- Daiichi Sankyo, Inc. (Bernards, NJ)
- …20 hours per week. Responsibilities: This internship will support multiple projects in IT Risk & Security Governance . Partnering with team members, ... diseases and immune disorders. We are currently seeking an IT Intern for the year (June 2025 - May...be enrolled in an accredited undergraduate program (Junior or Senior ) with coursework or have a strong background in… more
- Twist BioScience (South San Francisco, CA)
- …Director of Internal Controls and Financial SOX Compliance is a senior -level position responsible, which oversees Twist's Sarbanes-Oxley (SOX) compliance program, ... and tracking SOX remediation initiatives, and communicating compliance status to senior management and external auditors. This role will collaborate closely with… more
- Merck & Co. (Rahway, NJ)
- …stewardship by taking accountability for how the V alue T eam leverages the IT Investment Management Framework . This role will utilize portfolio demand and fiscal ... Managers, Finance and Value Teams . What will you do?Portfolio governance , operational reviews, and reporting (overall health, resource consumption, financials etc.)… more
- Carnival Cruise Line (Seattle, WA)
- …travel, inviting guests to savor the journey. We're looking for an amazing Senior Analyst, IT Risk and Governance to fill this role. This is a hybrid, ... what Holland America Line is looking for in its Senior Analyst, IT Risk and Governance . Is this you? **Responsibilities** + Lead the maintenance,… more
- MTA (New York, NY)
- Senior Cybersecurity Governance , Risk and Compliance Analyst Job ID: 9999 Business Unit: MTA Headquarters Location: New York, NY, United States ... CISO Date Posted: Jan 3, 2025 Description JOB TITLE: Senior Cybersecurity Governance , Risk and...Critical Security Controls. + Researches adversary techniques against enterprise IT networks and cloud by leveraging relevant risk… more
- Procter & Gamble (Cincinnati, OH)
- … risk management, and control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will ... of our SAP landscape and supporting the organization's overall risk management framework. The SAP Security Governance ...framework, and serves as an expert in the SAP Risk and Compliance domain. The Senior Manager's… more
- CommonSpirit Health (Englewood, CO)
- …both inside our hospitals and out in the community. System Vice President of Governance , Risk and Compliance leads our organization's efforts in overseeing a ... comprehensive Governance , Risk and Compliance (GRC) program encompassing...defense of these first line functions. * Oversee the IT audit governance program which serves as… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …behavioral science, and/or computer science). + Experience across Information Security and IT domains such as Governance , Risk , and Compliance, ... (overview & key responsibilities) The Sr. Security Engineer - Governance , Risk , and Compliance, is a creative,...+ Work as a member of the broader GRC, IT and Delta teams. What you need to succeed… more
- Truist (Atlanta, GA)
- …4. Support and provide technical expertise to the development and delivery of risk governance stakeholder trainings and communications to support a proactive, ... to source additional internal and external data elements. 7. Identify and monitor risk governance exceptions, issues, and emerging trends across the system(s) of… more
- Infinitive Inc (Ashburn, VA)
- …currently looking for a passionate and motivated Senior Consultant with experience in IT Governance , Risk , and Compliance (GRC). This individual will be ... with clients to develop and enhance policies and procedures to address governance , risk , and compliance challenges. + Audit and Assurance: Lead and support audit… more
- Citigroup (Tampa, FL)
- The **Data Quality & Governance - IT Project/Business Senior Analyst** ( IT Business Senior Analyst - C12) is an intermediate-level position ... complex projects and foster communication between business leaders and IT + Consult with users and clients to solve...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- International Rescue Committee (New York, NY)
- …external contacts: Internal: IT staff / leaders, Information Security Working Groups, Senior Leadership, Governance Committees, Business and IT staff ... Requisition ID: req56629 Job Title: Governance Risk and Compliance Program Manager...impact analysis (BIA), and control assessments. * Maintain the IT Risk Register while proactively building and… more
- Scottish Rite for Children (Dallas, TX)
- …senior management, IT , legal, audit, regulators, vendors, etc., on cyber governance , risk and compliance initiatives and activities.* Stay abreast of the ... committed to giving children back their childhood! Job Posting Title: Cyber Security Governance Risk and Compliance Manager Location: Dallas - Shared Services… more
- TD Bank (Mount Laurel, NJ)
- …Security and Cyber Security + 10+ years of experience in cybersecurity, information security, or IT governance , with at least 3+ years in a senior leadership ... Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee… more
- NBC Universal (Orlando, FL)
- …as it relates to technology standards, process governance , and risk identification & mitigation plans. The Senior Manager, Architecture Standards ... or Azure Solutions Architect preferred ADDITIONAL INFORMATION: + Extensive experience with IT governance frameworks. + Deep knowledge of Enterprise Data… more
- MUFG (Tampa, FL)
- …The Risk Management Coordinator reports directly to the Payment Governance Manager. The coordinator will assist in the facilitation, maintenance, and improvement ... of an end-to-end payment systems risk management program. **Major Responsibilities:** +... management program. **Major Responsibilities:** + Supports the Payments Governance Manager in creation and administration of a comprehensive… more
- Guardian Life (New York, NY)
- …will work with key stakeholders including other risk teams in Sourcing, IT , Data Governance , and Cyber Security teams. They will also coordinate with ... resolute motivated individual to join our team as Third-Party Governance & Risk Analyst. In this role,...engage with multiple levels of stakeholders including middle and senior management. **You have:** + 3-5 years' proven experience… more
- Sargent & Lundy (Chicago, IL)
- …Lundy is searching for an innovative and forward-thinking GRC Lead to spearhead our Governance , Risk , and Compliance (GRC) team. In this position, you will play ... have the exciting opportunity to establish new capabilities in privacy, third-party risk management (TPRM), and audit processes, paving the way for our organization… more
- Paycom Online (Oklahoma City, OK)
- …a member of the IT Governance , Risk & Compliance organization, the Senior IT Governance Analyst is responsible for aligning IT processes and ... role works with departments across the organization to ensure IT governance requirements are properly identified, documented,...+ **Advanced degrees may be substituted for experience.** + ** IT risk management, IT audit,… more
- JPMorgan Chase (Columbus, OH)
- The Global WM Credit Risk Product Organization is committed to transforming our operations, culture, and client (internal/external) experiences to create sustainable ... As a Vice President of Global Data Strategy and Governance , in the Asset Wealth Management (AWM) team in..., in the Asset Wealth Management (AWM) team in Risk Management, you are responsible for developing and implementing… more
