- 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
- City National Bank (New York, NY)
- * MANAGER IT RISK STRATEGY* WHAT IS THE...including management responsibilities * 8 plus years of experience in IT risk and control * 5 plus ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… 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
- Brookfield Properties (New York, NY)
- …encourage you to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager , Third-Party Risk to join the Brookfield Properties US ... dynamic culture, we would love to meet you. The IT Manager , Third-Party Risk will...management cycle, covering areas such as vulnerabilities, threats, and controls , enabling practical evaluation and mitigation of third-party risks… 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
- 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
- Scotiabank (New York, NY)
- …operational risk deliverables. * Work with senior leadership as an effective risk manager , in supporting enhancement plans aimed at evolving the RCSA ... Senior Manager , First Line Operational Risk , New...framework by working with the US Businesses in completing Risk and Control Self-Assessments (RCSAs) and in… 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
- 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …of Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and Enterprise Business Continuity, this position is ... of supplier cybersecurity programs and projects to proactively manage risk throughout supplier lifecycle. Activities will include on-boarding due-diligence including… more
- MUFG (Jersey City, NJ)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... and technical Subject Matter Expert resources within multiple MUFG entities, project manager , project leads, and IT . **Responsibilities:** + Working with Data… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …and become your best self. Become a **maker of possible** with us. The Manager , Digital Risk Operational Excellence reports into the Associate Director of ... Cybersecurity & Digital Risk Management and is responsible for collecting and analyzing...captured. + Collect and analyze data related to cybersecurity controls and digital risks across the enterprise. In support… more
- Scotiabank (New York, NY)
- …within Equities, Prime Services, GBP, FICC, CIB, etc.) + Serve as the First Line Risk Manager for operational risk and technology to design, develop, ... execution of the technology components of the highly regulated Risk & Control Self-Assessment (RCSA) program for... risk framework. + Serve as an effective risk manager to assist senior leadership in… 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
- City National Bank (New York, NY)
- …leading Operational Risk Coverage Programs across CNB, including Business Continuity, IT Risk Management (ITRM), Enterprise Fraud / Payments, Security ... * MANAGER OPERATIONAL RISK COVERAGE PROGRAMS* WHAT...methods and procedures to make them more effective, strengthen controls , or reduce risk . This role will… more
- Citigroup (New York, NY)
- …EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the ... of business and technology tools expertise related to enterprise controls and control automation oversight in financial...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… 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
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** Using existing risk models and guidelines, work with business unit to establish operational ... procedures and monitor compliance. Establish and maintain thresholds, at- risk levels and exposure limits. Optimize risk and return, remediate and avoid… more