- Insmed Incorporated (NJ)
- …including incident response, threat detection, vulnerability management , and risk remediation.Architect and operationalize security solutions across cloud, ... We are seeking an experienced leader to oversee cybersecurity operations, enterprise risk management , and Computer Systems Validation (CSV) program. This role… more
- BeOne Medicines (Emeryville, CA)
- … IT Policy Management , IT Compliance Management , Training & Awareness Management , IT Risk Management and Third Party Security Risk ... for leading internal IT , Cybersecurity, and third-party information security risk management activities for various information services systems and… more
- Southland Industries (Garden Grove, CA)
- …the support and continuous improvement of technology solutions for our **Legal and Risk Management ** departments. In this role, you will serve as the primary ... IT system owner for all Legal and Risk Management systems, including CLM, ERM. +...to manage diverse stakeholders + Ability to translate legal, risk , and compliance requirements into effective technical solutions… more
- CSL Behring (King Of Prussia, PA)
- …of other languages is a plus. + Knowledge and the practical application of technical IT solutions for managing risk , KRI, reporting and training preferred. + ... **The Opportunity:** Reporting to the Global Head of Enterprise Risk Management , as the **Director,** **Enterprise ...in areas of accountability including technology (in collaboration with IT ) and implements in accordance with plans as agreed… 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 ... auditors and co-sourced teams.Oversee the design, implementation, and testing of IT General Controls, including:Access Management (user provisioning, privileged… more
- Sallie Mae (Newark, DE)
- …part of the 24-month Graduate Development Program, you'll develop your analytical and risk management skills working in 3 different departments across Sallie ... practices and processes to identify issues before they arise + **Enterprise** ** Risk Management ** -Investigating key processes across business lines to identify… more
- Ally (Lansing, MI)
- …this position. **The Work Itself** * You will partner with Ally management cross-functionally to enhance the audit experience and promote visibility and partnership. ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Ally (Raleigh, NC)
- …for this position. **The Work Itself** * You will partner with Ally management and work cross-functionally while conducting individual audits. * You will develop, ... * Your use of data literacy and analytics will provide consultation to management regarding emerging control practices. * Your proactive communication skills with … more
- Rogers Corporation (Chandler, AZ)
- …in IT Compliance / GRC, including RMF based A&A, policy governance, audit management , and third party risk . + Hands on with NIST control baselines, ISO/IEC ... Manager Cybersecurity Governance, Risk & Compliance Location: Chandler, AZ, US, 85224...policy, standards, and A&A activities with security architecture/engineering and IT operations to embed compliance by design. + Monitor… more
- Banc of California (Santa Ana, CA)
- …and creates technical solutions for the business unit. + **Project Management :** Lead IT projects related to BSA/AML/GRC applications, ensuring they are ... with business unit owners, users, and leadership to understand their needs and ensure IT solutions are aligned with business objectives. Serves as a resource for… more
- RGP (San Francisco, CA)
- …related certification preferred. + 15+ Years of Leadership Experience: In consulting, risk management , internal audit, or assurance with extensive experience ... business within a professional services or consulting firm. + Deep Expertise Across Risk Domains: Enterprise Risk Management (ERM) and Governance; Internal… more
- Idaho Power Company (Boise, ID)
- …and external audiences in verbal and written form + Create and implement complex solutions in support of wildfire risk decision making + Analyze root causes ... - is looking for a _Wildfire Mitigation -_ _Operational Risk Analyst_ to join our Wildfire Mitigation Team. This...data + Remote sensing **Skills in:** + Strong project management , including managing all facets of large, complex projects… more
- Talen Energy (Houston, TX)
- …to detail + Demonstrated expertise supporting and enhancing energy trading and risk management (ETRM) systems and related integrations + Effective collaborator ... business processes, data, application, and technical components of Commercial Risk and trading solutions + Strong analytical,...in fast-paced, cross-functional environments across IT , Commercial, and Risk teams + Skilled… more
- Ally (Lansing, MI)
- …the design and operating effectiveness of Ally's internal control environment and supporting management in establishing and maintaining a risk framework for the ... debriefs and testing deliverables with both internal and external auditors * Prepare risk reports, dashboards, and metrics for senior management and 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
- Home Depot (Atlanta, GA)
- …issues. If necessary, creates store communication about project(s) deployment. + 15% Project Risk and Issue Management : Leads the definition of project risks, ... **Position Purpose:** The IT Project Manager (ITPM) within The Home Depot's Delivery Management team will serve as the lead for delivering complex marketing… more
- SanDisk (Milpitas, CA)
- …+ 8-12 years of experience in ** IT SOX compliance, IT audit, or IT risk management ** , ideally within a public company or regulated environment. + ... be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to help… more
- Swagelok (Solon, OH)
- …a variety of diverse people in a complex environment._ + _Specific knowledge of risk management principles and models._ + _Experience in audit of legislative ... enterprise and data security. Secondary tasks will include the selection of appropriate IT security partners and solutions in collaboration with the enterprise… more
- Talen Energy (Allentown, PA)
- …industrial system constraints, balance compliance with operational realities, and drive measurable risk reduction across a hybrid IT /OT environment. **How You'll ... monthly IT /OT Security Steering Committee) to align stakeholders, track risk reduction, and guide strategic decisions. **Operations, Compliance & Lifecycle … more
- ALBEMARLE (Silverpeak, NV)
- …software, and compute needs. + Support the roll out and test of OT and IT solutions . + Understanding and documentation of OT and IT interconnected ... (Process Information Management Systems), Lab Systems, LIMS (Laboratory Information Management Systems), and Analytics Systems from an IT -OT Infrastructure… more
