- AIG (Jersey City, NJ)
- …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 opportunity ... systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP...frameworks for SAP processes, collaborating with process owners and IT teams to ensure controls are practical… more
- AIG (Jersey City, NJ)
- …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 opportunity ... Auditors, External Auditors, Legal and others to maintain AIG's IT controls within our risk ...Experience preferred + Thorough understanding of the audit process, control testing, designing new controls , leading remediation… more
- Citigroup (New York, NY)
- …+ Assist in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as ... The Business Risk and Control Sr Group Manager - Technology...of identified control gaps and record these controls in Manager 's Control Assessment… more
- MUFG (New York, NY)
- …risk , and control processes. + Develop and maintain an effective IT Risk Management framework, ensuring alignment with industry best practices, regulatory ... integrity, confidentiality and availability of the Firm's information via risk assessments, audits, controls testing, policy and...external audit), eg risk management or internal control function, IT , cyber security, finance, and… more
- Jacobs (New York, NY)
- …that we're making a difference. We are looking for a driven and curious Project Controls Manager to join our Program Management Team leading a Global Program in ... for project and programs. You will be supervising project controls staff and be responsible for cost control...and quantify critical budgetary, cost, schedule, technical, and programmatic risk factors * Experienced in all project controls… more
- TD Bank (New York, NY)
- …and forms the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR ... scoping and providing expertise on business process and IT risks and controls assessments. This job...landscape to assess the impact to the program. The Manager , Global Controls Office will represent the… more
- MUFG (Jersey City, NJ)
- …with internal and external teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and ... At least 10 years' experience in a combination of risk management, information security and IT roles...(CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM),… more
- SMBC (Jersey City, NJ)
- …and guidance on IT , data management, cybersecurity, and operational resiliency risk matters, standards, policies and control framework * Understands the ... new product/initiative, processes, controls , events, issues, etc., in the IT , data management, cybersecurity, and operational resiliency risk domains that… more
- American Express (New York, NY)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, ... through managing a clear methodology of inherent and residual risk . Finance is looking for a Manager ...Risk ID, Assessment, and Testing focused on ensuring control management is embedded in the day-to-day operations of… more
- Amazon (New York, NY)
- …business partners and leadership executives A day in the life The Principal Risk Manager will work collaboratively with business stakeholders, safety, legal, ... you will apply your knowledge of operations and internal controls to a diverse set of risk ...compliance and risk management solutions. The Principal Risk Manager executes using a broad set… more
- Scotiabank (New York, NY)
- Manager , US Internal Control and Global Wholesale Operations - Audit **Requisition ID:** 206124 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the ... relating to wholesale bank and trading operations and internal control within the US This Manager 's role...processes, and methodologies to the audit of the internal controls . Knowledge of Operational Risk , Operational Resilience… more
- Simon & Schuster (New York, NY)
- Information Security Governance, Risk , and Compliance Manager 1230 Ave of the Americas, New York, NY 10036, USAReq #284 Thursday, August 15, 2024 Simon & ... at www.simonandschuster.com. **We are seeking an experienced Information Security Governance, Risk , and Compliance Manager to join our Information Security… more
- Bloomberg (New York, NY)
- …while embracing the power of AI, we are seeking an AI and Model Risk Implementation Manager to support immediate delivery, while establishing automated processes ... and schedules and identifying risks and dependencies + Collaborate across risk and control teams, including information security, engineering, legal,… more
- Amazon (Newark, NJ)
- …them. To us, that speaks volumes. ABOUT THIS ROLE As a Senior Business Information Risk Manager at Audible, you'll be at the forefront of safeguarding our ... integrity of our business. As a Senior Business Information Risk Manager , you will - Play a...business risk , insider threat, and third party risk management strategic control requirements and roadmaps… more
- Veralto (New York, NY)
- **Job Description - IT Compliance** ** Manager ** **PRINCIPAL RESPONSIBILITIES** + **Internal Controls and Sarbanes Oxley:** Support the IT team in ... IT leaders, Internal Audit, and Finance to ensure IT SOX controls testing is effectively managed....+ 3+ years of equivalent professional experience in a IT Audit, IT risk management… more
- Panasonic North America (Newark, NJ)
- **Overview** Panasonic North America is looking for a talented Risk Manager to join the Panasonic Risk Management Department. An ideal candidate has a career ... Management and Insurance. **Responsibilities** **What You'll Get To Do:** Risk Manager is responsible for managing the...ie Claim Trend Analysis, Expense Analysis, etc. Safety, Loss Control and Fire Protection Program Support + Reviews and… more
- Bloomberg (New York, NY)
- …third-party service providers. What's The Role? We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational ... risk profile of vendors and vendor products / services, and drive control assessment and risk remediation activities across our vendor population while… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is ... of the operational resilience program. This role falls within the Internal Control Operational Risk Pillar and will subsequently require the ability… more
- City National Bank (New York, NY)
- …in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of ... ** MANAGER OF AUDIT SR- IT PLATFORM...coverage requirements and emerging risks + Communicate trends in risk and control issues to senior management… more
- Bloomberg (New York, NY)
- …clients, and other external partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding of our products and ... you to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and...and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with… more