- 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
- Dexian - DISYS (Jersey City, NJ)
- Job Title: IT Project Manager / Risk Manager (Technical and Infrastructure) Location: Jersey City, NJ [OR] Tampa, FL (Choose Any 1) Hybrid: 3 days Onsite & 2 ... Groups, Business FLODs with regard to identifying and assessing inherent risk , control effectiveness and residual riskExplore opportunities to improve the… 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
- Rose International (New York, NY)
- …etc.) Works well in a team setting and independently Basic Markets knowledge (eg, risk and controls , trade lifecycle, products, etc.) Proficient in Word, Excel, ... execution Drive, design, and manage the implementation of HR process and control changes for Markets Facilitate remediation-related engagement with the business and… more
- US Tech Solutions (New York, NY)
- … Risk Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager to support several operational resilience remediation ... Responsibilities will include: * Enhance, embed, and mature ERM's technology risk and controls framework....controls . * Assist in verifying and documenting the technology risk and control inventory… more
- SMBC (Jersey City, NJ)
- … risk management industry practices including project management, and risk control self-assessments * Working knowledge of technology and cyber risk ... as part of the framework execution. **Responsibilities** * Supports the Director of Technology Risk and Resilience Oversight (TRRO) in ensuring IT, data… more
- Citigroup (New York, NY)
- …of ownership, and create a competitive advantage for Citi. The Technology Product Manager in Operational Risk Technology is a strategic professional who ... management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing...work within the team/project. **Responsibilities** + As a senior technology product manager , you will be responsible… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as an IT Risk and Controls Manager to play your part in that transformation. It's an ... seek a highly skilled and experienced professional in our Technology Risk and Controls Organization...systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP… more
- AIG (Jersey City, NJ)
- …are reimagining the way we help customers to manage risk . Join us as a IT Risk and Controls Manager to play your part in that transformation. It's an ... will create an impact This role is within the Technology , Risk and Controls organization...Experience preferred + Thorough understanding of the audit process, control testing, designing new controls , leading remediation… 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
- 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
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector's Controls Office ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Citigroup (New York, NY)
- …trends/ concerns based on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work with Cluster CRMs and ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...Accounts team and the Global COO to implement the risk and control framework and policies, and… more
- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager ** will be responsible for the successful execution of multiple high priority programs across ... phases. + Develop and maintain relationships across Risk Management, Operations, Technology , Transformation, Central Control and lines of defence to ensure… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... for executing second line of defense compliance and operational risk oversight for a Front Line Unit, Control...risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite… more
- Citigroup (Queens, NY)
- The Business Risk and Control Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to ... risks. + Establishes and oversees the application of operational risk policies, technology and tools, and governance...Processes + Support Issue Resolution activities + Lead global risk and control related projects + Build… more
- Bank of America (Jersey City, NJ)
- … risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate in and lead ... Metadata and Controls Data Support Manager Charlotte, North...user acceptance testing of data control processes. Understand existing risk systems, data… more
- Citigroup (New York, NY)
- The Liquidity Management Services (LMS) Controls and Regulatory Management (CRM) Risk Manager is a senior specialist who sits in the First Line of Defense ... and Business Heads, CRM teams, partners in Operations and Technology , and second line partners in Risk ,...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk… more
- Wells Fargo (New York, NY)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... and lines of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses five… more
- Citigroup (New York, NY)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... The Senior Audit Manager is a senior level management position responsible...on change initiatives + Implement integrated auditing concepts and technology , and follow trends in the Audit field and… more
