- Guardian Life (Holmdel, NJ)
- …If so, Guardian is seeking a resolute motivated individual to join our team as a Vendor Assessment & Controls Specialist This role will be responsible for ... and present ad hoc reporting to Vendor Assessment leadership. + Perform periodic third-party risk ... Specialist, you will report to the Head of Vendor Assessment & Controls . **Location**… more
- Lincoln Financial (Trenton, NJ)
- …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... expertise on design and effectiveness of financial and operational controls for various vendor services. You will...internal and external stakeholders and auditors to ensure the control environment aligns with the service vendor … more
- Lincoln Financial (Trenton, NJ)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... management requirements for the services to be provided. + Determines information security risk profiles for various vendor and business partner services using… more
- American Express (New York, NY)
- …total capital cost. This role oversees cost management, schedule integration, and risk control functions to ensure robust delivery performance, financial ... Director will lead the development and implementation of project controls standards, cost risk assessments, schedule ...Master Schedule (IMS) and Schedule Status Reports + Quantitative Risk Assessment Reports (CRA/SRA) + Monthly Cost… more
- TD Bank (Mount Laurel, NJ)
- …risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing & Vendor Management, Regulatory ... ancillary operational risk areas (eg BCM/incident management, outsourcing/ vendor management, fraud aggregation and assessment , Basel implementation/capital… more
- BMO Financial Group (New York, NY)
- …mitigate risk of loss resulting from inadequate internal process, people, and system controls . + **Process Risk & Control Library:** Lead the trigger ... PRC Libraries to ensure accuracy and completeness. + **Operational Risk Assessment :** Perform the annual Product/Service, Process...stakeholder in various risk areas to enhance risk governance. + **Targeted Process and Control … more
- City National Bank (New York, NY)
- …company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and issue management. * Lead ... experience * Minimum of 4 years of experience in risk and controls for information technology and...and operating governance, frameworks and processes to comply with vendor management / third party risk management… more
- MTA (New York, NY)
- …In addition, this role is tasked with compiling data and completing documentation related to vendor risk , as well as ensuring that the issues that arise are ... Certified Information Systems Security Professional (CISSP ) Certified in Risk and Information Systems Control (CRISC) Certified...audit + Expert/Highly Proficient, Experience working with third party risk and vendor management + One or… more
- Bank of America (New York, NY)
- …compliance and operational risk oversight of Front Line Unit or Control Function performance and any related third party/ vendor relationships in alignment ... risks in a timely manner. **Responsibilities:** + Oversees the assessment of risks, associated controls and their...success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure… more
- JPMorgan Chase (New York, NY)
- …processes, including privacy incident management, Privacy Impact Assessments, risk controls , governing documents, risk and control issue identification ... and techniques, including providing oversight and credible challenge to assessments of risk and control environments and second line of defense coverage… more
- Scotiabank (New York, NY)
- …vulnerability and technology risk background + Experience in IT key security controls /mechanisms and risk assessment concepts pertaining to complex data, ... the overall success of the US Information Security & Control 's governance and risk program. This role...seasoned professional with a strong background in information security, vendor risk management, technology risk ,… more
- City of New York (New York, NY)
- …liabilities and expenses within the Annual Comprehensive Financial Report; - Assist with Bureau risk assessment and testing of controls as designed by ... ACFR, the Bureau of Accountancy ensures that the City's vendor database is accurate and up to date to...efforts gain the public's trust and allow for continued assessment into the City's financial transactions to identity opportunities… more
- Wells Fargo (New York, NY)
- …role involves translating strategic brand priorities into scalable operational workflows, leading Risk and Control Self- Assessment (RCSA) efforts, driving ... leadership team to develop operating plans that focus on third-party management, risk and compliance programs, Loudspeaker responses, team budgets / forecasts + Lead… more
- Prime Therapeutics (Trenton, NJ)
- …regulatory guidance; designs, develops, implements, conducts and maintains effective compliance, risk , assessment , vendor and ethics awareness processes, ... audits, work plans and communications based on business need and risk ranking methodology + Supports the prompt and thorough investigation of reported… more
- Amentum (Trenton, NJ)
- …meet the organization's security and ISO 27001 adherence requirements. Conduct regular vendor risk assessments and security reviews. + **Travel may be ... information assurance. This role supports Amentum's data protection requirements through the assessment of controls and working with teams through the mitigation… more
- American Express (New York, NY)
- …+ Knowledge of Compliance risk management processes including compliance risk assessment , testing and monitoring, training, reporting, complaints management, ... management / regulatory affairs, issues management, new product approval, third-party / vendor risk management, etc. + Relevant audit and professional… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …assist in developing standardized scorecards and dashboards. + Provide input to the vendor risk tiering and concentration analysis to mitigate any third-party ... programs + Experience in auditing contracts, understanding contract deliverables and reviewing vendor controls + Experience developing KPIs and SLAs at a… more
- MetLife (New York, NY)
- … processes. * Possesses intermediate understanding of auditing practices including risk assessment , performing walkthroughs, sampling and testing methodologies, ... our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking… more
- MTA (New York, NY)
- …to design and implement secure software architectures, including threat modeling and risk assessment . + Secure Development Lifecycle (SDLC): Knowledge of ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- American Express (New York, NY)
- …marketing and sales practices, via the assessment and oversight of compliance risk mitigating controls . + Liaise as required with the relevant stakeholders, ... customer remediation where required. + Participate in the Compliance Risk Assessment process to ensure that all...compliance risk management practices and methodologies, including risk and control assessments. + Understanding of… more