- Eisai, Inc (Nutley, NJ)
- …for improvement in Eisai's security posture.Design and propose security enhancements, controls , and processes to mitigate identified risks and strengthen the overall ... assessments to ensure adherence to security policies, procedures, and controls .Security Awareness and Training Support various activities.Project Management Support… more
- Merck & Co. (Rahway, NJ)
- …and technologies.- They will lead the Technology Integration Meeting and provide Senior Technology approvals in the Design Authority.- They will ensure the ... Job DescriptionOur company's Information Technology (IT) division partners with colleagues across the business to help serve our patients and customers around the… more
- Merck & Co. (Rahway, NJ)
- …and development; manufacturing process development, qualification, and validation; and, design control and risk management techniques to positively support and ... (eg engineering design, engineering analysis and testing, medical device design controls , risk management, test method/fixture development, design verification… more
- Merck & Co. (Rahway, NJ)
- …launch.- The successful candidate will be responsible for resourcing planning, risk assessment strategies, talent development, and partnering to build a culture ... Sciences and will be directly responsible for a team of approximately 10-15 senior and associate level scientists in Rahway, New Jersey. -The position is accountable… more
- MultiPlan (New York, NY)
- …transformational journey as we optimize the opportunity towards becoming a leading technology , data, and innovation voice in healthcare. Onward and upward JOB ... leadership in all aspects and leadership of vendor and risk management programs such as, audits, risk ...reviews of assigned business processes to evaluate adequacy of controls within IT, on findings and make recommendations for… more
- JPMorgan Chase (Jersey City, NJ)
- …test and, in an incident, execute recovery plans efficiently and effectively. As a Tech Risk & Controls Senior Associate in Corporate and Investment Bank ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk and Services team and ensure… more
- JPMorgan Chase (Jersey City, NJ)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Corporate Sector's Infrastructure Platform team, ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Scotiabank (New York, NY)
- Senior Manager, Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... controls to mitigate and manage operational and other risk risks in the respective GBM business lines. +...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- MUFG (Jersey City, NJ)
- …design and evaluation of controls , and sustainable solutions to mitigate operational and technology risk . Control testing is an integral part of the ... and control team to execute against technology risk governance procedures + Coordinate required...operationalizing continuous control testing and monitoring of technology controls + Preferred: knowledge in … more
- JPMorgan Chase (Jersey City, NJ)
- …governance of controls , policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Jersey City, NJ)
- …you will play a pivotal role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced knowledge and expertise in ... to develop and maintain a comprehensive view of the technology risk posture and its impact on...policies, issue management, and measurements, etc., providing insight to senior leaders into effectiveness of controls and… more
- MUFG (Jersey City, NJ)
- …provide more details. REQUIRED QUALIFICATIONS + Bachelor's degree required in technology , engineering, risk management, computer science, information systems, or ... in Microsoft Excel and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience in… more
- Citigroup (New York, NY)
- …& Lead Finance Officer Team - Senior Vice President position is a Finance Risk & Control role responsible for leading all aspects of governance for the newly ... this mandate, the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management and Internal Audit.… more
- Kyndryl (New York, NY)
- …inclusive world for our employees, our customers and our communities. **The Role** Senior Lead, SOX IT Controls , will direct activities and oversee compliance ... cloud hosted, to drive the execution of SOX IT controls . The role will work with a control...control family leader to provide consistent reporting on control status, risk areas, direction remediation efforts… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... and assist the business on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and adapt them for the… more
- City of New York (New York, NY)
- …for an interview. The NYC Department of Design and Construction, Division of Project Controls seeks a Senior Project Controls Specialist. With latitude for ... monitoring compliance with cost controls process, policy, and procedures; lead project controls efforts related to risk management and cost controls ;… more
- Citigroup (Queens, NY)
- …action to gain senior colleague/ client commitment. + Articulates clearly how risk technology supports unit's business, as well as the issues due to ... This role will report to the Head of Wealth Controls and Risk Management. **Key Accountabilities** +... Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the… more
- Bloomberg (New York, NY)
- …program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing operational processes and technology ... change across the department. We are looking for a Senior Risk Manager to join our team...controls are effectively implemented + Stay informed on risk industry and educational/development opportunities + Be a thought-leader… more
- Citigroup (New York, NY)
- …improve and enhance risk management controls and processes across ICG businesses. Price Risk and Control (PRC) is a first line cross-asset risk and ... control function, which operates or facilitates controls to manage the operational risk ,...build an exceptional global network of professionals, trading desks, technology teams and 2nd line functions, including Finance and… more
- Citigroup (New York, NY)
- …and ability to work with senior stakeholders across the business, risk , compliance, finance, technology , program management functions and with geographically ... Chief Risk Officer (CRO). **About the Team:** Risk Data & Technology Transformation was formed...testing), monitoring, reporting (including data management), escalation workflows and controls . The risk transformation team is primarily… more
