- 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
- Endo International (Malvern, PA)
- …strong stakeholder management skills. + Ability to develop and implement effective IT risk management and security strategies. + Experience working with ... to join our team. **Job Description Summary** The Director of Information Technology Risk , Governance , and Privacy, under the direction of Endo's Chief… more
- Wolters Kluwer (Wilmington, DE)
- …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
- Citigroup (New Castle, DE)
- …program governance * Monitor policy compliance and transformation program risk reduction metrics. * Collaborate with senior business stakeholders and ... compliance of End User Computing (EUC) as well as IT enable and IT Enabled Smart Solutions... reduction agenda. This role supports the effective management, governance and reduction in EUC and ITeSS risk… 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
- Citigroup (New Castle, DE)
- …reduce cost + Aspects of strategic direction setting for the IAM Entitlements Governance program + Consistent collaboration with senior business partners to ... the sectors and functions. The Identity and Access Management (IAM) Entitlements Governance Group Manager will ensure all quality and service level agreements of… more
- Lincoln Financial Group (Radnor, PA)
- …management systems, operating systems, disaster recovery, incident management, vulnerability management, risk assessment, IT governance , and system ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional...you are passionate about driving improvements and ensuring robust IT governance , we want to hear from… 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)
- …remediation plans, controls and standards development, and strategy. Your expertise in risk management, data security, and security governance will be crucial ... + Subject matter expert on information security and technology risk management with understanding of IT control... control policies + Demonstrated expertise in data security, risk management & controls, security governance , and… 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
- Elevance Health (Wilmington, DE)
- **Business Strategy Planning Director- Risk Adj. Use-Case Lead** **Location:** This position will work a hybrid model (remote and office). Ideal candidates must live ... a PulsePoint location. The **Business Strategy Plan Director-Use Case Lead for Risk Adjustment** is responsible for collaborating with business stakeholders and our … 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
- Sallie Mae (Newark, DE)
- …their impact, and recommend appropriate remedial actions. + Evaluate the effectiveness of IT governance , risk management, and internal control processes. + ... of IT controls, and assessing the overall IT governance framework. **What You'll Do** +...+ 3+ years of relevant experience in technology audit, IT risk management, or a related field.… more
- Vanguard (Malvern, PA)
- …of the topical domains included under the remit of this role are Fiduciary Risk , Human Resources, IT , Finance, Data, and Vanguard's exemptive relief. Successful ... effective relationships with business partners to drive robust compliance risk management. This is a new role, as such,...+ Assist with the design and management of Compliance governance forums and serve as a guide to business… more
- SAP (Newtown Square, PA)
- …Managed Data, Testing and Security.We create a stable foundation for our customers IT operations and support customers on their digital transformation journey to the ... customer success by helping to manage complexity, ensure stable operations, mitigate risk and lowering total cost of operation, support customers on their journey… more
- JPMorgan Chase (Newark, DE)
- Join the Legal Records Management team which is driving information governance , reducing risk , and delivering operational effectiveness for the Legal department. ... is required + 5+ years' experience in a role relating to risk management, information governance , records management, information technology, data protection,… more
- Vanguard (Malvern, PA)
- …and manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk -smart culture as well as manage corporate ... Overview We are looking for a passionate risk and controls professional with past experience building...and internal audits. + Build a HR vendor management governance and oversight capability, adopting the central standards from… more