• Sr. Risk Analyst

    SHI (Harrisburg, PA)
    … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process ... in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation...risks across the organization. + Develop, implement, and update risk management policies, procedures, and mitigation plans… more
    SHI (09/03/25)
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  • Risk & Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …terminology and/or process/ data flows.Assists with maintaining enterprise supplier risk management reporting dashboards in RSA Archerapplications in order ... plans (eg, on-site audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas...Compliance, and other teams across the enterprise to align risk management objectives, practices and procedures. +… more
    Highmark Health (07/24/25)
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  • Independent Technology Risk Advisor…

    PNC (Pittsburgh, PA)
    … functions and the project management lifecycle * Understanding of how to apply data to monitor risk program effectiveness - Using data to identify ... in STEM OPT for this position. **Job Description** + Supports Independent Technology Risk Management (ITRM) in planning and executing the ITRM program and… more
    PNC (08/30/25)
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  • Sr. Governance Risk Compliance & Audit…

    SitusAMC (Harrisburg, PA)
    …planning and disaster recovery compliance, data loss prevention, third party risk management and incident response activities. Essential Job Functions: + ... posture. This role is responsible for applying the IT risk management frameworks to help meet compliance...data loss prevention. + Practical experience supporting Third-Party Risk Management (TPRM) activities and vendor assessments.… more
    SitusAMC (10/07/25)
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  • Senior Insider Risk Engineer

    Deloitte (Philadelphia, PA)
    …from various internal and external enterprise systems into the Insider Threat Management workflow, ensuring data cleanliness. + Develop analytical models ... leveraging relevant data from Insider Risk detection tools and other sources to identify anomalies...written business communication skills. + Excellent organizational and time management skills. + Attention to quality and detail a… more
    Deloitte (09/27/25)
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  • Senior Analyst, Tech Risk and Controls

    Coinbase (Harrisburg, PA)
    …working in a 1 or 2 LoD controls management function and/or Governance, Risk , and Compliance organization. * Technical Data Analysis Skills: Proficiency in ... * Certification is a plus, but not a requirement: information security risk management qualifications like CISA, CISSP, CISM * Demonstrated beginner/intermediate… more
    Coinbase (09/04/25)
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  • Head of Risk & Control Assurance, Personal…

    Vanguard (Malvern, PA)
    …of defense, internal and external audits, ensuring alignment, transparency, and proactive risk management across the enterprise. This is a high-impact ... Deliver robust reporting and insights on control health and risk posture to senior leaders, enabling data ...of training and experience. Graduate degree preferred. + Deep risk management expertise, control frameworks and operational… more
    Vanguard (08/09/25)
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  • Senior Risk Analytics Manager

    Navient (Harrisburg, PA)
    … risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related to credit ... sound and perform as intended. + Maintain comprehensive model risk management policies, procedures, and standards in...+ Strong business acumen in lending products and sophisticated risk data analysis + In-depth understanding of… more
    Navient (07/31/25)
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  • Risk & Control Advisor Senior

    PNC (Pittsburgh, PA)
    …AL. The Risk Control Self-Assessment (RCSA) Program Team, within Operational Risk Management , provides the methodology and tools for self-evaluation of ... The RCSA is a part of the overall Operational Risk Management Framework that is focused on...to develop best practices for complex operational risks *Analyze risk and control data to identify thematic… more
    PNC (10/11/25)
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  • Segment Risk Specialist Senior - Corporate…

    Huntington National Bank (Pittsburgh, PA)
    Description Summary: The Segment Risk Specialist Sr. supports risk management efforts across the Corporate Operations & Transformation segment. In this role, ... skills, a proactive mindset, and a passion for problem-solving in a dynamic risk management environment Duties & Responsibilities: + Assist in identifying and… more
    Huntington National Bank (10/11/25)
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