- Eisai, Inc (Nutley, NJ)
- …If this is your profile, we want to hear from you.The Director, Global IT Governance , Risk & Controls Management Lead is responsible for overseeing the ... on compliance risks and define, implement and ensure (govern) appropriate controls .Develop strategies to manage compliance risk across IT portfolio.Communicate… more
- Merck & Co. (Rahway, NJ)
- …adoption and cloud DevSecOps. - Overall Responsibilities: Establish a collaborative governance structure around the use of new cloud features to establish ... an acceptable risk posture. Define the requirements, best practices, and lead...of cloud system/service architecture, design, and engineering. Define strategy, governance , and drive best practices for protecting company data.… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... Regulatory Affairs, Quantitative Clinical Pharmacology, Clinical Safety and Pharmacovigilance, Regulatory/ Risk Management, Quality Assurance, Medical Affairs, Translational Research, Research,… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …systems are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through ... unmet medical needs of people globally by leveraging our world-class science and technology . With more than 120 years of scientific expertise and a presence in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …unmet medical needs of people globally by leveraging our world-class science and technology . With more than 100 years of scientific expertise and a presence in ... Infrastructure and KEE committees for upcoming discussions, commitments, meetings and governance forums; act as representative for OEDC in appropriate meetings to… more
- S&P Global (New York, NY)
- …enable seamless experiences for our people and customers. **The Impact:** The Head of Technology Risk and Governance works directly with the Executive Vice ... Chief Digital Solutions Officer (CDSO) driving the Digital Solutions technology risk and governance strategy....technology risk . + Define Digital Solutions risk appetite, taxonomy, and controls . + Establish… more
- JPMorgan Chase (New York, NY)
- **Organization Description** As a Technology , Risk & Controls Lead - Executive Governance at JPMorgan Chase within the Cybersecurity & Technology ... and opportunities across the organization + Execute reporting and governance of overall controls , policies, issue management,...regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers… more
- Endo International (Malvern, PA)
- …individuals to join our team. **Job Description Summary** The Director of Information Technology Risk , Governance , and Privacy, under the direction of ... required. + 8+ years of audit, control , and compliance in technology processes supporting risk management initiatives across security functional areas. +… more
- JPMorgan Chase (Tampa, FL)
- …be best-in-class. As a Senior Officer for the Governance , Risk and Controls (GRC) team within CCOR Technology & Cybersecurity (CCOR T&C), you will be ... controls framework, control integration & assessment, risk treatment & analytics, and governance and...& cyber governance , risk and controls + Knowledge of technology and cybersecurity… more
- Truist (Atlanta, GA)
- …following job description:** A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team, responsible for ... driving key risk governance and reporting activities, ...and special projects. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Lead… more
- JPMorgan Chase (New York, NY)
- …and also delivery firm wide control standards and procedures including adherence to controls in technology and cyber risk domains ( application security, ... best practices. Additionally, you will manage the delivery of risk and control issues, action plans, ...skills** + 6+ years of experience in product management, technology governance , risk management, or… more
- Morgan Stanley (Baltimore, MD)
- … Technology Risk team as an Associate Risk Officer in Technology Risk Governance and Controls to support risk oversight of the Enterprise ... on. What you'll do in the role: > Lead comprehensive risk assessments for critical technology functions. > Develop, implement, and continuously improve the … more
- PNC (Charlotte, NC)
- …* Strong knowledge of audit methodology and/or understanding of risk , technology auditing, technology governance , data management, issues management, ... technology domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal… more
- Discover (Riverwoods, IL)
- …**What You'll Do** + Design, develop, analyze, and manage technology risk by providing enterprise-wide oversight and governance for technology ... and standards. + Lead Subject Matter Expert (SME) on technology risks and controls , ensuring they are...to the design, implementation and maturity of an enterprise technology risk management and governance … more
- PNC (Strongsville, OH)
- …strong consideration for this opportunity, you will need: * Depth of technology risk management including governance and controls within a large bank or ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- JPMorgan Chase (New York, NY)
- … Coverage teams, and partner closely with Trading, Business Control Management, Technology , Model Risk Governance & Review (MRGR) and Quantitative ... coverage team and leverage your expertise to monitor and control E-Trading risk ; including an ongoing review...face senior QR (quantitative research) stakeholders + Understanding of governance and controls for risk … more
- Truist (Charlotte, NC)
- …in related field, three years of experience in roles with increasing responsibilities in technology , data management, governance , risk or related practice or ... of policy and standards alignment, data inventories, content mgmt., access mgmt., data risk etc. 4. Support Data Governance working groups and documentation. 5.… more
- Ross Stores, Inc. (Dublin, CA)
- …efficiency, reducing costs, improving agility and optimizing information technology governance , risk , and controls management processes, while providing ... , risk assessment, risk analysis, risk metrics, risk reporting, technology ...CRISC \(Certified in Risk and Information System Control \) OR CGEIT \(Certified in Governance of… more
- PNC (Farmers Branch, TX)
- …You will make an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk , Organizational Governance , Regulatory… more
- M&T Bank (Buffalo, NY)
- …of change may be dynamic and frequent. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... **Overview:** M&T Bank is seeking an experienced Operational Risk Manager within the Technology and...risk policies, defined Business unit procedures and key risk related controls . Make enhancements to the… more
