinal Health (Trenton, NJ)
- …across the organization. + Create Standard Operating Procedures (SOPs) for AI governance processes to ensure consistency and compliance in all AI-related ... impact the lives of our customers. As an AI governance lead and a key member of our AI...mitigate potential hazards. Collaborate with internal experts in legal, IT , publishing, ethics, and security roles + Deploy ongoing… more
- City National Bank (Wilmington, DE)
- **DATA GOVERNANCE SPECIALIST** **WHAT IS THE OPPORTUNITY?** The Data Governance Specialist works with management to help ensure successful execution of the data ... governance program across business areas through the implementation of data control, data governance activities and solutions while working in partnership with… more
- Globus Medical, Inc. (Audubon, PA)
- …expertise with a strong focus on governance , risk management, and compliance (GRC) to ensure that IT services are reliable, secure, and aligned with ... as quickly as possible. **Position Summary:** The Sr. Director, IT Operations & Risk is a senior...+ Optimize resource allocation to meet current and future IT needs. + Ensure compliance with relevant… more
- University of Pennsylvania (Philadelphia, PA)
- …WIVA and FFH, including tasks, milestones, and deliverables. + Design and implement risk mitigation and compliance plans to ensure adherence to legal standards. ... Posted Job Title Program Manager - Impact Investments, Environmental, Social and Governance (ESG) Initiative, Wharton School Job Profile Title Manager C, Student… more
- Cardinal Health (Trenton, NJ)
- …including IT control design and effectiveness testing. + Experience with GRC ( Governance , Risk and Compliance ) + Experience in analyzing data and ... Engineer will be responsible for partnering with project/program teams in assessing IT Compliance requirements, facilitating discussions with key stakeholders in… more
- TE Connectivity (Berwyn, PA)
- …Information Solutions). It is globally responsible for information/data security, cybersecurity, technology risk and controls, IT compliance , and related ... focus on the execution and coordination of data protection governance , risk , and compliance processes...security, etc. + General knowledge of industry frameworks for IT /cyber security (NIST, ISF Standards of Good Practice, ISO… more
- City National Bank (Wilmington, DE)
- …Line Vendor Management Office (VMO), internal risk management functions (eg IT /Cyber, BCM, Data, Compliance , Legal, etc.), Operational Risk Management, ... risk management experience or similar roles involving risk management, compliance , governance , outsourcing...of other areas of risk management (operational risk , IT risk , etc.) +… more
- JPMorgan Chase (Wilmington, DE)
- …remediation plans, controls and standards development, and strategy. Your expertise in risk management, data security, and security governance will be crucial ... cybersecurity domain construct for Cybersecurity Assurance and focus on governance and compliance of regulatory and control...+ Subject matter expert on information security and technology risk management with understanding of IT control… more
- JPMorgan Chase (Wilmington, DE)
- …and aggregate thematic risks and trends + Implement and, where needed, establish governance processes to reduce risk from failed internal processes, inadequate ... control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance **Required qualifications, capabilities,… more
- KPMG (Philadelphia, PA)
- …experience in technology security management, software development and/or implementation, IT operations, technology-related consulting and/or risk management; ... plus + Bachelor's degree from an accredited college/university; relevant IT or Risk Management certification such as...CRISC, CISSP, CISM, CISA and ITIL + Experience in risk management, cyber security, or technology related governance… more
- City National Bank (Wilmington, DE)
- …both detailed and executive-level documentation. + Experience using business continuity or Governance , Risk and Compliance (GRC) systems. + Ability ... Second Line (eg Enterprise Risk Management, Operational Risk Management, Third-Party Risk Management, IT...and methodologies. + Strong understanding of the business continuity risk governance framework and practices; knowledge of… more
