- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Citizens (Iselin, NJ)
- …hands-on expertise in technical risk assessment, security frameworks, and IT controls. Primary responsibilities include + Control Monitoring & Testing: ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and...for diverse lines of business and products. As a Senior Risk Analyst, you will partner closely… more
- Capital One (New York, NY)
- …internal and external business clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 years of People Management experience + At ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... impact, cost and complexity. This position is part of IT 's control assurance program, and part of... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,… more
- City National Bank (New York, NY)
- …the quarterly enterprise IT & Resilience risk profiles. * Reviews IT & Resilience control processes along with associated documentation, and reporting. * ... *MGR IT AND RES RISK * *WHAT IS...*MGR IT AND RES RISK * *WHAT IS THE OPPORTUNITY?* This role is...advice, as appropriate. * Work effectively with the bank's senior executives, RBC's IHC and GRM executives. * Develop… more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk … more
- Grant Thornton (New York, NY)
- …is required. + 2+ years of experience in Cybersecurity, internal audit, or IT risk . + Familiarity with Cybersecurity frameworks and standards including (but ... . You will support clients in evaluating and enhancing their Cybersecurity risk posture through internal audits, control testing, and maturity assessments.… more
- Wells Fargo (New York, NY)
- …to grow. Join us! **About this role:** Wells Fargo is seeking a Senior Control Management Specialist - Trade Surveillance Governance. This Assistant Vice ... Control organization serves as the front line of risk management and is accountable for assessing and effectively...Supervisory review processes. + Experience in leading governance and senior risk committee for potential disciplinary or… more
- Indeed (New York, NY)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...leading IT -focused audits and helping shape the risk -based IT audit plan. You will evaluate… more
- Guardian Life (New York, NY)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes. Under the ... effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT ...audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . +… more
- PSEG (Newark, NJ)
- …business process and/or systems. * Maintaining the global Cybersecurity and IT risk registers, tracking remediations, and creating status reports/metrics. ... cyber industry trade organizations), and peer energy companies. As PSEG's senior leader responsible for Cybersecurity Governance, Risk , and Compliance,… more
- MUFG (New York, NY)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- Marex (New York, NY)
- …Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting ... Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk...+ Risk Reporting: Preparing and presenting detailed risk reports / dashboards / metrics to senior… more
- Bloomberg (New York, NY)
- … risk profile of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor population while ... + Maintain the vendor and vendor engagement inventory and risk profiles + Conduct due diligence control ...+ Demonstrated ability to lead and influence others + Senior level written and verbal communication skills + Demonstrated… more
- Bloomberg (New York, NY)
- … risk thinking into product design and educate teams on risk awareness and control responsibilities. + Oversee IT risk and control design across ... and incidents to senior leadership through monthly risk and control forums. + Collaborate with...understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs),… more
- MUFG (New York, NY)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- JPMorgan Chase (Jersey City, NJ)
- …escalated and addressed in a timely manner. + Strong background in information security, IT General Controls, risk and control frameworks, and regulatory ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...delivery, quality, and integrity across a range of technology control assessment products (including SOX, SOC, PCI, FedRAMP, and… more
- Bloomberg (New York, NY)
- …scalable, and fit for Bloomberg's complex data supply chain. + Lead and support risk assessments, issue remediation, and control testing for key data processes ... day-to-day operations + Serve as a trusted advisor to senior leadership on data-related risk exposure and...matrixed organizations with strong executive presence. + Proficiency in risk assessment, control design, and audit readiness.… more
- Mizuho Corporate Bank (New York, NY)
- …developing and enhancing the risk assessment process including determining inherent risk , control effectiveness and calculating residual risk . The ... regulatory standards. + Project Support: Collaborate with cross-functional teams including Compliance, IT , Risk , and external vendors to define project scope and… more
- City of New York (New York, NY)
- …abreast of current and emerging technologies; and; research and stay up-to-date on IT risk management and relevant audit concepts and methods. Preferred Skills: ... role in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as the Health Insurance… more