- Confluent (Harrisburg, PA)
- …a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity & Resilience** to join our Trust & Security ... program across the enterprise. Drive the evolution of the program maturity model. ** Business Impact Analysis (BIA) & Risk Assessment:** Lead the execution of… more
- Wabtec Corporation (Pittsburgh, PA)
- …Knowledge of technical controls and ability to describe them to business /system owners + Knowledge of industry Risk management frameworks, common mitigation ... security controls . + Demonstrate an understanding of business processes, internal risk management strategies, IT... objectives. + Implement and oversee the execution of risk remediation initiatives. ** Control Assessment and Policy… more
- PNC (Pittsburgh, PA)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. Provides ad hoc data analytical support to the Indirect Auto Sales ... testing activities including ETS and Compliance Executes and validates various RCSA controls PNC will not provide sponsorship for employment visas or participate in… more
- Wolters Kluwer (Harrisburg, PA)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...planning and deep understanding of account needs will drive business growth and enhance customer satisfaction. Your specific focus… more
- CVS Health (Harrisburg, PA)
- …gaps and areas where new controls are required + The facilitation of business process and control documentation, which includes developing new controls ... and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes that may… more
- Cardinal Health (Harrisburg, PA)
- …business process outsourcer and evaluates and recommends improvements to business practices, processes and control procedures. **_Responsibilities:_** + ... Applies knowledge of auditing, accounting and internal control concepts to evaluate financial and operational ...and operational business activities. + Assess new business processes, acquisitions, or systems for internal controls… more
- Huntington National Bank (Pittsburgh, PA)
- …defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a subject matter expert in cyber security ... Description Summary: The Cybersecurity Risk Manager is responsible for oversight...enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Summary of the** **Position:** The First LOD Risk Manager will report to the SVP Bank Operations and will have responsibility for ensuring effective ... line of defense monitoring and oversight + Support of risk assessments and 3rd LOD control testing...metrics + Design, implement and influence internal governance processes, controls and related key risk indicators (KRIs)… more
- US Bank (Horsham, PA)
- …One. **Job Description** Responsible for leading first line credit products governance and controls functions for Business Banking and Small Business ... Banking. Critical to building and executing the LOB business strategy. Change agent to responsibly and proactively grow...management skills. + Deep knowledge of credit, regulatory process, controls , credit policy governance, and credit risk … more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... business risks, and assist in addressing risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with the… more