- Fidelity TalentSource LLC (Jersey City, NJ)
- …and digital assets. The Expectations for this RoleAdvise new product, business and senior leadership on operational risks and risk mitigation strategies. Support ... business units to build a robust control environment.Proactively lead risk assessments to identify,...we provide institutions and independent advisors with investment and technology solutions to help invest their own clients money.… more
- Capgemini Government Solutions (New York, NY)
- …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 ... solutions Active or prior clearance for at least a Public Trust (High- Risk ) position Ability to create deliverable quality technical documents and how-to guides… 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
- Ernst & Young Advisory Services Sdn Bhd (Hoboken, NJ)
- … controls and provide guidance on how to implement these controls .Perform risk assessments of information systems and infrastructure.Maintain and enhance ... are, with the global scale, support, inclusive culture and technology to become the best version of you. And...the Information Security risk assessment methodology.Define security configuration standards for platforms and… more
- ESR Healthcare (Hoboken, NJ)
- Senior Manager - IT Audit (Hoboken, NJ) Responsibilities: Drive the annual risk assessment and audit plan development for Marsh IT. Plan and execute engagements ... based on key technology and business risks in these areas. Oversee fieldwork...our internal clients enhance their systems, processes and internal controls . Prepare audit reports with clear, impactful and value-added… 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
- Citigroup (New York, NY)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance 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
- 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
- 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
- Walmart (Hoboken, NJ)
- …team in Walmart ecommerce tackling interesting and evolving challenges related to seller risk . Working at Walmart will allow you to push your limits, challenge the ... enabling seller growth. You'll be an owner of multiple processes, mechanisms and control layers that help protect Walmart.com from bad actors. You'll be quickly… 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
