- Merck & Co. (Rahway, NJ)
- Job DescriptionAs a Design Control and Risk Management Data Manager , you are a key member of the Device Development Team. Your will main responsibility is to ... of a product. -Key responsibilities include the following: Partner with the Design Control and Risk Management leads to determine the data relationships and… more
- Dexian - DISYS (Jersey City, NJ)
- Job Title: IT Project Manager / Risk Manager (Technical and Infrastructure) Location: Jersey City, NJ [OR] Tampa, FL (Choose Any 1) Hybrid: 3 days Onsite ... and Risk for technical company-wide initiatives.Minimum 5 years of experience in IT , risk management, and/or IT audit required.Broad 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 ... the implementation of approved security improvements, working closely with IT teams to ensure successful deployment and integration.Compliance Management:Assist in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …colleagues to implement continuous improvement opportunities, review issues log, develop risk mitigations strategies and ensure all systems are operating well as ... designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system upgrades and other proven… more
- 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
- 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
- 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
- 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
- Amazon (New York, NY)
- …business partners and leadership executives A day in the life The Principal Risk Manager will work collaboratively with business stakeholders, safety, legal, ... you will apply your knowledge of operations and internal controls to a diverse set of risk ...compliance and risk management solutions. The Principal Risk Manager executes using a broad set… more
- Deloitte (New York, NY)
- …local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… 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
- Deloitte (New York, NY)
- …offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Experience ... Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Bloomberg (New York, NY)
- …by vendors and other third-party service providers. We are looking for a Vendor Risk Manager with a background in Financial Services, Data Management, Risk ... risk mitigation activities with Product and Data teams, consulting with partner control functions such as Legal, Compliance and Risk when required -Cultivate… 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
- 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