- PNC (Pittsburgh, PA)
- …applicable. Ensure identified issues are being appropriately tracked/reported within eGRC Archer (enterprise system of record for issues) and addressed by Management ... with an effective and timely remediation plan. Foster collaboration and coordination, including open & clear communication across the FGO team and with business partners Support broader Control and Finance initiatives where appropriate **Job Description** +… more
- Highmark Health (Pittsburgh, PA)
- …terminology and/or process/data flows.Maintains risk management reporting dashboards in RSA Archer applications in order to keep information complete, accurate, and ... current.Prepare and assist with the delivery of risk assurance reports to management. + Ensure risk questionnaires and other risk assessments are distributed and completed on-time and prepares initial impact assessments.Ensure compliance requirements are met… more
- PNC (Pittsburgh, PA)
- …* Policy Exception monitoring and remediation * Risk reporting * Previous Archer experience * Previous ServiceNow experience **Job Description** + Responsible for ... the establishment and oversight of risk strategies and program execution. May manage manager(s) and serves as a senior risk advocate for the risk management program. + Establishes the line of business risk management strategies and programs, maintains and… more
- UGI Corporation (King Of Prussia, PA)
- …Competencies: + Strong understanding of GRC tools and platforms (eg, RSA Archer , ServiceNow GRC, LogicGate). + Familiarity with risk management frameworks (eg, NIST ... 800-53, COBIT, FAIR) and compliance standards. + Exceptional analytical, problem-solving, and organizational skills. + Strong written and verbal communication skills, with the ability to interact effectively with stakeholders at all levels. + Certifications… more
- Highmark Health (Harrisburg, PA)
- …terminology and/or process/data flows.Maintains risk management reporting dashboards in RSA Archer applications in order to keep information complete, accurate, and ... current.Prepare and assist with the delivery of risk assurance reports to management. + Ensure risk questionnaires and other risk assessments are distributed and completed on-time and prepares initial impact assessments.Ensure compliance requirements are met… more