- Eisai, Inc (Nutley, NJ)
- …and management.Certified Information System Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems ... recovery testing.Regularly review adherence to standards.Oversee regional security vendors.Prioritize risk -based reduction efforts. Manager investigations.General Compliance Activities:Maintain an… more
- JPMorgan Chase (Jersey City, NJ)
- …, investigations or risk analysis. + Direct experience serving as an insider threat/ risk program manager or senior analyst in industry or government ... + Responsible for critical strategic deliverables for the Insider Risk Program executed in accordance with data...threat actors, tactics, techniques, and emerging trends to inform risk scenarios, evaluate control environment and develop… more
- Mizuho Corporate Bank (New York, NY)
- …(Project Manager , Risk Assessment PM) Risk Management: + Resolve Risk Program Manager escalations for specific use case issues and risks + ... Use Case Management: + Perform workforce management and assign Program Manager resources to use cases +...best practices Required Experience: + Proven experience in governance, risk control , self-assessment, identifying and evaluating … more
- Bank of America (New York, NY)
- …"the Policies") and the Compliance and Operational Risk Management ("CORM") Program . The EAC C&OR Manager identifies, escalates and mitigates risks in ... Volcker EAC Compliance and Operational Risk Manager New York, New York...Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program . Key responsibilities include… more
- Amazon (New York, NY)
- …solutions and building capabilities for global scale. We are looking for a Principal Program Manager to drive Global Risk Management and Claims Programs ... Description At Amazon, Risk Management and Insurance are fast-growing areas within...socialize with key stakeholders. - Ensure solutions, oversight, and controls are well documented, communicated, robust and scalable. -… more
- MUFG (New York, NY)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience ... years of experience in IT risk and controls performing audit and control checks or...knowledge, skills, experience, and location. Additionally, our Total Rewards program provides colleagues with a competitive benefits package (in… 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
- Citigroup (Jersey City, NJ)
- …+ Manage core 1LoD programs including Manager 's Control Assessment, Technology Risk Appetite and Risk Management Program , + Works with stakeholders ... context of Services Technology. Determines approach to implementing Technology Risk Management and Controls strategy. Accountable for...lead and motivate a large, diverse team of Technology risk and control professionals based in multiple… more
- Bank of America (New York, NY)
- Compliance and Operational Risk Manager - Control Room Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by ... Management - Enterprise Policy and the Compliance and Operational Risk Management (CORM) Program . Key responsibilities include...and Investment Banking Legal. + Manage day to day Control Room processes. + Assist AMRS manager … more
- Bank of America (New York, NY)
- …processes + Serve as a central point of contact, along with Program Manager , for specific " Risk and Control Programs" **Responsibilities:** + Leads the ... the Business Controls infrastructure. + Support multiple " Risk and Control Programs" across GM in... Control Programs" across GM in partnership with Program Manager + Liaise with Senior Business… more
- Mastercard (Harrison, NY)
- … Controls will be part of a team responsible for executing our ESG Internal Controls program . The Manager will be responsible for managing and executing ... consistent, timely and accurate reporting. Role: * Manage and execute ESG internal control program components, including readiness work, in response to growing… more
- New York Power Authority (White Plains, NY)
- Project and Program Controls Manager (Generation) Location: White Plains, US **Summary** Accountable for the daily management and coordination of NYPA's ... and approving operational investments that best meet the organization's business needs. Program Controls is responsible for the direction and integration of… more
- HNTB (New York, NY)
- …and completion. The number of employees directly and indirectly supervised by the Sr Project Controls Manager is at least 15 but typically 17-20 or more or the ... Sr Project Controls Manager is typically responsible for managing...assigned to the project, including budget/cost estimating, scheduling, document control and information systems, risk management and… more
- WSP USA (New York, NY)
- …and help shape the future! WSP is currently initiating a search for a **Project Controls Manager ** at our New York City office. **Your Impact** + Manage Client ... processes develop and monitor an effective system of program /project cost controls + Engage specifically in...to the needs of the project + Coordinate with Risk Manager to develop a robust … more
- AECOM (New York, NY)
- …or a specialist areas of program controls , in support of the overall Program Manager . + Effectively lead the project controls function on a medium to ... facing and for AECOM operational management. + Advise the Program Manager on the status of ... Program Controls team fulfilling Project Controls , Scheduling, Cost, Risk , Document Controls… more
- MTA (New York, NY)
- …: $97,344 to $127,764 DEADLINE: Open Until Filled S ummary The Senior Project , Controls Manager , will lead MTA Construction and Development ' s efforts to ... Senior Manager Project Controls Job ID: 3278...quali ta tive products on cost estimating scheduling, project risk , cost control , and project reporting functions.… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Compliance and Operational Risk Manager - Technology Data Management New...Management:** * Commanding knowledge of the Compliance & Ops Risk Program and its application to daily… more
- US Bank (New York, NY)
- …assignments, problem loan management, etc.). This role supports the CAS Senior Audit Manager - Credit Risk Portfolio Reviews in providing the Audit Committee ... assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB). The… more
- Bloomberg (New York, NY)
- …line of defense risk management program by establishing a risk management framework, ensuring appropriate controls and control monitoring, assessing ... Senior Risk Manager - Engineering COO Office...controls are effectively implemented + Stay informed on risk industry and educational/development opportunities + Be a thought-leader… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... Compliance and Operational Risk Manager - Global Banking & Payments...Risk (GCOR) role is part of the cross-product program team supporting GCOR coverage of Global Corporate &… more
