- Coinbase (Harrisburg, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is ... responsible for strategic analysis, risk assessments, development of the audit plan, project management,...and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure… more
- OceanFirst Bank (Philadelphia, PA)
- …in all aspects of performance management. + Ability to operate a Governance, Risk , and Compliance ( GRC ) tool and similar software solutions. **YOUR ... plan and execute appropriate strategies to achieve required evolution of compliance risk management practices in connection with Bank growth and/or changes in… more
- SAP (Newtown Square, PA)
- …Blueprinting, Customization, and Implementation in GRC Process Control (PC), and GRC Risk Management (RM); + Assess, identify and provide mitigation ... or team lead for a service delivery. Support line manager (s) in people development tasks. Deliver customer workshops and...SAP landscapes; and + Testing, Quality checks for SAP GRC Solutions. **Experience must also involve two (2) years… more
- PPL Corporation (Allentown, PA)
- …resources is aligned to industry best practices and frameworks. + Provide input to GRC teams on cloud security policies and IAM standards. + Perform security reviews ... cloud architecture, infrastructure, and applications, identify gaps, develop a security risk management plan, and execute strategies to mitigate/address identified … more
- Wabtec Corporation (Pittsburgh, PA)
- …leveraging intelligence, strategic partnerships, and analysis. Collaborate daily with GRC , Architecture, Operations, and key Information Technology stakeholders to ... and services. As a **Security Architect** , reporting directly to the Manager of Security Architecture, you will design and implement security requirements and… more
- System One (Pittsburgh, PA)
- …and performance goals, participate in code reviews, inform the technical architect and project manager of any issues that may affect any other areas of the project, ... 9. Investment Funding 10. Portfolio Management 11. Scenario (Financial) Planning Integrated Risk Management (IRM): Must Have Experience in below modules; 1. Policy &… more
- Donegal Insurance Group (Marietta, PA)
- …Summary The Senior IT Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the purpose ... of developing an IT Audit Plan. Based upon the risk assessment, the Senior IT Internal Auditor performs internal...the data retention policy + Assist the Internal Audit Manager as requested and in support of the annual… more
- GovCIO (Harrisburg, PA)
- …management solutions and SIEM software + Relevant expertise/skills needed: + **Governance, Risk & Compliance ( GRC )** Working knowledge of NIST and regulatory ... artifacts that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative controls to ensure efficacy… more