• IT Risk and Compliance

    Robert Half Technology (Philadelphia, PA)
    Description Robert Half is hiring a Governance, Risk & Compliance Analyst for a client based in Philadelphia. This role is a contract to permanent ... and compliance gaps. Provide actionable insights to strengthen governance, risk , and compliance processes. Support internal and external audit engagements.… more
    Robert Half Technology (08/23/25)
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  • Global Senior Governance, Risk ,…

    UGI Corporation (King Of Prussia, PA)
    Global Senior Governance, Risk , and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... regulatory, legal, and compliance obligations while managing risk effectively. The Global GRC Senior Analyst ...maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best… more
    UGI Corporation (07/08/25)
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  • Risk Analyst - Cybersecurity…

    Wabtec Corporation (Erie, PA)
    …a difference?** As a member of ISA team, Wabtec is looking for a **Senior Cybersecurity** ** Risk & Controls Analyst ** . This role reports to the ISA Sr Manager ... of security risks and empowering employees to actively contribute to the organization's risk posture. You will collaborate cross-functionally with IT and with… more
    Wabtec Corporation (09/07/25)
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  • Senior Analyst , Tech Risk

    Coinbase (Harrisburg, PA)
    …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a member of ... appropriate mitigation strategies. * Stakeholder Collaboration: Partner with internal audit, compliance , IT operations, and other relevant teams to ensure… more
    Coinbase (09/04/25)
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  • Senior Analyst , Technology Risk

    Coinbase (Harrisburg, PA)
    …is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of the Coinbase ... a 1 or 2 LoD risk management function and/or Governance, Risk , and Compliance organization. * Risk domain knowledge and best practices: Familiarity with… more
    Coinbase (08/09/25)
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  • Information Security & Risk - SOC…

    SitusAMC (Harrisburg, PA)
    …activities to validate and improve the organization's defensive posture. + Partner with compliance and risk teams to ensure adherence to security policies, ... in incident response, threat hunting, and security operations. + Familiarity with risk management frameworks and compliance standards (NIST, CIS, etc.). +… more
    SitusAMC (09/06/25)
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  • Sr. Risk Analyst

    SHI (Harrisburg, PA)
    …you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current ... and today we're proud to be a $15 billion global provider of IT solutions and services.** **Over 17,000 organizations worldwide rely on SHI's concierge approach… more
    SHI (09/03/25)
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  • Risk Analyst

    System One (Pittsburgh, PA)
    …RCSAs ( Risk Control and Self Assessments), Issues Management, Regulatory Compliance , and SIR/SAR processes. Impact/Function this role has within the bank/LOB: ... testing, risk mitigation + Fraud/Financial Crimes Investigations + Regulatory Compliance + Banking + Process, Risk , and Control design, implementation,… more
    System One (09/08/25)
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  • Investment Operational Risk Analyst

    Vanguard (Malvern, PA)
    …technology alongside our business partners in Portfolio Review, Legal, Compliance , Global Risk & Security, Finance, IT and more. This role provides the ... and educational backgrounds ranging from buy- and sell-side trading to banking risk to fund compliance to law. We work directly with IMG to mitigate risk more
    Vanguard (09/10/25)
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  • Senior Analyst , IT SOX Audit

    CVS Health (Harrisburg, PA)
    risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit, IT SOX Compliance , Control Validation, Risk Assessment, or Risk ... for continually evaluating and recommending operational and process improvements to our IT compliance processes, and the efficiency and effectiveness of the… more
    CVS Health (09/05/25)
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