- Capital One (York, PA)
- …data provided by team analysts Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks ... least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination...10+ years experience performing data analysis in support of internal risk assessments and control reviews 3+… more
- Capital One (York, PA)
- …Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed Develop and ... evaluate data provided by team analysts Design and implement internal risk and control governance processes Influence...At least 7 years of experience in Cybersecurity, Technology, Risk Management, or External Audit , or a… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …to audit and quality risk management. + Review and Approve all External Audit Responses and Internal Audit Action Plans + Build dynamic risk ... Innovation, and Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory… more
- iCIMS (Harrisburg, PA)
- …mitigation plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by ... and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this role, you'll work cross-functionally to drive… more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... system constraints, balance compliance with operational realities, and drive measurable risk reduction across a hybrid IT/OT environment. **How You'll Power the… more
- Talen Energy (Allentown, PA)
- …evaluate vendor security posture. + **Reporting and Documentation** : Prepare detailed risk assessments, compliance reports, and audit findings for senior ... (Hybrid) Talen Energy is seeking a skilled and proactive Cybersecurity GRC (Governance, Risk , and Compliance) Analyst to join our dynamic cybersecurity team. The GRC… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and strategic alignment. + Support privacy metrics development (KPIs and KRIs), privacy audit readiness, and privacy maturity benchmarking. + Work with internal ... evaluation and documentation of potential privacy and AI NIST Risk Assessment framework, compliance risk , and applicable mitigations as agreed by the business. +… more
- Teleflex (Wyomissing, PA)
- …to regulatory and quality initiatives, and represents R&D in both internal and external forums. **Principal Responsibilities** - Lead laboratory testing activities, ... propose and implement corrective actions using root cause analysis and risk mitigation tools. - Prepare and review laboratory documentation, ensuring compliance… more
- CSL Behring (King Of Prussia, PA)
- …team development plans. Manage without formal authority in matrix environment. ** Internal Control:** Provide external financial audit support at half-year ... Review Management (DRM) cycles. + Build scenario models to assess performance risk , growth opportunities, and resource trade-offs. + Develop and track indicators for… more
- Teleflex (Wayne, PA)
- …a related field preferred. - Minimum 1-2 years of experience in corporate compliance, internal audit , or a related regulatory field preferred. - Experience in ... - Familiarity with industry regulations, compliance program frameworks, and risk management principles are desirable. - Professional certification or advanced… more
