- Deloitte (Philadelphia, PA)
- …enhancements through technology upgrades and digital tools to reduce operational risk and increase efficiency. + Lead or participate in strategic ... transformation projects involving private credit, direct lending, and alternative investments. Operational Consulting & Client Delivery: + Lead assessment and… more
- UMB Bank (Harrisburg, PA)
- **Enterprise and Operational Risk ** partners with UMB management in its obligation to effectively manage operational , compliance and other related risks ... team provides timely, accurate, and seasoned judgment related to operational , regulatory compliance risk , suggests strategies for...and third-party assessments on UMB's Enterprise Risk Management Program + You will lead efforts… more
- PNC (Pittsburgh, PA)
- …organization. The ideal candidate will have experience in technology controls, operational risk management , policies/procedures, and regulatory governance. ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management ,… more
- Deloitte (Philadelphia, PA)
- …support Deloitte's overall success. Whether focused on project financials, quality and risk management , methods and tools, sales excellence, talent, leadership ... on 10/26/2025. The Team: The mission of Quality and Risk Management (QRM) is to manage the...deal and contract structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects… more
- Bentley Systems (PA)
- …with established IT and SOX compliance teams to ensure alignment between controls, operational processes, and risk management objectives and programs. + ... guiding the oversight and execution of Bentley's enterprise compliance risk management , global business resiliency, and crisis... Risk and Resiliency Manager will also proactively lead risk assessments to identify risks and… more
- Confluent (Harrisburg, PA)
- …Operations & Process Excellence:** + **Operationalization:** Translate risk management policies into scalable, repeatable, and efficient operational ... offerings through a combination of technical expertise, policy governance, security risk management , certification compliance, and excellent program … more
- Vanguard (Malvern, PA)
- We're seeking a strategic and collaborative Risk Analyst to lead impactful risk reporting, support enterprise risk management , and serve as Chief of ... that enable data-driven, risk -smart decision-making across FAS. + Support Risk Management Activities. + Draft senior-level communications, including memos,… more
- PNC (Pittsburgh, PA)
- …visas or participate in STEM OPT for this position. We are seeking a Technology Risk Management professional to lead and support the development and ... and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management ,… more
- PNC (Pittsburgh, PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... practices to identify, assess, and monitor technology. Skills / Experience: -Technology Risk Management background - Understanding of Technology Risk … more
- PNC (Philadelphia, PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... for this position. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable.… more