- Fidelity TalentSource LLC (Jersey City, NJ)
- Job Description:Sr. Manager , Brokerage Risk The Brokerage Risk team advises Fidelity's dynamic individual investor businesses building lifetime relationships ... risk mitigation strategies. Support business units to build a robust control environment.Proactively lead risk assessments to identify, assess, and monitor… more
- Merck & Co. (Rahway, NJ)
- Job DescriptionAs a Design Control and Risk Management Data Manager , you are a key member of the Device Development Team. Your will main responsibility is to ... of a product. -Key responsibilities include the following: Partner with the Design Control and Risk Management leads to determine the data relationships and… more
- Capgemini Government Solutions (New York, NY)
- …of SL1 with existing enterprise applications like Service Now and JIRA Workflow Manager Help to develop KPI's and operations dashboards Create customized SL1 user ... AWS. Able to pass a background check to obtain a Public Trust (High- Risk ) Position Preferred Qualifications: Previous Federal Government experience Two or more years… more
- Merck & Co. (Rahway, NJ)
- …a team of Scientists to deliver analytical solutions that enable and accelerate process and product development and manufacturing and ensure safety and quality of ... The successful candidate will be accountable for proactive resourcing planning, risk assessment strategies and will focus on talent development and partnering… more
- Russell Tobin & Associates (Paramus, NJ)
- …Network Management Tools such as SolarWinds Suite and Nagios a plus Control Network (SCADA) experience a plus Compliance/Documentation Fundamental understanding of ... risk management and audits Ability to create/maintain artifacts in...SD-WAN Must be able to troubleshoot and configure Industrial Control Networks Network (LAN and SDWAN), remote access, routers,… 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 ... systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP... control frameworks for SAP processes, collaborating with process owners and IT teams to ensure controls… 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 ... create an impact This role is within the Technology, Risk and Controls organization with a focus...Audit Experience preferred + Thorough understanding of the audit process , control testing, designing new controls… more
- MUFG (Jersey City, NJ)
- …language (SQL) + Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts + ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process , risk… 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 are operating effectively… more
- Citigroup (New York, NY)
- …This role will support the Global Commercial Cards business. **About the Role** The Business Risk and Control Manager is a strategic professional who is able ... Control Environment. The role requires strong understanding of Risk & Controls frameworks, Citi Policies and...Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic… more
- Citigroup (New York, NY)
- …(Issues and Corrective Action Plans) monitoring and management * Management of business risk / controls metrics * Process improvement, Governance and Best ... The Core Accounts Controls & Regulatory Management (CRM) Manager ,...on reviews of potential loss events, operational losses and Manager Control Assessments (MCA) results, and work… more
- CIBC (New York, NY)
- …credit, market, operational and strategic risks. + Working with front-line staff and Risk Management to propose appropriate control thresholds based on any ... + Identifying, reporting on; and escalating when metrics exceed control thresholds (eg, early warning risk trigger,...+ 3-10 years of demonstrated experience as a Business Manager , Consultant, Auditor or Risk professional. +… more
- JPMorgan Chase (Brooklyn, NY)
- …analysis, and ensuring operational excellence and audit readiness. As a Vice-President in the Risk Management - Control Manager role, you will be responsible ... and foster responsible growth. As a Vice President in Risk Control Management, you'll lead the ...Insurance. Your focus will be on four key areas: Control design and performance expertise, Risks and controls… 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 ... risk losses + Manages inventory of processes, risks, controls , and associated metrics for risk appetite...risk , Single Process Inventory, and FLU/CF Risk and Control Self-Assessment related to themes… more
- JPMorgan Chase (Jersey City, NJ)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Control Manager within Risk Management & Compliance (RM&C) CFO, you play ... risk . Our team focuses on four areas: Risk Identification & Assessment, Control Design &...Microsoft Vision skill is preferred, but not required + Controls , financial reporting, or risk management experience… 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)
- …business case/cost benefit analysis is in line with business goals. + Manages the process with other departments if resources are being borrowed in order to ensure ... program can be completed. + Manages the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. +… 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) ... of business at wellsfargojobs.com . **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent...RCSA helps to demonstrate an understanding of risks and controls , reduce the cost of control by… more
- American Express (New York, NY)
- …GCS growth and strengthen the culture of compliance and control . The Sr. Manager , Sales Process Optimization and Controls will focus on partnering with ... of Engagement and managing ad hoc requests from multiple stakeholders. The Sr. Manager will work very closely with several cross-functional partners including US SME… more
