- Capital One (New York, NY)
- …Auditor (CIA), or Certified Information Systems Auditor (CISA) 7+ years of experience with IT control frameworks 2+ years of experience in planning and leading ... Senior Tech Audit Manager - Global Payment Network...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
- NorthMark Strategies (New York, NY)
- …outcomes that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including… more
- City National Bank (New York, NY)
- …closely with colleagues across the 2nd and 3rd lines to strengthen the control environment and enhance risk management practices. Analyze and evaluate data ... SENIOR FIDUCIARY BUSINESS CONTROLS ANALYST WHAT IS THE...Management, Operational Losses, and more. Provide informed and valuable risk and control perspectives other members of… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and ... + Collaboration: Work closely with cross-functional teams, including front office, compliance, risk management, operations, and IT , to gather information and… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- Warner Music Group (New York, NY)
- …with Warner Music Group's various business lines, Human Resources, Legal, Risk Management, Communications, and Workplace Experience teams to support our employee ... security verticals and serve in an advisory role for senior leaders on security issues. ? Support on and...security equipment and softwares as it relates to access control , cameras, and intrusion detection systems. ? Authorized to… more
- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... impact, cost and complexity. This position is part of IT 's control assurance program, and part of... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,… more
- PSEG Long Island (Hicksville, NY)
- …cost control & accounting, project & portfolio management, and risk management experience that also includes performing financial, operational, quality, and/or ... plan, which exceeds $600 million annually. This Manager will provide financial risk assessment within all Portfolio investment decisions along with operational and… more
- SMBC (Jersey City, NJ)
- …Develop and maintain strong working relationships with key business/governance/data governance and IT stakeholders to identify additional areas of risk and ... Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with business...negotiate and resolve conflicts, and work with business users, IT partners and vendors + Train, supervise and review… more
- City National Bank (Jersey City, NJ)
- * IT RISK & CONTROL SENIOR ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist with specialized ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- TD Bank (New York, NY)
- …Description:** As a member of the Bank's second line of defense, the ** Senior Manager, Insider Risk Detection Strategy & Modeling Oversight** provides oversight, ... the orchestration, architecture, data governance, and workflow development supporting insider risk detection. The Senior Manager evaluates how monitoring tools… more
- Capgemini (New York, NY)
- …process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational, IT , data privacy, and ... , you will lead transformation programs that strengthen governance, control , and risk management across financial services.... risk and compliance processes, enhancing oversight and control . + Manage cross-functional teams and senior … more
- JPMorgan Chase (Jersey City, NJ)
- …to quality. + 3+ years of experience in audit, compliance, oversight & controls, Third Party Risk Management, IT risk , + Ability to thrive in a fast-paced ... environment. As a Senior Associate in the Corporate Third Party Oversight Risk Management team, you will play a key role in maintaining and enhancing the… more
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... will: + Support the delivery of client projects by helping design and implement risk and compliance frameworks across operational, IT , and data privacy domains.… more
- S&P Global (New York, NY)
- …(GRC) tool, focusing on the technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage ... **Responsibilities and Impact:** This role reports to the Director of Technology, Risk , and Governance in the Global Digital Technology Organization. The Head of… more
- MUFG (Jersey City, NJ)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- JPMorgan Chase (Jersey City, NJ)
- …provide critical guidance on complex risk scenarios. Your leadership in risk identification, control evaluation, and security governance will be essential in ... advising senior stakeholders and enhancing the firm's overall ...IT expertise to address compliance challenges and enhance control environments. **Preferred Qualifications, Capabilities, and Skills** + Professional… more
- Marex (New York, NY)
- …Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting ... Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk...+ Risk Reporting: Preparing and presenting detailed risk reports / dashboards / metrics to senior… more
- City National Bank (Jersey City, NJ)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...performed, and effectively communicate audit results to the Audit Senior Manager/Director and senior management in meetings,… more
- TD Bank (New York, NY)
- …and Reporting Team is responsible for supporting change management initiatives, conducting Process Risk Control Assessment testing, Risk Appetite and Risk ... mapping and risk assessments under the Process Risk & Control Self-Assessment Framework. Ensure quality...context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and… more
