- Wells Fargo (Iselin, NJ)
- …us, we invest in you. Apply today. **About this role:** Wells Fargo is seeking a Lead Control Management Officer to join its Cloud Control Management team. ... Fargo. This role will focus on technology and security risk management for Cloud IT services and...risks, Regulatory compliance, etc. + Direct experience executing the Risk Control Self-Assessment (RCSA) for risk… 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 ... you will oversee our SAP systems' "Security & Controls" activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Group Manager - Technology and Data lead manages multiple teams through other managers. Excellent communication skills are ... role is focused on Implementing coverage of Data / IT Compliance capabilities to drive data quality control...for Operational Risk Capital requirements + Manage risk and control assessments or coordination for… 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 ... Risk Management strategy and regulatory requirements. + Risk Assessment and Monitoring: Lead regular ...external audit), eg risk management or internal control function, IT , cyber security, finance, and… more
- Brookfield Properties (New York, NY)
- …you to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager, Third-Party Risk to join the Brookfield Properties US Office Division ... dynamic culture, we would love to meet you. The IT Manager, Third-Party Risk will join our...+ Drive process innovation, including activities like automation, and lead initiatives to enhance the efficiency, effectiveness, and operational… more
- Sanofi Group (Bridgewater, NJ)
- **Job Title:** Risk Conformity and Compliance Lead **Location:** Bridgewater, NJ **About the job** **Sanofi** is an innovative global healthcare company ... prioritizing innovation and data driven solutions. **As the global Risk conformity and Compliance Lead , you will...+ Ensure regular follow-up of Internal Audit and Internal Control action plans. + Evaluate and improve the supplier… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …of SOX, SOC 2, ISO 27001, PCI-DSS and similar regulations + Understanding of IT risk environment + Ability to prioritize, manage multiple projects, and execute ... a **maker of possible** with us. The TGS Digital Risk Management Lead reports into the Associate...+ ** Risk Management** : + Manage the risk for Enterprise IT (TGS) within BD's… more
- Sanofi Group (Bridgewater, NJ)
- …controls implementation, work with Digital Quality leadsto drive change. + Lead risk assessment, quality assurance, quality/validation strategy definition and ... Job Title: **Digital Risk and Compliance Lead ** Location: **Bridgewater,...and teams. + Provide cross-domain guidance on topics including risk profileexecution, control implementation, and risk… more
- S&P Global (New York, NY)
- …Directly influence the strategic direction and marketing outcomes for Credit & Risk Solutions, driving brand awareness, lead generation and increased conversion ... global marketing professionals with deep domain expertise in ratings and credit risk . Collaborate seamlessly with our analytical, product, sales and commercial teams… more
- Wolters Kluwer (New York, NY)
- …with experience navigating multiple security frameworks, leading complex technical programs, and advancing IT risk and control capabilities. The IT ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...and others. + Provide expert guidance to enhance critical IT Risk management capabilities, including control… more
- MUFG (Jersey City, NJ)
- …, internal operational trends, and external risk events for potential impact to control environment. + Lead discussions at all levels of the organization to ... teams across various levels within the organization, Audit & IT Controls teams, internal risk committees, and...implementation, sustainability, and maturity of the firm's Information Security control framework. + Lead team members who… more
- Bloomberg (New York, NY)
- …with CISO, Legal, Compliance, Enterprise Risk Management (ERM) and other control functions to accomplish objectives + Lead key VRM activities and ... of vendors and vendor products / services, and drive control assessment and risk remediation activities across...on Fintech products and services + Demonstrated ability to lead and influence others + Senior level written and… more
- Citigroup (Jersey City, NJ)
- …to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... Serves as a senior compliance risk manager for Independent Compliance Risk ...by the global Markets Business; serves as global product lead , managing the engagement with Senior stakeholders across… more
- BlackRock (New York, NY)
- …operations (hands on experience preferred) + Demonstrable ability to analyze and monitor risk control issues through to resolution + Proven leadership, program ... senior management, Aladdin Product Group and Technology leadership, Information Security, Operational Risk and other control functions to achieve this mission.… more
- Citigroup (New York, NY)
- The IT Project Sr Tech Lead is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... and allocation of work within the team/project. **Responsibilities:** + Provides IT strategic direction for projects managed including developing detailed IT… more
- Amazon (Newark, NJ)
- …issues and vulnerabilities by working with multiple stakeholder teams, including Privacy, Legal, HR, IT , etc - Lead and execute internal security and data usage ... of business risk , insider threat, and third party risk management strategic control requirements and roadmaps - Contribute to new, and provide feedback… more
- MUFG (New York, NY)
- …first level review and staff management on individual audit engagements. **Responsibilities:** + Lead a team of credit risk subject matter experts and execute ... Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure accuracy.… more
- Morgan Stanley (New York, NY)
- …for the commodities division. This role encompasses extensive interaction with trading teams, various risk functions, IT and other control groups, with a ... and agricultural products. Candidate is expected to manage and globally lead a team of risk managers, and cover all commodity products with a primary focus… more
- Morgan Stanley (New York, NY)
- …- Ability to develop partnerships across functions and geographies - Strong risk , process and control validation/testing, analytical and assessment skills - ... Firm Risk Management Morgan Stanley's Firm Risk ...liquidity, operational, model and other risks. Responsibilities - - Lead the team to perform independent validations of selected… more
- American Express (New York, NY)
- **Description** **You Lead the Way. We've Got Your Back.** With...limited to: market risk , liquidity and funding risk , third-party risk , IT /IS ... everyone is seen, heard and feels like they belong. Join Team Amex and let's lead the way together. **Business Unit/Role Specific Info** The Global Risk &… more