- 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 (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
- 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
- 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 preferred + Demonstrated expertise in data security, risk management & controls, security governance , and… 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
- 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
- Bank of America (Wilmington, DE)
- …position will have a solid understanding of audit practices and methodologies, IT risk and controls, IT Governance and Management Practices, and have ... assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors...in a technical or engineering discipline. + Current Professional IT audit / risk / security certification… more
- Merck (West Point, PA)
- …Portfolio, Measurement Analysis, Portfolio, Programme, and Project Support, Portfolio Governance , Portfolio Management, Program Management, Risk Management, ... stewardship by taking accountability for how the Value Team leverages the IT Investment Management Framework. This role will utilize portfolio demand and fiscal… 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
- Teva Pharmaceuticals (West Chester, PA)
- …routine GC&E policy review and updating; oversee Teva's Global Policy office and governance function. ** Risk Programs, Data and Related Systems** + Monitoring: ... will lead two groups that comprise the operations function: 1) the risk programs and systems group responsible for GC&E monitoring, transparency, data analytics,… more
- Merck (West Point, PA)
- **Job Description** Our company's Information Technology ( IT ) division partners with colleagues across the business to help serve our patients and customers around ... and productivity, thereby advancing our company's contribution to global medical innovation. Enterprise IT (EIT) is an essential component of the current IT … more
- Chemours (Wilmington, DE)
- …+ Ensure awareness of how US developments on environmental, social, and governance initiatives will affect disclosure requirements, litigation risk , and the ... variety of matters such as capital and credit market transactions, corporate governance , M&A, joint ventures, strategic projects, IT , derivatives, compliance,… more
- BlackRock (Wilmington, DE)
- …we looking for?** + 5+ years of Information Security experience, including risk advisory, communication with senior management, project management, written ... management, building cyber security confidence in support of business development and governance processes. **Why is your role important?** Your role is crucial… 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