Top 13 Crisc Jobs in Philadelphia Pa

Director, IT, Security & Compliance
PurpleLab Inc —Wayne, PA
- $165,000 - $185,000 a year
- Full-time
- Azure
- Computer Science
- 5 years
Quick Apply
Senior Specialist, Information Risk
The Bank of New York Mellon Corporation —Berwyn, PA
- Full-time
- Mid-level
- Office
- Bachelor's degree
Global Sr GRC Analyst
AmeriGas Propane, Inc. —King of Prussia, PA
- Computer Science
- Pass drug screening
- HIPAA
Cloud Security Engineer Principal
Children’s Hospital of Philadelphia —Philadelphia, PA
- $129,700 - $171,900 a year
- Full-time
- Hybrid work
- Computer Science
- 11+ years
- Office
Quick Apply
Information Technology (IT) Senior Internal Auditor - Hybrid
The Cigna Group —Philadelphia, PA
- Online Application
- Hybrid work
- Research
- Office
- 3 years
Manager, Quality Management
Deloitte —Philadelphia, PA
- $97,600 - $179,900 a year
- Full-time
- CPA
- 5 years
- Office
11d
Consultant II, Technology 3rd Party Risk Management - Tax Transformation
Deloitte —Philadelphia, PA
- $76,600 - $157,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
3d
Senior, Technology 3rd Party Risk - Tax Transformation
Deloitte —Philadelphia, PA
- $93,000 - $191,000 a year
- Full-time
- Hybrid work
- Computer science
- CPA
- Computer Science
3d
Control Design & Modernization Specialist Position.
Intone Networks —Malvern, PA
- Contract
- CPA
- 8 years
- Continuous improvement
11d
Senior Manager, Technical Accounting and Reporting Advisory
Deloitte —Philadelphia, PA
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
4d
Audit Manager I (US) - Technology Audit
TD Bank —Mount Laurel, NJ
- $75,020 - $112,520 a year
- Full-time
- 5 years
- Writing skills
- Basic math
- Health insurance
- Paid time off
Audit & Assurance Senior Manager
Deloitte —Philadelphia, PA
- $161,925 - $269,875 a year
- Full-time
- Microsoft Excel
- CPA
- Up to 50% travel
GRC Security Analyst II
Essential Utilities, Inc. —Bryn Mawr, PA
- Full-time
- Azure
- Computer Science
- Mid-level
- Opportunities for advancement
Quick Apply

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Global Sr GRC Analyst
AmeriGas Propane, Inc. —King of Prussia, PA
This role involves collaborating with cross-functional teams to design, implement, and maintain governance, risk, and compliance processes.
Security GRC Analyst
Citadel Federal Credit Union —Exton, PA
The role will primarily be responsible for the assessment of technology risk, including third party risk, developing remediation plans, and tracking to…

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Medical Mutual of Ohio —Dublin, OH
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Bread Financial —Columbus, OH
Bachelor’s Degree in Information Technology, Cybersecurity, Data Science, Artificial Intelligence, Risk Management, or related field of study or equivalent,…
$108,300 - $225,700 a year

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Director, IT, Security & Compliance

PurpleLab Inc -
Wayne, PA

Quick Apply

Job Details

Full-time
$165,000 - $185,000 a year

Qualifications

Vendor relationship building
Program management
Information security audit implementation
General IT Controls
Operations coordination
Security risk assessment investigation
SOC 2
HIPAA
HITRUST
Public Cloud
Supplier relationship improvement
Bachelor's degree
SRE
Incident management operations support
Vendor relationship management
Contingency planning
Regulatory readiness in healthcare
Vulnerability management
Healthcare security compliance audits
Clinical confidentiality policies
Incident response implementation
Information security auditing
Audit support
IT department experience
Managing tech infrastructure teams
IT disaster recovery planning

Full Job Description

Description:

The Director, Information Technology & Security/Compliance is responsible for the day-to-day management of the company's IT operations and security/compliance programs. This includes overseeing the relationship with the company's managed IT service provider, ensuring the security and reliability of IT systems, and leading the company's compliance efforts under frameworks including HIPAA, SOC 2, and HiTrust. This role reports to the VP, Information Technology and serves as the primary operational lead for IT infrastructure and regulatory compliance.

This position is required to be on-site in Wayne, PA at least 3 day a week.

Manage the day-to-day relationship with the company's managed IT service provider, serving as the primary point of contact for service delivery, escalations, and performance management.
Oversee IT operations including cloud operations, endpoint management, and identity and access management.
Lead a group of dev ops and system reliability engineers for cloud operations.
Lead and maintain the company's HiTrust certification program, including gap assessments, remediation tracking, and audit coordination.
Own and manage the SOC 2 compliance program, including evidence collection, control monitoring, and coordination with external auditors.
Develop, implement, and maintain IT security policies, procedures, and controls in alignment with applicable regulatory and contractual requirements.
Conduct and coordinate risk assessments, such as penetration testing; develop and track remediation plans for identified vulnerabilities and gaps.
Manage incident response activities including identification, containment, investigation, and documentation of security events.
Maintain and test disaster recovery (DR) and business continuity plans.
Ensure ongoing HIPAA compliance across systems, processes, and third-party relationships.
Manage IT vendor relationships and contracts, including software licensing, cloud services, and security tooling.
Prepare and maintain compliance documentation.
Perform other duties as assigned to support business needs and company objectives.

Requirements:

Bachelor’s degree in Computer Science, Information Technology, Cybersecurity or a related field is required.
5+ years of experience in IT operations, security, or compliance roles, with at least 2 years in a management or leadership capacity.
Demonstrated experience managing a HiTrust certification program (HITRUST CSF).
Demonstrated experience managing a SOC 2 audit and compliance program.
Experience managing a third-party managed IT services or helpdesk provider.
Strong working knowledge of HIPAA Security and Privacy Rules.
Experience conducting risk assessments and implementing security controls.
Experience with incident response and disaster recovery planning.
Strong understanding of cloud computing security and infrastructure (AWS, Azure, or GCP).
Strong analytical and problem-solving skills.
Excellent communication and interpersonal skills; ability to translate technical risk into business terms.
Experience in healthcare, life sciences, or health data industries strongly preferred.
Relevant certifications (CISSP, CISM, CRISC, HITRUST CCSFP, or equivalent) a plus.

Quick Apply

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crisc jobs in philadelphia pa

Director, IT, Security & Compliance

Senior Specialist, Information Risk

Global Sr GRC Analyst

Cloud Security Engineer Principal

Information Technology (IT) Senior Internal Auditor - Hybrid

Manager, Quality Management

Consultant II, Technology 3rd Party Risk Management - Tax Transformation

Senior, Technology 3rd Party Risk - Tax Transformation

Control Design & Modernization Specialist Position.

Senior Manager, Technical Accounting and Reporting Advisory

Audit Manager I (US) - Technology Audit

Audit & Assurance Senior Manager

GRC Security Analyst II

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