- SMBC (Jersey City, NJ)
- …agree reasonable solutions. - Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience… more
- SMBC (Jersey City, NJ)
- …and will work directly with other groups including Internal Audit, Treasury, Risk , Controllers, Policy, IT , and data governance functions. Core responsibilities ... the production of high quality financial regulatory reports and development of a control framework to mitigate risk , enhance the accuracy of regulatory… more
- SMBC (Jersey City, NJ)
- …model deployment. + **Cross-functional collaboration and communication** Partner with credit risk , finance, capital planning, and IT to operationalize outputs; ... present technical results and strategic recommendations to senior management and risk committees. **Qualifications and Skills** **Education** + Master's or PhD… more
- ABBTECH Professional Resources, Inc. (Kings Point, NY)
- …reviews, Change Control Board, and daily coordination with the client's IT leadership. Ensures alignment with NIST CSF, NIST 800-53, FISMA, DOT, and MARAD ... Zero Trust initiatives, account lifecycle controls, BYOD governance, and risk management. They will conduct vulnerability scanning, review DOT/MARAD alerts,… more
- SMBC (Jersey City, NJ)
- …Develop and maintain strong working relationships with key business/governance/data governance and IT stakeholders to identify additional areas of risk and ... Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with business...negotiate and resolve conflicts, and work with business users, IT partners and vendors + Train, supervise and review… more
- embecta (Parsippany, NJ)
- …all worldwide internal control processes on a rotating basis considering significance and risk as a service to Senior Management and its Board of Directors. ... the company. + Supports the execution of a bi-annual risk assessment process and ensures a collaborative approach to... identification. + Review processes and financial, operational and IT data to determine if it is consistent with… more
- 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
- Chobani (New York, NY)
- Summary The Senior Manager, Technology Risk & Compliance is a critical position within Chobani's Cyber Security team, and has technology governance, risk , ... and legal requirements as well as best practices. The Senior Manager, Technology Risk & Compliance will...of 8 years of experience in Information Security, Technology Risk Management, IT Audit, or IT… 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
- American Express (New York, NY)
- …IT Audit Manager in New York City, Phoenix, or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into ... business exams + Delegate tasks to team members; guide Senior /Staff in assessing risks, evaluating control design,...problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive… 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
- 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
- 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
- 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
- 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)
- … 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
- 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
