- Deloitte (Philadelphia, PA)
- …do This role supports audits and assessment programs of the Technology Cyber Security Risk & Compliance team which includes risk management, audits, and ... assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible...protect the Deloitte brand. Areas of focus include: + Risk & Compliance + Identity & Access… more
- Anywhere Real Estate (Philadelphia, PA)
- …will support the vendor risk review and due diligence activities to ensure compliance with regulatory IT control standards. The role reports to the Senior ... Manager, TPRM compliance , and is forward-facing to the full GIS team....Qualifications and Education Requirements + Bachelor's degree in Cybersecurity, Risk Management, IT , or a related field… more
- Anywhere Real Estate (Philadelphia, PA)
- …of what the auditor would look for. + Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such as CIPP/US, CISA ... A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale,… more
- Deloitte (Philadelphia, PA)
- …demonstrate understanding of business processes, internal control risk management, IT controls, and related regulatory and compliance standards + Proficiency ... Deloitte Risk & Financial Advisory Analyst -...internal audit assurance activities (internal audits over financial, operational, compliance , IT , SOX and QARs), consult with… more
- American Heart Association (Philadelphia, PA)
- …The **American Heart Association** has an excellent opportunity for a **Sr. Cyber Risk Analyst ** in our **National Center** office located in **Dallas, TX. ... (Home-based work available)** The Business Technology (BT) Sr. Cyber Risk Analyst is responsible for risk...of the Cyber/ Risk Management program and Governance Risk and Compliance (GRC) processes and tools.… more
- The Hartford (Wayne, PA)
- Compliance Analyst - 87LB6E We're determined to...The Analyst will also assist in core compliance programs including, compliance testing, risk ... Funds is seeking a compliance professional to serve as a Compliance Analyst . The candidate will be responsible for various aspects of the investment adviser,… more
- HomeSafe Alliance (King Of Prussia, PA)
- **Title:** Lead IT Business Process Analyst (Lead Product Owner) **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 ... last. **_About the Role:_** Acts as a liaison between IT development groups and business units for the development...broad knowledge of field to ensure task completion in compliance with policies, procedures, and business strategy. Skills required… more
- BlackRock (Wilmington, DE)
- …professionals at the Analyst level to become part of our Portfolio Compliance team. **Team Overview** The Portfolio Compliance Group (PCG) is a global ... essential functions within the Technology & Operations Group at BlackRock. Portfolio Compliance is responsible for implementing controls and processes to ensure … more
- Allied Universal (West Chester, PA)
- …and Equipment Provided at No Cost!** The SOC (Security Operations Center) Security Analyst will be assigned to furthering the security mission within the client's ... Center (RSOC) and Global Security Operations Center (GSOC). The SOC Security Analyst is responsible for delivering operations within the GPS control room across… more
- Two95 International Inc. (Mount Laurel Township, NJ)
- …of all KYC requests from lending partners + Manage interest rate and currency risk , maintaining levels of compliance within external measures and internal ... Title: Treasury Analyst Location: Mt. Laurel, New Jersey Job Type:...ACH and tax payments, client automatic-debit payments + Ensures compliance with internal controls and acts as banking system… more
- City National Bank (Wilmington, DE)
- **DATA GOVERNANCE ANALYST SENIOR** **WHAT IS THE OPPORTUNITY?** The Data Governance Senior Analyst works within Data Governance function to execute a successful ... with business data stewards, data owners, data custodians, and IT teams. **What you will do** + Execution of...enterprise data policy for governing data and actively measures compliance to the data policy for critical data and… more
- Constellation (Kennett Square, PA)
- …**PRIMARY PURPOSE OF POSITION** The Senior Cyber Security Vulnerability Management Analyst will be expected to conduct formal tests on web-based applications, ... role requiring expert technical skills across a wide range of IT /OT systems, applications, and infrastructure. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Performing… more
- Citigroup (Wilmington, DE)
- The Independent Compliance Risk Management (ICRM) US Personal Banking (USPB) Complaints Data Science Lead is accountable for management of complex/critical/large ... **Job Family Group:** Compliance and Control **Job Family:** Product Compliance Risk Management **Time Type:** Full time **Primary Location:** Wilmington… more
- TE Connectivity (Berwyn, PA)
- STRATEGIC SOURCING ANALYST IV **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and ... support strategy development and decision-making processes. * Governance and compliance : Ensure adherence to procurement policies, procedures, and regulations.… more
- The Cigna Group (Philadelphia, PA)
- **The Cigna Group Sales and Contracting Development Program** **Network Contracting Analyst ** **Start Date July 14, 2025** It's fun to work in a company where people ... your Manager, Claims Operations, Medical Management, Legal, Medical Economics, Compliance , Sales, Marketing, and Provider Relations. **Minimum Program Qualifications**… more
- Lincoln Financial Group (Radnor, PA)
- …the role to ensure the proper day-to-day operation of Access Validation and Security Compliance . + Partner with IT owners to determine access requirements for ... in lieu of Bachelor's) in information systems/ IT , IT audit, information security, or information risk ..., IT audit, information security, or information risk management. (Minimum Required). + 3+ years of experience… more
- RELX INC (Philadelphia, PA)
- …and communications for Workday modules + Responsible for ensuring strict compliance with change control policies and procedures, guaranteeing that all modifications ... to thrive in a dynamic and evolving environment. + Possess excellent IT proficiency with a comprehensive understanding of Microsoft Packages, such as Excel,… more
- JPMorgan Chase (Wilmington, DE)
- …study plus 3 years of experience in the job offered or as a Risk Program Associate, Business Analyst , Qualitative Model Validation, Research Assistant, or ... by the business. Contribute to regulatory related responses to facilitate compliance with firm wide policies, procedures, and guidance. Anticipate and address… more
- Ascensus (Philadelphia, PA)
- …AI governance for Ascensus + Define and implement a governance framework working conjointly with IT , Legal, Risk & Compliance , Marketing, HR, etc. + Chair ... leader will work closely with Ascensus Head of Transformation, IT and the AI Steering Committee, and be supported...Steering Committee, and be supported by an AI Strategy Analyst . **Section 2: Job Functions, Essential Duties and Responsibilities**… more
- Wells Fargo (Wilmington, DE)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more