- Daiichi Sankyo, Inc. (Bernards, NJ)
- …and Collaboration:Facilitate effective communication and collaboration with internal stakeholders, including IT and Compliance Risk Management as well ... anomalies indicating potential compliance issues.Determine effective and efficient risk -based approaches for validation and qualification of IT services.In… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …alignment with evolving government expectations, to assess and mitigate identified ethics and compliance risks as part of NNI's risk management program. This ... ethics and compliance program. Relationships Reports to the Executive Director, Risk Insights & Management. Manages a team of compliance professionals… more
- Repligen (Waltham, MA)
- … risk assessments, documentation, testing, remediation, and reporting.Collaborate with senior management and cross-functional teams (Finance, IT , Legal, ... Shape and execute compliance strategy across a global company Lead SOX risk assessments, audits, and remediation efforts Partner with senior leaders to embed… more
- Merck & Co. (Rahway, NJ)
- …scope of this group includes strategic program management, enterprise strategic planning, risk management, as well as strategic venture investments in healthcare as ... This involves executing strategic initiatives across the company, collaborating with senior leaders (eg, Executive Team, ET-1, ET-2) and initiative leads. This… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …immune disorders.SummaryThis role is responsible for partnering with DS internal senior stakeholders to lead, assess, develop, negotiate, and execute strategic ... from vendor assessment, RFP, negotiation, award, and contracting with senior business stakeholders for DS products and alliances.Develops comprehensive global… more
- Merck & Co. (North Wales, PA)
- …pipeline and make informed decisions to manage their parts of the R&D division. Senior Specialist, R&D Pipeline Project Management Office is a role that will ... management and administration, which may include user access, improvement ideation, IT requirement backlogs, and release planningIntegrated data model management and… more
- NextEra Energy (Juno Beach, FL)
- ** Senior IT Compliance and Risk Analyst** **Date:** May 29, 2025 **Location(s):** Juno Beach, FL, US, 33408 **Company:** NextEra Energy **Requisition ... achieving compliance of cybersecurity including developing, implementing and enforcing IT policies, standards, methodologies and awareness using a risk based… more
- Walgreens (Deerfield, IL)
- …at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance **Company Indicator:** Walgreens ... **Job Description:** **Job Summary:** The Sr. Analyst, WBA IT Governance, Risk , and Compliance plays a critical role in supporting the organization's ITGRC… more
- Tractor Supply Company (Brentwood, TN)
- …a subject matter expert and trusted advisor to senior leadership on IT risk , compliance , and privacy matters. **Required Qualifications** _Experience:_ ... IT risk management program, ensuring a risk -based approach to security and compliance . +... compliance . + Develop and maintain the enterprise IT risk register, conducting regular risk… more
- 7-Eleven (Irving, TX)
- … Management, and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk , and Compliance (GRC). The Senior ITRM Manager ... Senior Manager, IT Risk ...and external resources to ensure ongoing PCI DSS 4.0+ compliance . The ideal candidate must be a strategic thinker… more
- Citigroup (Wilmington, DE)
- …risk models and decisioning platforms. + Collaborate with senior leadership across Risk , IT , and Compliance to ensure data governance practices align ... & Stakeholder Engagement:** + Engage with senior stakeholders across Risk , IT , Compliance , and Business units to ensure that data strategies… more
- General Atomics (San Diego, CA)
- …Assurance team in San Diego, CA. Reporting directly to the Senior Manager of IT Governance, Risk and Compliance , this role will support the IT ... wireless and laser technologies. We have an exciting opportunity for an IT Compliance Specialist to join our Information Technology Services (ITS) Information… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the reasons for tasks being performed. + Serves as a senior information risk and control advisor, participating in IT processes and activities (eg, planning, ... named BURM, and regularly brief executives on our Enterprise Risk Board. Conducts IT risk ...technology documentation requests, reports, and assurance letters to ensure IT compliance . + Performs other duties and… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk ...be onboarded to s99/Broker Dealer change management workflow. + Compliance Risk Self-Assessment (CRSA) - Lead or ... oversee submissions of Requests for Information. + Identify pervasive IT risk issues or issues that are...business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF… more
- Scotiabank (New York, NY)
- Senior Manager, IT Risk ...enterprise Regulatory Compliance Management (eRCM) coordinator for IT Risk Owners which includes ensuring the ... relationships, systems, and knowledge. + Conduct detailed Cyber and IT Risk assessments and ensure that ...business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF… more
- Scotiabank (New York, NY)
- Senior Manager, US Cyber and IT Risk Management **Requisition ID:** 221008 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown ... security reporting which may impact the bank. + Monitors compliance with IT Risk Policies,...Prepares monthly and quarterly IT and Cyber Risk reporting for US committees and senior … more
- Applied Materials (Austin, TX)
- …accomplished and strategic Senior Director of Internal Audit to lead our IT Audit, Audit Analytics, and Enterprise Risk Management (ERM) pillar. This ... ideal candidate will be a seasoned audit professional with deep expertise in IT controls, data analysis techniques, and risk management methodologies, coupled… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Associate, you will...risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities....compliance requirements, and helping clients design and implement IT controls + Obtain an understanding of clients' industry,… more
- Grant Thornton (Boston, MA)
- As an IT Risk Senior Associate, you will...risk in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... assess, or improve the design and operating effectiveness of IT risk management and internal control activities....compliance requirements, and helping clients design and implement IT controls + Obtain an understanding of clients' industry,… more
- Marriott (Bethesda, MD)
- …position. **JOB SUMMARY** The Senior Manager of Risk Management and Compliance , supports and monitors IT governance and risk management strategies ... includes: + 5+ years in IT infrastructure risk , governance, audit and compliance for legacy...senior management + Support the development of the Risk Management and Compliance function + Develop… more
