- Eisai, Inc (Nutley, NJ)
- …security due diligence and risk assessments of third-party organizations based on IT control frameworks such as ISO 27001, ISO 31000, COBIT ITGC and ... profile, we want to hear from you.The Director, Global IT Governance, Risk & Controls ...the Global IT department's trusted leader and manager who assesses and provides objective risk … 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
- Genmab (Plainsboro, NJ)
- …Security will report directly to the VP and Global Head of Information Security and IT Risk & Compliance, playing a strategic role in the Information Security ... as service owner for such security application services.As Genmab IT &Digital ( IT &D) department is moving towards a...that security requirements and definition and implementation of security controls are an integral part of the product roadmaps… more
- 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
- 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
- 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
- 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
- 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
- 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
- Scotiabank (New York, NY)
- …operational risk deliverables. * Work with senior leadership as an effective risk manager , in supporting enhancement plans aimed at evolving the RCSA ... Senior Manager , First Line Operational Risk , New...framework by working with the US Businesses in completing Risk and Control Self-Assessments (RCSAs) and in… 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 (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
- 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
- Scotiabank (New York, NY)
- …within Equities, Prime Services, GBP, FICC, CIB, etc.) + Serve as the First Line Risk Manager for operational risk and technology to design, develop, ... execution of the technology components of the highly regulated Risk & Control Self-Assessment (RCSA) program for... risk framework. + Serve as an effective risk manager to assist senior leadership in… more
- City National Bank (Jersey City, NJ)
- …leading Operational Risk Coverage Programs across CNB, including Business Continuity, IT Risk Management (ITRM), Enterprise Fraud / Payments, Security ... * MANAGER OPERATIONAL RISK COVERAGE PROGRAMS* WHAT...methods and procedures to make them more effective, strengthen controls , or reduce risk . This role will… more
- Bloomberg (New York, NY)
- …clients, and other external partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding of our products and ... you to make it happen. **What's the role?** Robust risk management is an ongoing point of differentiation and...and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with… more
