- Bayer (Whippany, NJ)
- …diverse minds to make a real difference, there's only one choice.** **Radiology (RAD) IT Risk & Compliance Manager ** **YOUR TASKS AND RESPONSIBILITIES** The ... primary responsibilities of this role, Radiology (RAD) IT Risk & Compliance Manager ...followed and aligned to deliver compliance. + Ensure RAD IT Controls are efficient and effective; +… more
- City National Bank (New York, NY)
- ** MANAGER IT RISK STRATEGY** **WHAT IS THE...including management responsibilities + 8 plus years of experience in IT risk and control + 5 plus ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… 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
- Brookfield Properties (New York, NY)
- …encourage you to apply. Job Description We Are Brookfield Properties: We are seeking an IT Manager , Third-Party Risk to join the Brookfield Properties US ... dynamic culture, we would love to meet you. The IT Manager , Third-Party Risk will...management cycle, covering areas such as vulnerabilities, threats, and controls , enabling practical evaluation and mitigation of third-party risks… 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
- J&J Family of Companies (Raritan, NJ)
- …Security/Cybersecurity. Experience and Skills: Required: + 8 years of Information Security/ IT Risk Management experience with growing responsibilities. + 4 ... Senior Manager - GRC Process and Controls -... standards. + Experience with security GRC tools and control mappings with industry standards and compliance controls… 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
- Federal Reserve Bank (New York, NY)
- … Group. Technology Risk Associate will report directly to the Technology Business Risk and Control Manager . **Your role as Technology Business Risk ... Federal Reserve carry out its responsibilities. The Technology Business Risk and Controls Associate will be responsible...team members within the Technology Group, other first line risk functions, Information Security, National IT , and… more
- Jacobs (New York, NY)
- …that we're making a difference. We are looking for a driven and curious Project Controls Manager to join our Program Management Team leading a Global Program in ... for project and programs. You will be supervising project controls staff and be responsible for cost control...and quantify critical budgetary, cost, schedule, technical, and programmatic risk factors * Experienced in all project controls… more
- TD Bank (New York, NY)
- …and forms the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for performing ICFR ... scoping and providing expertise on business process and IT risks and controls assessments. This job...landscape to assess the impact to the program. The Manager , Global Controls Office will represent the… 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
- American Express (New York, NY)
- …career. Find your place in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is to identify, assess, ... through managing a clear methodology of inherent and residual risk . Finance is looking for a Manager ...Risk ID, Assessment, and Testing focused on ensuring control management is embedded in the day-to-day operations of… 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
- 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
- Deloitte (Morristown, NJ)
- …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
- 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
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …of Supply Chain Resiliency and Customer Excellence, and dotted line to Sr. Manager of Third-party Risk and Enterprise Business Continuity, this position is ... of supplier cybersecurity programs and projects to proactively manage risk throughout supplier lifecycle. Activities will include on-boarding due-diligence including… more
- MUFG (Jersey City, NJ)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... and technical Subject Matter Expert resources within multiple MUFG entities, project manager , project leads, and IT . **Responsibilities:** + Working with Data… more