Risk management framework Jobs in Pennsylvania

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Controls Analyst, Technology & Data Controls Monitoring & Testing - VP - JACKSONVILLE/FLORENCE (Hybrid)

Citi

Remote or Jacksonville, Florida, USA

Full-time

Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of

AGILE Product Owner - 1LMX ERP - Tech Foundations - O&M

Lockheed Martin Corporation

King of Prussia, Pennsylvania, USA

Full-time

Job Description We are seeking an experienced and highly motivated O&M Agile Product Owner to join the 1LMX ERP - Tech Foundations team. In this critical role, you will be responsible for defining, prioritizing, and delivering the roadmap for our Enterprise Resource Planning (ERP) system's Operations and Maintenance (O&M) activities. You will act as the voice of the customer and business stakeholders, ensuring that our ERP system remains stable, performs optimally, and continues to evolve to me

Lead, Technology Risk

Coinbase

Remote

Full-time

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the

Senior Director IT Quality Assurance & Compliance

Regeneron Pharmaceutical

Remote or Sleepy Hollow, New York, USA

Full-time

As a Senior Director of IT, Quality Assurance and Compliance, you will lead a team of those managing 20 to 30 members The focus is to provide leadership, coaching, and technical support to the IT QA & Compliance Management Team. This role is an on-site position 4 days/week at our Sleepy Hollow, NY or Warren, NJ office. There will be occasional travel to other sites in the Rensselaer, NY area. If eligible, we can offer relocation benefits. We are unable to offer a fully remote option. A typical

Senior Manager Systems Engineering

Johnson & Johnson

Remote or Cincinnati, Ohio, USA

Full-time

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn m

Enterprise Data Governance Program Manager

First National Bank

Pittsburgh, Pennsylvania, USA

Full-time

Primary Office Location: 30 Isabella Street. Pittsburgh, Pennsylvania. 15212. Join our team. Make a difference - for us and for your future. Position Title: Enterprise Data Governance Program Manager Business Unit: Technology Reports to: Director of Enterprise Data Management & Engineering Position Overview: The Enterprise Data Governance Program Manager position requires a profound understanding of how data integrates into the organization's operations. The incumbent will be tasked with d

Data Governance Foundation Lead Analyst - C13 - Tampa

Citi

Remote or Tampa, Florida, USA

Full-time

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Our core activities are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. Citi's Mission and Value Proposition explain what we do and Strategy explain how we do it. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and ec

Security Risk Analyst I Remote (Utah, Idaho, Arizona, Nevada)

ConsultNet, LLC

Remote or Roy, Utah, USA

Full-time

Security Risk Analyst I Remote (Utah, Idaho, Arizona, Nevada) 6+- month contract, right to hire $43.00 to $55.00 per hour $85k to $105k Salary Job Description This position will assist the Security Operations Center in its mission to protect the information assets of the company. They will conduct and document IT risk assessments. This individual will consult with management on IT risks and controls for new and existing information systems services and platforms, including third-party ser

Technology/Cyber Risk Sr Grp Manager - Director (hybrid)

Citi

Remote or Irving, Texas, USA

Full-time

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, In

Director of Data Science - Pittsburgh, PA

First National Bank

Pittsburgh, Pennsylvania, USA

Full-time

Primary Office Location: 626 Washington Place. Pittsburgh, Pennsylvania. 15219. Join our team. Make a difference - for us and for your future. Position Title: Director of Data Science Business Unit: Marketing Reports to: Chief Marketing Officer Position Overview: Hands-on leadership position (player/coach) responsible for supporting various internal customers by analyzing complex problems, discovering insights and identifying opportunities through the use of statistical, algorithmic, minin

Application Architect

First National Bank

Pittsburgh, Pennsylvania, USA

Full-time

Primary Office Location: 626 Washington Place. Pittsburgh, Pennsylvania. 15219. Join our team. Make a difference - for us and for your future. Please note: This is position is based in Pittsburgh, PA. Candidates must be local to the area or willing to relocate to Western PA. This position is not eligible for remote workCandidates m ust have in-depth knowledge of Argo products such as Teller, Connects (Sales and Service) and Loan Origination System (LOS) Responsibilities Help define the technic

Senior Engineering Lead - Credit Risk (SVP)

Citi

Remote or Rutherford, New Jersey, USA

Full-time

This is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination with the Technology Team. The overall objective of this role is to lead applications systems analysis and programming activities. We are looking for a Sr. Vice President of Software Engineering with experience building robust, high-performance, large-scale applications. We are evolving our significant software assets and are seeking a leader that is excit

Senior Java Engineer - C14 - CHARLOTTE

Citi

Remote or Charlotte, North Carolina, USA

Full-time

This is a senior level position responsible for establishing and implementing new or revised application systems and programs in coordination with the Technology Team. The overall objective of this role is to lead applications systems analysis and programming activities. We are looking for a Sr. Vice President of Software Engineering with experience building robust, high-performance, large-scale applications. We are evolving our significant software assets and are seeking a leader that is excit

Staff Site Reliability Engineer, Incident and Disaster

Dropbox Inc

Remote

Full-time

Dropbox is a Virtual First company. For this role, we are hiring in Zones 2 and 3. Please refer to our Compensation section below to see what neighborhoods fall under each Zone. Role Description The Incident and Disaster Team aims to reduce Customer pain by speeding up incident response through standardized incident management processes and tooling as well as through incident prevention strategies such as disaster readiness , chaos testing, safer tooling, stronger controls, automated conformanc

Director, Head of RRP Application and Model Development- New York

Citi

Remote or New York, New York, USA

Full-time

Recovery and Resolution Planning (RRP) is responsible for the design, development and maintenance of the firm's recovery and resolution plans and related capabilities. The plans require development of central strategies to support timely and effective execution of various financial, legal and operational actions during periods of unprecedented stress. Development of the plans requires coordination with stakeholders across the organization, including technology, finance, treasury, operations and

SVP, Software Engineer (Hybrid)

Citi

Remote or New York, New York, USA

Full-time

SVP Senior Software Engineer DART Solutions Engineering (DSE) is an end-to-end product engineering team developing model platforms for Risk. We use graph theory, compilers, parallel computing, and systems engineering techniques to build innovative Risk-as-a-Service (RaaS) platforms for Citi. Our systems are responsible for calculating risk on some of the largest portfolios in the bank. Senior Software Engineer will be responsible for leading significant parts of projects and critical component

IT Business Services Consultant

SAP Americas, Inc.

Newtown Square, Pennsylvania, USA

Full-time

Requisition ID: 429582 Work Area: Information Technology Expected Travel: 0% Career Status: Professional Employment Type: Regular Full Time Career Level: T2-2 Original Posting Date: 06/30/2025 Job Title: IT Business Services Consultant Location: Newtown Square, PA Work Model: Hybrid Work Model Purpose and Objective: SAP America, Inc. seeks an IT Business Services Consultant at our Newtown Square, PA location to define, execute and manage IT strategy, governance and standards along the dimensio

RRP Data Governance and Remediation Lead- Senior Vice President

Citi

Remote or New York, New York, USA

Full-time

Recovery and Resolution Planning (RRP) is responsible for the design, development and maintenance of the firm's recovery and resolution plans and related capabilities. The plans require development of central strategies to support timely and effective execution of various financial, legal and operational actions during periods of unprecedented stress. Development of the plans requires coordination with stakeholders across the organization, including technology, finance, treasury, operations and

Lead Systems Engineer

Parsons Services Company

Remote

Full-time

In a world of possibilities, pursue one with endless opportunities. Imagine Next! When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with exceptional people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We've got what you're looking for. Job Description: Parsons is seeking to hire a Lead Systems Engineer for U.S. Government contracts in

RRP RCEN, RLAP, RCAP Data Remediation Lead

Citi

Remote or New York, New York, USA

Full-time

Recovery and Resolution Planning (RRP) is responsible for the design, development and maintenance of the firm's recovery and resolution plans and related capabilities. The plans require development of central strategies to support timely and effective execution of various financial, legal and operational actions during periods of unprecedented stress. Development of the plans requires coordination with stakeholders across the organization, including technology, finance, treasury, operations and