- 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
- 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
- MUFG (Jersey City, NJ)
- …Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT ... risk and control assessments, and designing/executing IT General Controls (ITGC) test scripts +...and without technology + Experience in working with multiple IT risk and control domains… more
- Stryker (Mahwah, NJ)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... ERPs + Support in maintaining risk and control matrix for automated controls across all... controls teams, international teams, and corporate functions ( IT , Tax, Treasury, etc.) to support ERP control… 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
- 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
- New York Power Authority (White Plains, NY)
- Project and Program Controls Manager (Generation) Location: White Plains, US **Summary** Accountable for the daily management and coordination of NYPA's overall ... **Responsibilities** + Prepares portfolio level analysis and reporting of financial control , resource utilization, risk , change management, unplanned work, etc.,… more
- SMBC (Jersey City, NJ)
- …and guidance on IT , data management, cybersecurity, and operational resiliency risk matters, standards, policies and control framework * Understands the ... new product/initiative, processes, controls , events, issues, etc., in the IT , data management, cybersecurity, and operational resiliency risk domains that… 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
- Simon & Schuster (New York, NY)
- Information Security Governance, Risk , and Compliance Manager 1230 Ave of the Americas, New York, NY 10036, USAReq #284 Thursday, August 15, 2024 Simon & ... at www.simonandschuster.com. **We are seeking an experienced Information Security Governance, Risk , and Compliance Manager to join our Information Security… more
- Bloomberg (New York, NY)
- …while embracing the power of AI, we are seeking an AI and Model Risk Implementation Manager to support immediate delivery, while establishing automated processes ... and schedules and identifying risks and dependencies + Collaborate across risk and control teams, including information security, engineering, legal,… more
- Veralto (New York, NY)
- **Job Description - IT Compliance** ** Manager ** **PRINCIPAL RESPONSIBILITIES** + **Internal Controls and Sarbanes Oxley:** Support the IT team in ... IT leaders, Internal Audit, and Finance to ensure IT SOX controls testing is effectively managed....+ 3+ years of equivalent professional experience in a IT Audit, IT risk management… more
- Panasonic North America (Newark, NJ)
- **Overview** Panasonic North America is looking for a talented Risk Manager to join the Panasonic Risk Management Department. An ideal candidate has a career ... Management and Insurance. **Responsibilities** **What You'll Get To Do:** Risk Manager is responsible for managing the...ie Claim Trend Analysis, Expense Analysis, etc. Safety, Loss Control and Fire Protection Program Support + Reviews and… more
- Grant Thornton LLP (New York, NY)
- As a Banking Compliance Risk Manager , you will get the opportunity to grow and contribute to our banking clients' business needs by providing in-depth technical ... optimization strategies, to help clients remediate regulatory gaps, streamline operations and limit risk exposure. From day one, you'll be empowered by the greater … more
- City National Bank (New York, NY)
- …in providing independent, objective assurance over the design and operation of CNB's IT risk management practices, governance processes and the system of ... ** MANAGER OF AUDIT SR- IT PLATFORM...coverage requirements and emerging risks + Communicate trends in risk and control issues to senior management… more
- Scotiabank (New York, NY)
- Manager , First Line Operational Risk & Resilience **Requisition ID:** 206469 **Salary Range:** 85,700.00 - 159,100.00 _Please note that the Salary Range shown is ... of the operational resilience program. This role falls within the Internal Control Operational Risk Pillar and will subsequently require the ability… 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
- City National Bank (Jersey City, NJ)
- ** MANAGER OF AUDIT II- IT PLATFORM** **WHAT...THE OPPORTUNITY?** Responsible for performing IT application controls and General IT controls ... and business process with the objective to identity top risk , key controls and define the audit...activities, which include but are not limited to, performing risk assessments of assigned IT functions/depts., develop… more
- Panasonic North America (Newark, NJ)
- **Overview** **WHO YOU ARE AT PANASONIC:** Risk Manager is responsible for managing the day-to-day management, operations and service delivery of Panasonic ... Controlled Insurance Program and construction related insurance programs. The Risk Manager is also required to provide...settlement negotiations. + Manage the property and casualty loss control and analyze losses to develop an action plan.… 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