- Insight Global (Conshohocken, PA)
- …Description A small but growing pharmaceutical company is seeking an experienced GRC Lead to manage information security governance, risk, compliance, awareness, ... and third-party risk programs. This role will mature GRC processes, support audits, run security awareness initiatives, and...cyber security 2. Technical Project Management (Jira) - to lead the strategy and run the project through start… more
- UGI Corporation (King Of Prussia, PA)
- Global Cybersecurity GRC Manager Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: UGI Corporation Requisition Number: 27563 UGI ... of programs that support the governance, risk and compliance processes. + Lead the identification and development of talent and for managing performance to… more
- Burlington (Edgewater Park, NJ)
- **Position Overview** The Manager of Governance, Risk and Compliance ( GRC ) plays a critical mid-level leadership role within the Information Security function, ... responsible for translating strategy into operational execution across the GRC program. Reporting to the Director of GRC , this role provides daily oversight of… more
- Burlington (Edgewater Park, NJ)
- …supports enterprise-wide service delivery objectives. **Leadership & Team Management** + Lead and mentor a team of **ServiceNow administrators, developers, and ... integration** of ServiceNow modules (eg, ITSM, ITOM, HRSD, CSM, GRC ). + Ensure **data integrity, CMDB accuracy, and platform...least one of the following: ITOM, HRSD, CSM, or GRC . + Demonstrated success leading cross-functional teams and managing… more
- Highmark Health (Trenton, NJ)
- …requirements) The Senior Information Risk Consultant serves as the strategic lead for M&A cybersecurity integration, driving governance and assurance across multiple ... to deliver governance excellence and executive-ready reporting. **ESSENTIAL RESPONSIBILITIES** + Lead in conducting information risk assessments as assigned to the… more
- Deloitte (Philadelphia, PA)
- …oversee system design and enterprise architecture, ensure technical integrity, and lead transformation across products and business areas. You will collaborate with ... architects and engineering leaders to build a high-performing team. Lead by example, modeling the approach of a true...rapidly deliver high-quality solutions. + Prior experience with ITSM, GRC , GDPR, and SOC2. Other: + Ability to travel… more
- Coinbase (Trenton, NJ)
- …a key leader within the Internal Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and SOC (eg, SOC 1, SOC 2) testing ... development, implementation, and ongoing optimization of SOX repository tools (eg, Workiva GRC or similar systems). Drive user adoption and ensure the effective… more
- M&T Bank (Wilmington, DE)
- …business units in identifying, assessing, and mitigating operational risks. You'll lead efforts to develop policies, implement monitoring programs, and manage issue ... a growing team and a newly evolving risk function. **What You'll Do** + ** Lead Program Development & Governance** : Build and maintain first line risk programs,… more
- Wolters Kluwer (Philadelphia, PA)
- …the creation and maintenance of high-quality technical documentation and resources. + Lead the resolution of the most complex and critical technical issues. + ... and execute long-term departmental strategies. **What makes this role exciting:** + Lead and develop a high performing, distributed technical sales support /… more
- Oracle (Trenton, NJ)
- …in all industry sectors across Oracle's global customer base o Lead strategic customer discussions on Oracle's security strategy, technical capabilities, compliance ... to align security messaging and ensure it resonates with industry-specific needs o Lead or support key briefings, white papers, and public engagements that build… more
- Cardinal Health (Trenton, NJ)
- …ensure security, high availability, disaster recovery, and performance standards. + Lead incident response, root cause analysis, and system reliability improvements. ... frameworks. + Strong understanding of governance, risk, and compliance ( GRC ) practices in regulated environments (eg, SOX, HIPAA). +...processes, metrics, or models + Works on or may lead complex projects of large scope + Projects may… more
- Deloitte (Philadelphia, PA)
- …+ years of ServiceNow implementation experience + 4 + years team lead experience + Proposal/RFP/Sales experience + Experience with ServiceNow applications and ... the area of specialization + Module experience: CSM, Creator Workflow, ITOM, HRSD, IRM/ GRC , Source2Pay (S2P) + Experience with GBS on NOW, NOW Assist, Creator… more
- Deloitte (Philadelphia, PA)
- …years of experience in large technology engagements + 2 full life cycle implementations + Team lead experience + Ability to travel up to 50% based on the work you do ... the area of specialization + Module experience: CSM, Creator Workflow, ITOM, HRSD, IRM/ GRC , Source2Pay (S2P) + Experience with GBS on NOW, NOW Assist, Creator… more
- Lockheed Martin (Moorestown, NJ)
- …Cyber Resiliency Associate Manager, you will serve as the primary interface and lead for Moorestown NJ's RDT&E information systems, reporting directly to a Cyber ... programs, within the RMS Cyber Resiliency Governance & Risk Compliance \( GRC \) discipline\. Within the RMS Cyber Resiliency organization, leaders are expected,… more
- Western Digital (Trenton, NJ)
- …technology landscape. ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT audit engagements across ... and external auditor coordination. SKILLS + Experience using AuditBoard or similar GRC /audit management tools is a plus. + Excellent analytical, communication, and… more
- SHI (Trenton, NJ)
- …strategies and solutions development. **Behaviors and Competencies** + Adaptability: Can lead others through change, help teams adapt to new directions, and ... Cloud (Public, Private, Automation, Observability) + Security (Identity, Infrastructure, GRC , DevSecOps) + Professional Services & Consulting + Application… more