- 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...tasked with partnering with the cyber security segment providing risk support, control and metric design, and… more
- Lockheed Martin (King Of Prussia, PA)
- …**Learn about the Trident II D5 Fleet Ballistic Missile\.** - - - **As the LE2 Risk and Opportunity Manager , you will:** * Implement the FBM R&O management plan ... Engineering Review Boards, IMS Baselining and schedule updates, Change Control Boards, and preparation for major reviews such as...and successful in working in a team environment * Risk and Opportunity Manager Experience * Ability… 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 ... first line of defense monitoring and oversight + Support of risk assessments and 3rd LOD control testing + Promote culture of effective risk management… more
- Navient (Harrisburg, PA)
- …about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk .** ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk & Claims Audit 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...development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage… 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 ... risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the three lines… more
- Highmark Health (Harrisburg, PA)
- …Certified Information Systems Security Professional (CISSP) **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information ... **Job Description :** **JOB SUMMARY** This job provides Information Security and Risk Management services for the Organization. Works with peers within security, HM… more
- Confluent (Harrisburg, PA)
- …**About the Role:** We are seeking a highly experienced and technically proficient **Staff Risk & Compliance Program Manager (Insider Threat)** to join our Trust ... the strategy for our organization's Insider Threat program, including technical control implementation, detection & response processes, risk mitigation, employee… more
- Grant Thornton (Pittsburgh, PA)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Kratos Defense & Security Solutions, Inc. (Dallastown, PA)
- …maintaining Kratos' DCMA certified Earned Value Management System. + Lead monthly Change Control Board to review and approve Baseline Change Requests. + Lead program ... and system compliance. + Drive the EVM team, including Control Account Managers, in a collaborative manner to provide...on EVM metrics and schedule performance. + Ensures Schedule Risk Analyses are performed upon request. + Develops program… more