- iconectiv (Bridgewater, NJ)
- …We are seeking a highly experienced and strategic Senior Director of IT & Security Operations to lead our enterprise technology infrastructure and security ... responsible for ensuring the resilience, scalability, and security of our IT environment while driving operational excellence across systems, networks, and… more
- Terumo Medical Corporation (Somerset, NJ)
- …BCA analysis at Business role & Business user level and mitigate the risks. + Understand the IT controls and monitor it as per our Company's Risk and Control ... to protect sensitive access, data and comply with various regulatory requirements (eg GxP, JSOX, etc). This role will...and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent… more
- TD Bank (Mount Laurel, NJ)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. + ... have a strong background in IT Audit, regulatory assurance testing , and control ...will be responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls… more
- Capital One (New York, NY)
- …product and platform domains + Oversee the planning, execution, and documentation of control testing activities aligned with regulatory , risk management, and ... Senior Manager, Business Controls Testing , Enterprise Services Risk The...compliance requirements + Review and validate control testing results, ensuring completeness, accuracy, and… more
- City National Bank (New York, NY)
- … risk management or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly ... review and challenges specific to IT (T&I) controls tested by 1LOD Testing team against... practices meet internal standards. * Conduct Process/Risk and Control (PRC) reviews against IT control… more
- Coinbase (Trenton, NJ)
- … IT process and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * ... controls inventory to mitigate technology risks and meet regulatory requirements, technology policies, and frameworks * Collaborate with stakeholder teams… more
- Arup (New York, NY)
- …using imagination and technology to shape a better world. We are looking for a **Senior Control Engineer** to join us in one of our east offices, in New York, New ... and industry, education, and commercial office / residential buildings. Our Controls engineers are part of a coordinated Building Engineering team encompassing… more
- Citizens (Iselin, NJ)
- …security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing : Collaborate with First Line Risk Managers to ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing...risk management efforts. + Technical Compliance: Ensure that all control testing adheres to regulatory … more
- Coinbase (Trenton, NJ)
- …Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the team ... you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across the security and… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance, Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our Infrastructure ... preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry standards, and internal policies + Oversee the… more
- Coinbase (Trenton, NJ)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. *… more
- AIG (New York, NY)
- …including IT general controls (ITGCs), application controls , and IT -dependent manual controls . + Oversee testing of ITGCs (eg, access management, ... IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks....audit plan and lead the full audit lifecycle (planning, testing of controls , and issue verification) for… more
- Bloomberg (New York, NY)
- …Deep understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), operational and process-level controls ) + ... We are seeking an experienced, execution-focused individual to help build a strong IT controls environment supporting finance-critical systems. In this role, you… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... corporate and/or control functions and manages alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- CIBC (New York, NY)
- …Cybersecurity & Technology Control Assessment you will independently conduct control testing , providing assessment, consulting, and reporting on operational ... processes or external events that arise from audit and control testing . Independently understand and follow the...testing program to align requirements from Governance and Regulatory bodies and maintain awareness of regulatory … more
- Indeed (New York, NY)
- …diverse business functions aimed at evaluating the design and operational effectiveness of IT controls . + Test IT infrastructure (servers, networks, ... and advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role… more
- Coinbase (Trenton, NJ)
- …data-intensive environment. *What you'll be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing :* * Perform in-depth data analysis ... of key Information Technology ( IT ) and security controls , and perform comprehensive testing of system...that will support the internal audit team in their control testing . In addition, the candidate should… more
- Coinbase (Trenton, NJ)
- …of regulatory changes * Support tracking of implementation of process/ control changes and post-implementation reviews * Provide advice and support on change ... alignment. Attendance is expected and fully supported. The Coinbase Regulatory Change Management (RCM) function is responsible for the...team documents and records * Other project work * Risk/ Control and Data Mapping * Support LRO, risk and… more
- Mizuho Corporate Bank (New York, NY)
- …Maintain and update dashboards and key performance indicators (KPIs) related to regulatory compliance and testing . + Collaborate with operational resilience ... Reserve, OCC, and FDIC guidelines + Demonstrated experience in Operational Resilience, IT continuity, including the execution of testing and exercises,… more
- Taiho Oncology (Princeton, NJ)
- …related area. + Substantial experience leading and preparing Chemistry, Manufacturing and Control (CMC) documentation for regulatory filings. + Experience in ... our dynamic and expanding mid-size company in the role of Director for Regulatory CMC directly reporting to Executive Director, Regulatory CMC. Your expertise… more
