- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... GO COR (Certifications, Optimization of processes, and Remediation) colleagues to develop IT risk mitigation strategies in collaboration with key stakeholders in… more
- Wolters Kluwer (Philadelphia, PA)
- …Cybersecurity, or a related field. + At least 7+ years of experience in cybersecurity, risk management, IT governance , and regulatory compliance. + 5+ years ... This critical role will oversee and improve our global IT & Cybersecurity Governance , Risk ,...Establish and maintain cybersecurity metrics, KPIs, and KRIs for senior leadership and both technical and non-technical partners. +… more
- Cardinal Health (Trenton, NJ)
- …models, and create products that truly impact the lives of our customers. As an AI governance lead and a key member of our AI CoE, you will play a pivotal role ... in driving this transformation. The Lead AI Governance is responsible for establishing and overseeing the implementation of AI governance policies, ensuring AI… more
- Chemours (Wilmington, DE)
- …US and global developments in cyber security, climate, environmental, social, and governance initiatives may affect disclosure requirements, litigation risk , and ... variety of matters such as capital and credit market transactions, corporate governance , M&A, joint ventures, strategic projects, IT , derivatives, compliance,… 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
- Deloitte (Philadelphia, 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 SailPoint 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
- Deloitte (Philadelphia, PA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Responsible to ... Cyber Digital Identity and Access Management Saviynt 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
- Deloitte (Philadelphia, 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
- Globus Medical, Inc. (Audubon, PA)
- …quickly as possible. **Position Summary:** The Sr. Director, IT Operations & Risk is a senior leadership role responsible for overseeing the seamless ... combines deep technical expertise with a strong focus on governance , risk management, and compliance (GRC) to...risk management, and compliance (GRC) to ensure that IT services are reliable, secure, and aligned with business… more
- University of Pennsylvania (Philadelphia, PA)
- …Posted Job Title Program Manager - Impact Investments, Environmental, Social and Governance (ESG) Initiative, Wharton School Job Profile Title Manager C, Student ... WIVA and FFH, including tasks, milestones, and deliverables. + Design and implement risk mitigation and compliance plans to ensure adherence to legal standards. +… more
- Cardinal Health (Trenton, NJ)
- …management, active listening, meeting facilitation, and influencing skills. + Experience with IT risk and controls identification and assessments including IT ... will play a Lead role focused on identifying key IT controls and compliance requirements and confirming that controls...control design and effectiveness testing. + Experience with GRC ( Governance , Risk and Compliance) + Experience in… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... -based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve...to share knowledge and perspective on topics related to governance , risk , control, and areas of expertise.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... research, evaluation and analysis, testing and reporting) on topics related to risk , governance , process, technology, controls, and operating practices of… 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 ... senior management insights into control effectiveness and inform governance work + Proactively monitor and evaluate control effectiveness, identify gaps,… more
- City National Bank (Wilmington, DE)
- …requirements; demonstrated understanding of other areas of risk management (operational risk , IT risk , etc.) + Well-developed and strong professional ... with key Stakeholders including First Line Vendor Management Office (VMO), internal risk management functions (eg IT /Cyber, BCM, Data, Compliance, Legal, etc.),… more
- City National Bank (Wilmington, DE)
- … management processes and methodologies. + Strong understanding of the business continuity risk governance framework and practices; knowledge of the FFIEC IT ... Second Line (eg Enterprise Risk Management, Operational Risk Management, Third-Party Risk Management, IT...escalation of BC/Operational Resilience issues to first line and senior management as required. + Appropriately assess risk… more
- Cardinal Health (Trenton, NJ)
- …vendors to ensure compliance to Cardinal Health's requirements + Leverage expertise in IT risk management to ensure effective communication and alignment between ... We currently have a full-time job opening for a Senior Engineer of Vendor Third Party Risk ...for the role. **_Key responsibilities include:_** + Assess the governance , risk and compliance aspects related to… more
- AIG (Croydon, PA)
- At AIG, we are reimagining the way we help customers to manage risk . Join us as a Senior Claims Operations Lead to play your part in that transformation. It's an ... with the International Claims Programme/Project Manager in delivery of IT projects and prioritisation of IT Audit...the UK. + Maintain project documentation including reporting, plans, risk register, etc and as a Senior … more
- West Pharmaceutical Services (Exton, PA)
- …frameworks applicable to the specific technical role + Strong knowledge of IT risk , security architecture design, network security, cloud/mobile security, data ... We are seeking someone with a strong understanding of IT systems, financial risk , and compliance. **Essential...+ Work in partnership with Management to strengthen the governance , risk and control environments of the… more
- Vanguard (Wayne, PA)
- …to ensure architecture and design principles are upheld. + Communicate with end-users and IT senior developers to ensure the cloud model and applications are ... Cloud Platform for Vanguard. We are looking for a Senior Cloud Architect as we are re-imaging delivering Azure...collaboration and alignment across partner teams, such as finance, risk , marketing, and operations, as well as across divisional… more