- Russell Tobin & Associates (Paramus, NJ)
- What are we looking for in our Network Engineer? The Information Technology team at Russell Tobin & Associates is supporting a top technology organization that ... Network Management Tools such as SolarWinds Suite and Nagios a plus Control Network (SCADA) experience a plus Compliance/Documentation Fundamental understanding of … 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 ... security posture. Lead the implementation of approved security improvements, working closely with IT teams to ensure successful deployment and integration.Compliance… more
- Fidelity TalentSource LLC (Jersey City, NJ)
- …and risk mitigation strategies. Support business units to build a robust control environment.Proactively lead risk assessments to identify, assess, and ... Job Description:Sr. Manager, Brokerage Risk The Brokerage Risk team advises...monitor operational risks and control gaps. Partner closely with business leads to develop… more
- Rockstar Games (New York, NY)
- …implement department strategies and roadmaps for cybersecurity risk management including risk reporting. Lead risk assessments and audits, identifying ... security experts to drive key, strategic programs that mitigate risk in a scalable way. This is a full-time,...they are following best security practices. We work with technology stakeholders to assess our posture, build controls… more
- Pearson (Hoboken, NJ)
- …initiatives. Risk Management and ControlsEstablish and maintain robust financial controls and processes to mitigate risks and ensure data integrity.Conduct ... implement financial strategies aligned with the enterprise skills division's objectives. Lead financial planning and analysis processes, including budgeting, forecasting,… more
- Software Guidance & Assistance (Tarrytown, NY)
- …maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risk , enhance the accuracy of the ... available and we can deliver a "Get it Great" experience to our customers. Lead , supervise, develop, and support the Finance team. Supervise and assist with the… more
- JPMorgan Chase (New York, NY)
- …database, and network products. The Compliance, Conduct Operational Risk (CCOR) CIB Market Technology Risk lead reports directly into the Technology ... status quo and striving to be best-in-class. As a Technology Operational Risk Management Director, you will...to leverage your experience in engineering, software development and technology operations in order to identify operating control… more
- Bank of America (Jersey City, NJ)
- …multiple stakeholder groups and solve complex problems with innovative risk , control , and technology solutions. Lead large scale programs/projects with ... Senior Delivery Lead , Global Financial Crimes Technology Charlotte,...delivery of large technology programs, such as control testing, stakeholder meetings, change controls , and… more
- ManpowerGroup (New York, NY)
- **My direct multinational Banking hiring ** **Role: Business Risk & Controls - Risk Management/MCA Lead ** **Location: NYC, NY -10013 (Hybrid - 3 days ... teams, as well as partner areas such as Operational Risk , Compliance, Audit, Operations and Technology **Key... Control Committee (BRCC) * Development of MCA Risk and Control framework * Lead… more
- JPMorgan Chase (Jersey City, NJ)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB) , you ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… 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 ... management. The role reports to the ACT TL Quality Control lead (director). The ideal candidate will...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- AIG (Jersey City, NJ)
- …an impact We seek a highly skilled and experienced professional in our Technology Risk and Controls Organization supporting financial applications with ... oversee our SAP systems' "Security & Controls " activities, ensuring compliance, risk management, and control effectiveness for SAP Security & controls… more
- Citigroup (New York, NY)
- …reports directly to the Citigroup Chief Risk Officer (CRO). **About the Team:** Risk Data & Technology Transformation was formed with one purpose in mind To ... Build Risk Data & Technology solutions to deliver...testing), monitoring, reporting (including data management), escalation workflows and controls . The risk transformation team is primarily… 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 ... the role will collaborate closely with the governance and control partners across Finance, Independent Risk Management...and audit engagements of Client financials as needed + Lead preparation of materials to governance and control… more
- Kyndryl (New York, NY)
- …world for our employees, our customers and our communities. **The Role** Senior Lead , SOX IT Controls , will direct activities and oversee compliance for ... 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)
- …Management Services (LMS) and Core Accounts Global CRM Head. This role will lead the implementation of end-to-end risk management oversight for Global Core ... Accounts team and the Global COO to implement the risk and control framework and policies, and...results with a virtual global team * Ability to lead and drive controls across the products… more
- Citigroup (New York, NY)
- …credit risk . It partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's ... Transformation efforts by helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is...for risk measurement and reporting, and automating Risk Management. The Trading Book (TB) Transformation Lead ... solutions to deliver on our regulatory commitments, transforming data, processes, and technology to achieve a generational shift in Risk Management practices.… more
- Citigroup (New York, NY)
- …substantial legal, operational and strategic risk . The Enterprise Human Capital Risk Team within Global HR Controls is responsible for developing, ... + Establish and oversee the application of Human Capital risk policies, technology and tools, and governance...enterprise Human Capital Risk framework, including review risk taxonomy, develop and maintain minimum controls ,… more
- Citigroup (New York, NY)
- Risk Data and Technology (RD&T) is... Risk Management. The Trading Book (TB) Transformation Risk Data Transformation Implementation Lead is primarily ... solutions to deliver on our regulatory commitments, transforming data, processes, and technology to achieve a generational shift in Risk Management practices.… more
