- Daiichi Sankyo, Inc. (Bernards, NJ)
- …research areas centered around rare diseases and immune disorders. We are currently seeking an IT Risk & Security Governance Intern for a year (June 2026 ... week. Responsibilities: This internship will support multiple projects in IT Risk & Security Governance ....required. Excellent written and verbal communication skills and time management skills are essential. Daiichi Sankyo, Inc. is an… more
- Capital One (Norfolk, VA)
- …innovation through technology, we equally prioritize cybersecurity, reliability, and managing technology risk . Technology Risk Management (TRM) is a small ... are highly-skilled information security, cybersecurity, site reliability engineering, technology, and risk management professionals. They have a wealth of… more
- Insmed Incorporated (NJ)
- …We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management , and Computer Systems Validation (CSV) program. This role ... requirements while maintaining operational excellence. The Executive Director, Cybersecurity & Risk Management plays a critical leadership role in safeguarding… more
- Repligen (Waltham, MA)
- …leadership.QualificationsExperience8-10 years of hands-on experience in IT Audit, ITGC, or IT Risk Management within a public or large-scale company.Deep ... This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit,...and operating effectiveness of ITGCs across Logical Access, Change Management , System Operations, and IT Governance… more
- Repligen (Waltham, MA)
- …and investment business cases to support new technologies and lifecycle management .Security, Risk & ComplianceAssess infrastructure risks and implement ... Join us!About the RoleRepligen is seeking a hands-on, strategic Director of IT & OT Infrastructure to lead the design, implementation, and ongoing optimization… more
- Capital One (Fredericksburg, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. You possess ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management… more
- Eisai, Inc (Nutley, NJ)
- …issues and mitigate risks.Process Management Drives functional strategy and risk management initiatives.Develops competency models and designs training and ... Clinical Outsourcing provides strategic leadership for global outsourcing and vendor management activities within clinical development. This role is accountable for… more
- Eisai, Inc (NJ)
- …and mitigate risks.Process Management Supports functional strategy execution and risk management initiativesDepartmental Subject Matter Expert (SME) and may ... manages CRO and vendor relationships, oversees qualification processes, and implements governance frameworks to support clinical development programs. Acting as a… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …Tech Support, Process Improvement, Validation, Supply Chain, Operations, QA, Reg CMC, and IT . This individual will be responsible for management and delivery of ... relevant cross functional groups to establish a strong project management office to enable robust EBR and IT...for MES and/or digital projects and ensures that quality, risk , cost, time are managed within the overall approved… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a focus on corporate functions (eg, Procurement; Real Estate; Digital, Data and IT ; Finance and Tax) and complex and high- risk supplier contracting. ... contracting and recommend best practices and solutions Proactively conduct comprehensive risk assessments to identify potential legal and operational risks within… more
- Credence (Arlington, VA)
- …assets, ensuring the security of its information technology systems, and providing policy and governance for cybersecurity and risk management for both the ... This role requires a strategic thinker with a strong background in IT management , cybersecurity, and federal governance frameworks. Requirements… more
- Credence (Mclean, VA)
- …Agentic AI, AIOps, SecOps and FinOps for intelligent cost and performance management . Establish and maintain robust program governance and organizational ... Compliance (FedRAMP, NIST 800-53, DoD SRG) Stakeholder & Executive Engagement Risk , Performance, and Change Management Requirements Minimum Requirements:… more
- Coinbase (Houston, TX)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management , and control process. The in-house ... strategic analysis, risk assessments, development of the audit plan, project management , quality review, report issuance and issue validation across IT and… more
- USAA (Charlotte, NC)
- …special and impactful. **The Opportunity** USAA is seeking an ** IT /Info Security Risk Management & Governance ** for Executive team. This Executive should ... aggregation, quantification, and qualification of risks. Sets direction for risk management programs within IT ...of those programs across the line of business. Provide risk management and governance leadership,… more
- City National Bank (New York, NY)
- …adherence to 2LOD policies and standards. * Provide ongoing IT & Resilience Risk Management governance and direction for the technology production and ... leader will continue to mature the banks 2nd line IT & Resilience risk management ...IT , Cyber, Business Continuity, and Operational Resilience enterprise governance , strategy, risk and compliance management… more
- Indeed (Detroit, MI)
- …assurance and advisory services for the company's technology environment. This includes reviewing IT risk management , governance , and internal control ... systems.. This role is responsible for leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate IT risks and controls… more
- PSEG Long Island (Bethpage, NY)
- …+ Design and build processes for governance of IT vulnerability management , risk management , and compliance. + Utilize domain specific knowledge to ... automate performance reporting, and KPI management . + Prior experience in IT governance , risk and/or compliance field. + Strong analytical ability to… more
- Infinitive Inc (Mclean, VA)
- …, and lead the end-to-end execution of projects/programs-especially those involving IT risk management , regulatory compliance, and governance of data and ... and client growth but also bring deep knowledge of IT governance , risk , and compliance...support new client sales opportunities, with a focus on IT GRC, risk management , and… more
- Herbalife (Los Angeles, CA)
- …the audit strategy, improving the control environment, and driving continuous improvement in IT governance , risk management , and compliance. This ... ground breaking technologies and help shape the future of IT governance . The Manager, Internal Audit -...and audit management tools. * Exposure to Risk Management and Governance Frameworks/… more
- Banc of California (San Diego, CA)
- …field. + 10+ years of experience in software development, technology governance , or IT risk management . + Proven leadership in managing SDLC frameworks, ... development and delivery practices align with regulatory requirements, internal policies, risk management frameworks, and industry best practices. The role… more
