• Capital One (Philadelphia, PA)
    …with Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management. You are ... here, from protecting our customers to our associates. Responsibilities: The Senior Manager, ISO Consultant will provide cyber security architecture advisory support… more
    JobGet (06/24/24)
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  • Capital One (Philadelphia, PA)
    …of exposure across lines of business and have the opportunity to work with senior executives to create and implement innovative solutions to identify and ... or processes. You will collaborate closely with associates and senior Executives across all lines of defense, Lines of...across teams to develop and support best-in-class industry risk solutions in a manner that supports innovation and protects… more
    JobGet (06/24/24)
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  • Capital One (Philadelphia, PA)
    …to seamlessly switch from executive-level risk conversations to diving deep into controls and technology to driving high level, strategic discussions around metrics, ... data, and risk analytic reporting solutions . You are naturally curious and stay on top...at all levels of an organization, and to influence senior management and executives (Including translating technical information based… more
    JobGet (06/24/24)
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  • Capital One (Philadelphia, PA)
    …succinctly frame emerging threats and risks Distill complex risk, process, and control relationships into simple designs and solutions Introduce forward-looking ... will have the opportunity to operate with both autonomy and empowerment from senior leadership. The successful candidate will be a seasoned leader with strong… more
    JobGet (06/24/24)
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  • Senior IT Governance, Risk…

    Bentley Systems (Exton, PA)
    Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... and ensuring the Company adheres to the relevant laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee and coordinate IT more
    Bentley Systems (06/02/24)
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  • Senior IT Security Advisor - Cloud…

    Elevance Health (Wilmington, DE)
    ** Senior IT Security Advisor - Cloud Vulnerability Management** **Location:** This position will work in a hybrid model (remote and office). The ideal candidate ... within 50 miles of one of our Elevance Health PulsePoint locations. The ** Senior IT Security Advisor - Cloud Vulnerability Management** develops, recommends, and… more
    Elevance Health (06/11/24)
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  • IT Controls Senior Consultant…

    Deloitte (Philadelphia, PA)
    …the right professionals to join our team! Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology. + ... our client's environment? If you are interested in finding solutions for our clients without the extensive demands of...validation of IT information. + Knowledge of IT controls and audit including FISCAM, NIST… more
    Deloitte (06/13/24)
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  • IT Controls Solution

    Deloitte (Newtown Square, PA)
    …for this role ends on 08/02/2024 Work you'll do + Assess effectiveness of IT controls in accordance with NIST 800-53 criteria, and FISCAM methodology + ... core accounting and financial reporting functions, as well as solutions to help them achieve their controls ...validation of IT information + Knowledge of IT controls and audit, FISCAM, NIST 800-53,… more
    Deloitte (06/13/24)
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  • Manager or Senior Manager, Tax - SAP…

    KPMG (Philadelphia, PA)
    …business opportunities, attract new business, and build lasting professional relationships with senior level IT , Tax, and Finance executives KPMG complies with ... **Business Title:** Manager or Senior Manager, Tax - SAP Project Manager (AMCS)...knowledge merges with cutting-edge technologies to create innovative tax solutions . Join a diverse team helping high-profile clients understand,… more
    KPMG (05/09/24)
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  • Technology Controls Associate…

    JPMorgan Chase (Wilmington, DE)
    …and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience as a practitioner / lead with a "Big Four" or top ... involves managing technology platform assessments, ensuring readiness and remediation, and performing IT General and Application Controls testing. The job offers… more
    JPMorgan Chase (05/04/24)
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  • Cyber SAP Security and GRC Access Control

    Deloitte (Philadelphia, PA)
    SAP Security and GRC Access Control Senior Consultant Are you interested in working in a dynamic environment that offers opportunities for professional growth ... other core business applications. Work you'll do As a Senior Consultant in our Cyber Application Security team, you...in cloud security and cloud migrations + Knowledge/experience in IT general computer, data conversion and integration controls more
    Deloitte (05/17/24)
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  • Vice President - Executive Reporting - Technology…

    JPMorgan Chase (Wilmington, DE)
    …skills with exceptional communication and presence + Advanced knowledge of multiple IT control and project management practices and experience working across ... in information security domains, including policies and standards, risk and control assessments, access controls , regulatory compliance, technology resiliency,… more
    JPMorgan Chase (06/06/24)
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  • Senior Sales Manager - Automation…

    Siemens (Blue Bell, PA)
    …programming, field technician, heating, ventilation, air conditioning, direct digital control , apogee, desigo, modbus, tridium, Niagara, alerton, controls , ... **Job Family:** Sales **Req ID:** 405072 Senior Building Automation Sales Manager - **Blue Bell, PA** Here at Siemens, we take pride in enabling sustainable progress… more
    Siemens (05/01/24)
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  • CISO Director - Information Security

    Subaru of America (Camden, NJ)
    …skills and knowledge to fulfill their roles effectively. QUALIFICATIONS + Demonstrated senior -level IT management experience, adept at shaping and executing ... processes across the organization to reduce information and information technology ( IT ) risks, respond to incidents, establish appropriate standards and controls more
    Subaru of America (06/12/24)
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  • Application Analyst - ( Senior , Mid,…

    Penn Medicine (Philadelphia, PA)
    …all applicable guidelines, policies and procedures of IS and UPHS to ensure necessary controls , documentation and audit trails ** Senior Clinical Analyst:** + A ... future each day. Are you living your life's work? ** Senior Application Analyst** : + The Senior ...policies and procedures relating to system design, enhancements, change control , and maintenance of the application + Participates in… more
    Penn Medicine (06/04/24)
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  • VP, IT Business Applications

    BrightView (Blue Bell, PA)
    …locations. + Lead the team that develops and maintains specialty web and mobile solutions , integrated with the core ERP solution . + Leverage 3rd party ... and implementation. + In-depth understanding and experience with SOX processes / controls pertaining to IT application management. + Outstanding execution skills… more
    BrightView (05/15/24)
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  • Advisory - Cyber & Strategic Risk - Cyber Identity…

    Deloitte (Philadelphia, PA)
    …ForgeRock IAM solution . + Demonstrate advanced understanding of business processes, internal control risk management and IT controls as they relate to ... Deloitte Cyber Risk Senior Consultant - ForgeRock Identity and Access Management...Identity and Access Management (IAM) methodology to help clients control access to sensitive corporate resources and streamline the… more
    Deloitte (05/10/24)
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  • Senior Identity & Access Management (CIAM)…

    Elevance Health (Wilmington, DE)
    …with established company policies, regulatory requirements, and generally accepted information security controls . The ** Senior CIAM Security Advisor** role is a ... ** Senior Identity & Access Management (CIAM) Security Advisor**...the selection and delivery of strategic network security, access control , and secure transaction/messaging solutions . The associate… more
    Elevance Health (06/08/24)
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  • Chief Information Security Officer- IT

    University of Delaware (Newark, DE)
    …This information may exist in either electronic or paper form. Physical security solutions like building access control system and security cameras are also ... Chief Information Security Officer- IT -Information Security Job no: 501015 College / VP Area:Vice President for IT Work type: Staff Location: Newark/Hybrid… more
    University of Delaware (06/05/24)
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  • Director IT Cybersecurity Engineering

    Endo International (Malvern, PA)
    …security events across the enterprise + Lead complex project work across multiple solutions , solution teams, or organizations + Configure IDS systems, analyze ... provide cybersecurity engineering advisory services for existing and proposed solutions with a flexible and dynamic approach to risk...and maintain an enterprise patching program + Knowledge of IT security controls - firewalls, SIEM platforms,… more
    Endo International (06/13/24)
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