- Merck & Co. (Rahway, NJ)
- …OverviewThe Sr . Director of Rapid Innovation Engineering is a senior technical leader responsible for accelerating the adoption of new cybersecurity technologies ... & ArchitectureDefine integration approaches that connect new platforms to enterprise control planes such as Microsoft Defender XDR, Sentinel, Entra ID, Zscaler,… more
- Merck & Co. (Rahway, NJ)
- …develop are as diverse as the team developing them, and in this Senior Scientist role, the chosen candidate will leverage fundamental process modeling, machine ... technologies into the fabric of our Company's process development culture. This Senior Scientist role is a scientific position tasked with solving complex process… more
- Merck & Co. (Rahway, NJ)
- …to implement `quality by design` within clinical development programs, using a risk -based approach.The incumbent will be accountable for the overall strategy for ... `quality by design` principles in assigned clinical trials.The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in partnership with the… more
- iconectiv (Bridgewater, NJ)
- …on X and Linkedln. **Responsibilities:** We are seeking a highly experienced and strategic Senior Director of IT & Security Operations to lead our enterprise ... responsible for ensuring the resilience, scalability, and security of our IT environment while driving operational excellence across systems, networks, and… more
- SMBC (New York, NY)
- …SMBC is seeking an Associate with commensurate experience / skills in credit risk analysis for US subsidiaries of Japanese parent companies. + Review & challenge ... analysis and the review includes, but not limited to, obligor credit risk , projections, transaction background, deal structure, facility terms and conditions, US… more
- HSBC (New York, NY)
- …and monitor risks and issues and look to remove impediments/blockers - Provide related risk and controls consultancy, advice and guidance to the CIB team and ... Escalation of any issues to the Business sponsors and IT head of strategic initiatives, as well as record...delivery including budgeting and variance monitoring + Skilled in recognition and recording of risks and issues on a… more
- SMBC (Jersey City, NJ)
- …agree reasonable solutions. - Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security ... in the banking and/or technology industry. - Knowledge of IT Infrastructure related risks and controls (ie...500, FFIEC, etc ) - Knowledge of audit techniques, risk and internal controls assessment, and workpaper… 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 ... high quality financial regulatory reports and development of a control framework to mitigate risk , enhance the...control framework is in place to support effective controls . **Responsibility** + Lead and participate in the review… more
- SMBC (Jersey City, NJ)
- …to detail. + Significant knowledge of change/program management, financial operations and planning, risk and controls management, IT processes, and data ... Working with core Finance teams and other key colleagues (Technology, Risk , Compliance, etc.), Finance Change is primarily responsible for establishing and… 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
- 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
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ...conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- Prime Therapeutics (Trenton, NJ)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Citizens (Iselin, NJ)
- …in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate with ... and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on...will play a pivotal role in monitoring and testing risk controls for diverse lines of business… more
- Capital One (New York, NY)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… 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
- Cardinal Health (Trenton, NJ)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Justworks (New York, NY)
- …industry standard and best practices + Strong knowledge of third-party assessments, IT risk management, regulatory requirements and compliance and its overall ... protect Justworks assets, employees and customers. The Lead Security Risk Analyst will report to the Senior ...policies and procedures as needed. + Partner with Engineering, IT , People, and Finance on control requirements… 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
- 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...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
