CISA Jobs in Pennsylvania

1 - 20 of 268 Jobs

BUSINESS ASSURANCE SERVICES ANALYST/MANAGER (AUDITOR)Job Title - BUSINESS ASSURANCE SERVICES ANALYST/MANAGER (AUDITOR)

Amiseq Inc.Company Name - Amiseq Inc.

•

Remote

Contract

Responsibilities Perform fieldwork and assist in reporting for operational audits, including developing and executing test steps, reviewing, and analysing evidence, identifying, and assessing risks and control issues, documenting work performed, and drafting audit findings Become a trusted business advisor by developing business relationships and providing value-add assurance, advice and insight to management on governance, risk, compliance, control improvement matters, and key Company initiativ

Senior Manager, PCI Strategic Programs LeadJob Title - Senior Manager, PCI Strategic Programs Lead

Capital OneCompany Name - Capital One

•

York, Pennsylvania, USA

Full-time

Job DescriptionSenior Manager, PCI Strategic Programs Lead As a Senior Manager in Capital One s PCI team, you will apply your leadership, project management and analytical skills to our highest profile projects. You will lead a team of associates responsible for working across the enterprise to develop and implement cutting edge solutions to ensure Capital One Cyber s continued stability and success. Living in the Governance & Risk organization within Cyber, team leads partner with teams across

Cloud Security ArchitectJob Title - Cloud Security Architect

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

•

Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. Infinite Solutions Inc. is looking for a qualified indivi

Microsoft Security SpecialistJob Title - Microsoft Security Specialist

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

•

Remote

Contract

Cybersecurity Engineer (DLP)Job Title - Cybersecurity Engineer (DLP)

Valiant Solutions LLCCompany Name - Valiant Solutions LLC

•

Remote

Full-time

Valiant Solutions is seeking a Cybersecurity Engineer (DLP) to join our rapidly growing and innovative cybersecurity team! As the Data Loss Prevention (DLP) Subject Matter Expert (SME) to lead our efforts in securing sensitive organizational data, you will be responsible for the comprehensive management and, as needed, modifications of Microsoft Purview DLP, ensuring seamless integration with Microsoft Defender for Endpoint. Your core mission will be to establish robust controls that prevent the

IT Compliance ManagerJob Title - IT Compliance Manager

Robert HalfCompany Name - Robert Half

•

Remote or Avon, Minnesota, USA

Full-time

Description We are looking for an experienced IT Compliance Manager to join our team. In this role, you will oversee IT compliance efforts, ensuring alignment with corporate guidelines and industry standards. Your expertise will be vital in assessing, optimizing, and maintaining IT controls to support organizational goals. Responsibilities: Collaborate with IT and business leadership to understand operational structures and support models. Provide guidance on IT general controls, policies, and

Splunk Cyber Security Infrastructure/Cloud Platform SMEJob Title - Splunk Cyber Security Infrastructure/Cloud Platform SME

Zolon Tech Solutions IncCompany Name - Zolon Tech Solutions Inc

•

Remote

Contract, Third Party

Splunk Cyber Security Infrastructure/Cloud Platform SME Start/End Dates: 7/7/2025 - 7/20/2025 (Annual extension is expected) Location work will be performed: NCO024 - Morrisville - 6001 Hospitality Court Job Description: Splunk Engineer with strong infrastructure and software management skills to join our dynamic team. The ideal candidate will be responsible for designing, deploying, and maintaining on-premises and cloud based Splunk environments to support enterprise-level monitoring, alerting

GRC Analyst/Remote/ SOXJob Title - GRC Analyst/Remote/ SOX

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

•

Remote or Boston, Massachusetts, USA

Full-time

Job Description We're looking for a GRC analyst for a fully remote full-time position. There will be a preference for people in the Greater Boston area. You will be helping support internal control environment especially with SOX compliance. You will maintain this framework aligning with SOX, NIST, ISO 27001. You will be working closely with the IT, internal audit, finance and external auditors to ensure all controls are effectively designed, documented and tested. Our client is a leader in thei

Senior GRC Analyst / Remote / Media / Information SecurityJob Title - Senior GRC Analyst / Remote / Media / Information Security

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

•

Remote or Los Angeles, California, USA

Full-time

Job Description This is a full-time remote opportunity with a global enterprise in the communications and information services space. The company is a market leader known for its secure and timely information delivery solutions. They're seeking a Senior GRC Analyst to join their cybersecurity team, focusing on governance, risk, and compliance functions using frameworks like NIST, SOC 2, and ISO 27001. This role is ideal for someone who is passionate about policy creation, risk management, and s

IT Lead Auditor - Technology Infrastructure & OperationsJob Title - IT Lead Auditor - Technology Infrastructure & Operations

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Buffalo, New York, USA

Full-time

Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standa

Temporary IT Audit Manager - Global Banks PracticeJob Title - Temporary IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

•

Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Senior IT Auditor (Hybrid)Job Title - Senior IT Auditor (Hybrid)

UMB Financial CorporationCompany Name - UMB Financial Corporation

•

Remote or Kansas City, Missouri, USA

Full-time

The Corporate Audit Services (CAS) team serves as the Internal Audit Department and assists Management in attaining Company goals by providing independent, objective, assurance and consulting activity designed to add value and improve the Organization's operations. CAS provides objective insight on the design and effectiveness of governance, risk management, and internal control processes. Our vision is to be recognized for unparalleled value creation and client service. As the Senior IT Auditor

Principal Engineer - Data Protection & Insider Threat (Remote)Job Title - Principal Engineer - Data Protection & Insider Threat (Remote)

United AirlinesCompany Name - United Airlines

•

Remote or Chicago, Illinois, USA

Full-time

Description Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our customers' and employees' information safe and secure. Our primary mission is to embed cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity standards. Job overview and responsibilities The Principal Engineer for Data Protection & Insider Threat will play a critical

Analyst - Data Protection (Remote)Job Title - Analyst - Data Protection (Remote)

United AirlinesCompany Name - United Airlines

•

Remote or Chicago, Illinois, USA

Full-time

Description Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our customers' and employees' information safe and secure. Our primary mission is to embed cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity standards. Job overview and responsibilities The Data Protection Analyst plays a supportive role in the development, executio

Senior Analyst - Data Protection (Remote)Job Title - Senior Analyst - Data Protection (Remote)

United AirlinesCompany Name - United Airlines

•

Remote or Chicago, Illinois, USA

Full-time

Description Join our Cybersecurity and Digital Risk (CDR) team to help us also lead the airline industry in cyber-safety. United's CDR team is tasked with keeping our customers' and employees' information safe and secure. Our primary mission is to embed cybersecurity into the DNA of United Airlines by reducing business risk through implementation of strong cybersecurity standards. Job overview and responsibilities The Data Protection Senior Analyst is responsible for building, executing, and enh

Sr Information Security Risk Analyst - HybridJob Title - Sr Information Security Risk Analyst - Hybrid

Independence Blue Cross, LLCCompany Name - Independence Blue Cross, LLC

•

Philadelphia, Pennsylvania, USA

Full-time

Bring your drive for excellence, teamwork, and customer commitment to Independence. Join us as we renew and reimagine the future of health care. Together we will achieve our mission to enhance the health and well-being of the people and communities we serve. We are seeking a highly motivated and experienced Information Security Governance, Risk, and Compliance (GRC) Analyst to lead and support key security and compliance initiatives. This role is critical to maintaining our strong security postu

SOX IT Senior ManagerJob Title - SOX IT Senior Manager

Cushman & WakefieldCompany Name - Cushman & Wakefield

•

Remote or Chicago, Illinois, USA

Full-time

Job Title SOX IT Senior Manager Job Description Summary The Senior SOX IT Manager reports to the Senior Director of SOX Compliance and plays a key role in managing the IT components of the company's global Sarbanes-Oxley (SOX) compliance program. This position is responsible for overseeing the design, implementation, and testing of IT general controls (ITGCs) and application controls to ensure compliance with SOX Section 404. The role involves close collaboration with IT, Internal Audit, extern

Senior Audit Manager - IT/DataJob Title - Senior Audit Manager - IT/Data

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Buffalo, New York, USA

Full-time

This Role Will Be Hybrid 3 Days/Week In Office In: Buffalo NY, Bridgeport CT, or Wilmington, DE Overview: This role will be responsible for managing and leading audits and coaching team members to deliver a quality product in line with department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of security and resilience of digital banking platforms, customer identity and access management pra

Information Security ManagerJob Title - Information Security Manager

Automated Financial Systems, Inc. (AFS)Company Name - Automated Financial Systems, Inc. (AFS)

•

Exton, Pennsylvania, USA

Full-time

Job DescriptionDo you have a passion for protecting digital landscapes and leading cybersecurity strategy? Join AFS as our Information Security Manager and take the helm in defending critical systems and data at our Exton, PA headquarters. This position follows a hybrid schedule, with in-office work required on our core days Tuesday and Wednesday. You may choose your third in-office day, while the remaining two days will be remote. Position Overview As the Information Security Manager, you will

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

•

Remote or Buffalo, New York, USA

Full-time

Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic approaches for in-depth risk assessments for comprehensive coverage of all technology capabilities.Develop and execute sophisticated risk management framework and programs that informs how to align practices with business objective