- City National Bank (Hartford, CT)
- * 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
- The Hartford (Hartford, CT)
- …help others accomplish theirs, too. Join our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology Risk ... dedicated to ensuring sound governance, oversight and execution of IT risk and controls across the technology...and providing risk oversight activities will include risk identification, control design and evaluation, and… more
- M&T Bank (Bridgeport, CT)
- …with senior people leaders within the Technology and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk , and internal partners ... + This role may present to Regulators under direction of senior Technology and Cybersecurity Risk leaders. **Supervisory/Managerial** **Responsibilities:** No… more
- The Hartford (Hartford, CT)
- …shape the future. Empower Strategy with Data. Drive Innovation with Insights. OverviewSupporting Risk Control Services, the Insights team is a group of curious, ... looking for someone who shares these values. As a Senior Consultant in Performance Analytics, you'll be at the...Performance Analytics, you'll be at the forefront of transforming Risk Control Services through data-driven insights. You'll… more
- Coinbase (Hartford, CT)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Cardinal Health (Hartford, CT)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance**...**_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance**… more
- Navient (Hartford, CT)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- Coinbase (Hartford, CT)
- …role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all aspects of ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit...experience within one of the following areas: Information Security, IT governance, risk management or application security.… more
- Coinbase (Hartford, CT)
- …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...owners in preparation for SOX audit * Lead security control gap assessments over SOX control environment,… more
- Coinbase (Hartford, CT)
- …to foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the ... be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing:* * Perform...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… more
- The Hartford (Hartford, CT)
- …the role will be to conduct credit analyses to help understand and control The Hartford's counterparty risk across financial institutions (ie, banks), investment ... Risk Analyst - KR08CERisk Manager - KR07AE We're...communication skills to build and maintain strong relationships with senior management and business/functional leads + Strong analytical capabilities… more
- Coinbase (Hartford, CT)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management and Compliance)… more
- Western Digital (Hartford, CT)
- …and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit, this role will...operations, support the company's SOX program, and help strengthen IT risk management practices in alignment with… more
- Highmark Health (Hartford, CT)
- …policies, standards, architectures, and controls. Partners with Information Security, IT Infrastructure, Application Development, and business units to ensure secure ... management and staff productivity. + Plan, organize, staff, direct and control the day-to-day operations of the department; develop and implement policies… more
- CBRE (Holbrook, NY)
- …requirements, cost estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the project delivery resources ... Senior Project Manager - Data Center Construction Long...estimates & budgets, work plan schedule & breakthroughs, quality control , and risk identification. + May identify… more
- Capital One (Hartford, CT)
- …+ At least 4 years in customer-facingroles, acting as a trusted advisor to senior security and IT leaders. + Deep technical understanding of cybersecurity ... Senior Manager, Customer Trust & Field Security Specialist...technical and security advisor, engaging customer security teams and IT leaders to align on their cybersecurity & business… more
- Medtronic (North Haven, CT)
- …innovation in a more connected, compassionate world. **A Day in the Life** The Senior Product Security Engineer plays a critical role in ensuring the security of ... medical devices and embedded systems. It is not an IT security, compliance, or GRC-focused position. The ideal candidate...and extend life."_ **A Day in The Life** The Senior Product Security Engineer plays a critical role in… more
- Coinbase (Hartford, CT)
- …drafting and maintenance * Manage internal team documents and records * Other project work * Risk / Control and Data Mapping * Support LRO, risk and control ... management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, execution… more
- M&T Bank (Bridgeport, CT)
- …LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the **Enterprise Data** and ... deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will… more
- Elevance Health (Wallingford, CT)
- …Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk ... insights to the business to improve the effectiveness of risk management, control and governance processes. **How...operations and regulations. + Experience working in a complex IT /IS environment. + Experience with Governance, Risk … more