Search jobs > Philadelphia, PA > Senior risk compliance
A company is looking for a Senior Governance, Risk, and Compliance (GRC) Analyst to join their Security & Compliance team.
Key Responsibilities : Collaborate with auditors on internal controls, risks, and documentationEvaluate and document security solutions and controls while addressing key risksSupport Sarbanes-Oxley (SOX) testing and Service Organization Control (SOC 2) program activitiesRequired Qualifications : Proven experience in a related roleKnowledge of cybersecurity frameworks (NIST CSF / CIS) and internal control frameworks (COSO / COBIT)Operational SOX experience for ITGCs & ITACsKnowledge of US privacy requirementsCISA certification preferred
Governance Risk and Compliance Analyst
A company is looking for a Senior Risk Analyst to support its security strategy and compliance initiatives. ...
Senior Analyst, Security Governance, Risk, and Compliance
Jazz Pharmaceuticals is looking for an experienced Senior Analyst– Security Governance, Risk, and Compliance. Reporting to the Associate Director or Director, Security GRC, the Senior Analyst will assist in the oversight of the company’s Security Governance, Risk, and Compliance program globally. Be...
Senior Trade Compliance Analyst
A company is looking for a Senior Trade Compliance Analyst responsible for overseeing export operational activities. ...
Senior Risk & Compliance Analyst
This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad range of frameworks including NIST, HITRUST, PCI, HIPAA, SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technolo...
Senior Risk Data Analyst
Risk Data Analyst to transform raw data into actionable intelligence within their risk team. ...
Regulatory Compliance Risk Senior Manager
As a Regulatory Compliance and Operational Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth technical knowledge on emerging regulations and help organizations leverage efficiencies within the Risk Advisory Practice – all wi...
Senior Analyst, Compliance Policy
A Senior Analyst role in the Compliance group within the Cable Law Department, supporting the development, implementation and ongoing execution of a variety of operational compliance plans. Areas of responsibility will be varied and evolving to address emerging compliance risks. Prepare presentation...
Regulatory Compliance Risk Senior Associate
As a Regulatory Compliance and Operational Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by providing in-depth technical knowledge on emerging regulations and help organizations leverage efficiencies within the Risk Advisory Practice – all ...
Governance Risk and Compliance Project Coordinator
Provide end to end coordination of projects for the Risk and Compliance teams in the areas of; Corporate Investigations, Risk Management, Compliance, Compliance Advisory, Compliance Program management including providing oversight of plans and tracking actions to completion. Draft and coordinate ris...
Compliance Risk Analyst
The Cash Connect Compliance Risk Analyst will be responsible for performing Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) and compliance risk functions within the division. In addition to reviewing transaction monitoring alerts and assisting with high risk customer management, the Compliance Ri...