- Wabtec Corporation (Pittsburgh, PA)
- …efficiency, reduce complexity, and enhance responsiveness to emerging risks. + Comprehensive Risk Identification, Assessment & Analysis: + Lead and conduct ... of Information Security Assurance (ISA) team, Wabtec is looking for a **Senior Cybersecurity** ** Risk Analyst** . This role reports to the ISA Sr Manager within EIS,… more
- Cardinal Health (Harrisburg, PA)
- The Director of Enterprise Risk Management (ERM) is responsible for the development and implementation of a comprehensive risk management framework and strategy ... Development, implementation, management & continuous improvement of an enterprise-wide risk management framework, including policies, procedures, and guidelines. +… more
- Wabtec Corporation (Pittsburgh, PA)
- …Strategy:** + Conduct initial organization-wide risk assessments to establish a baseline risk profile. + Lead risk assessments to identify and prioritize ... difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst** . This role reports to the ISA Sr Manager within… more
- PNC (Pittsburgh, PA)
- …Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management, Regulatory ... business (eg - business self-assessment and quality reviews). May lead cross functional teams. + Provides risk ...May lead cross functional teams. + Provides risk expertise while working with the businesses and other… more
- Coinbase (Harrisburg, PA)
- …driving key organizational mechanisms, including the PMO. In this role, you will lead special projects focused on closing operational gaps within Enterprise ... technology. *What you'll be doing (ie. job duties):* * Lead and drive GRC (Governance, Risk , and...audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency.… more
- Vanguard (Wayne, PA)
- As a Technical Risk Assurance Analyst, Specialist, within Global Technology Operations (GTO) you will serve as a strategic consultant addressing governance, risk ... IT service compliance, managing risks, and supporting audit readiness to uphold operational resilience and stakeholder trust. You must be able to comfortably engage… more
- Deloitte (Pittsburgh, PA)
- …governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory… more
- Citizens (Philadelphia, PA)
- …with a focus on IT tools and systems to monitor and mitigate fraud. The Fraud Risk Sr Analyst will take the lead in the development of fraud processes, ... Description The Fraud Risk Sr Analyst is accountable for monitoring and...the Debit & ATM process while balancing customer experience, operational and product P&L impacts. Responsibilities include evaluation of… more
- Confluent (Harrisburg, PA)
- …the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust & Security ... Threat program, including technical control implementation, detection & response processes, risk mitigation, employee training & awareness and so on. You will… more
- Stryker (Philadelphia, PA)
- …team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management, ... controls, and governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business… more