- 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
- Eisai, Inc (Nutley, NJ)
- …for improvement in Eisai's security posture.Design and propose security enhancements, controls , and processes to mitigate identified risks and strengthen the overall ... assessments to ensure adherence to security policies, procedures, and controls .Security Awareness and Training Support various activities.Project Management Support… more
- 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
- 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 (New York, NY)
- …providing information via regular weekly meetings to the Information Security Managers (ISMs), Technology Risk & Control Managers (TRCMs) and relevant ... **Organization Description** As a Technology , Risk & Controls ...below: + Lead planning and execution of the Global Technology Control Committee - the highest management-level… 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
- Wells Fargo (New York, NY)
- …moderately complex controls , protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning ... Cyber Security organization. This role will work on governance, risk and control within the Application Security...for sustainability, ongoing control adherence, reporting, measurement, technology impacts, and… 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
- Citigroup (New York, NY)
- …experience leading & managing a team + Experience in managing & executing Managers Control Assessment (MCA)/ Risk Control Self-Assessment (RCSA); required. + ... role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with...This role reports into Client Organization- Head of MCA, Risk Assessment, Control Design and will manage… 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
- 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 operates in partnership with stakeholders (eg, Finance businesses, Technology , Risk , Model Risk Management...Governance Committees (eg, Finance Business Risk and Control Committee, MRM & Senior Committees) +… more
- Stryker (Mahwah, NJ)
- …GRC and other platforms for non-SAP ERPs + Support in maintaining risk and control matrix for automated controls across all key ERPs + Support in maintaining ... global risk and control matrix within AuditBoard, specifically for automated controls + Collaborate with members of the ERP implementation team(s), Stryker's… 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
