- Prime Therapeutics (Trenton, NJ)
- …career? Come build the future of pharmacy with us. **Job Posting Title** Sr . IT Risk & Controls Analyst - Contract Negotiations - Remote **Job ... Analyst with a background in Contract Negotiations.** As a Sr . IT Risk & Controls Analyst you would be responsible for leading the development… more
- Citizens (Iselin, NJ)
- …in technical risk assessment, security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing: Collaborate with ... and development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on...will play a pivotal role in monitoring and testing risk controls for diverse lines of business… more
- PSEG (Newark, NJ)
- …business process and/or systems. * Maintaining the global Cybersecurity and IT risk registers, tracking remediations, and creating status reports/metrics. ... cyber industry trade organizations), and peer energy companies. As PSEG's senior leader responsible for Cybersecurity Governance, Risk , and Compliance,… more
- Cardinal Health (Trenton, NJ)
- …experience in IT Governance, Risk and Compliance (GRC) functional roles such as IT Compliance, IT Risk Management, IT Audit, Enterprise Risk ... strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the… more
- Indeed (Newark, NJ)
- …services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role is ... of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding...aimed at evaluating the design and operational effectiveness of IT controls . + Test IT … more
- Robert Half Technology (Warren, NJ)
- …for identifying improvement opportunities. Responsibilities: * Conduct assessments of IT controls , including compliance with Sarbanes-Oxley (SOX) requirements. ... Description We are looking for an experienced Sr . IT Auditor to join our...or equivalent are preferred. * Proven experience in auditing IT controls , SOX compliance, and application security.… more
- TD Bank (Mount Laurel, NJ)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. ... of Business:** Technology Solutions **Job Description:** We are seeking an experienced IT Risk and Cybersecurity Regulatory Remediation Assurance Specialist to… more
- Western Digital (Trenton, NJ)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and system ... Information Security, Finance, and external auditors to ensure robust IT controls and readiness across WD's technology...within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- NRG Energy, Inc. (Princeton, NJ)
- … risk and preserve expected margins. This position will report to the Product Control Senior Manager within the Gas Product Control group and will ... NRG's internal and external auditors + Work closely with IT on risk system improvements and testing...gas, renewables and/or oil markets + Understanding of common risk metrics and control methodologies within a… more
- Coinbase (Trenton, NJ)
- …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...effectiveness of control function by leading periodic control certifications for all documented controls . *… more
- JPMorgan Chase (Jersey City, NJ)
- …a timely manner. + Strong background in information security, IT General Controls , risk and control frameworks, and regulatory compliance, including ... innovation in risk management. As a Tech Risk & Controls Lead - Product Assessments...delivery, quality, and integrity across a range of technology control assessment products (including SOX, SOC, PCI, FedRAMP, and… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- …Experience + Demonstrated experience and success in senior leadership roles in risk management, information security, and IT or OT security. + Bachelor's ... Developing, implementing, and monitoring a strategic, comprehensive enterprise information security and IT risk management program. + Working directly with the… more
- PSEG (Newark, NJ)
- …or Power Generation industry, and/or experience in manufacturing + Broad knowledge of IT and related control environments Some positions at PSEG require access ... not offering visa sponsorship for this position. **Job Summary** The Sr Manager, Cybersecurity Program Management oversees the cybersecurity portfolio, including… more
- SHI (Somerset, NJ)
- …you need to thrive - in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating ... with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with senior leadership… more
- SHI (Somerset, NJ)
- …technology you need to thrive - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews ... thinking, and analytical skills are essential. Reporting to the Senior Risk Manager, the SRA plays a...plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls… more
- MUFG (Jersey City, NJ)
- …FFIEC, SOC2, FedRAMP, STAR, etc.) + Support inquiries from compliance teams such as IT risk management and internal and external auditors to ensure documentation ... environments. You will perform analysis based on this research to determine the risk to the organization and take appropriate actions based upon that analysis.… more
- The Hartford (NJ)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role...investigations used to direct services that would eliminate or control conditions that could lead to potential losses* Must… more
- American Water (Camden, NJ)
- …areas within AW (Operations, Compliance, IT , Finance) and levels (front-line employees, senior leaders, Board) * Risk , compliance, and controls awareness ... work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and...effective communication of audit/project observations and recommendations to reduce risk and enhance controls . * Independently propose… more
- Guardian Life (Holmdel, NJ)
- …and operating effectiveness of controls and make recommendations to improve the control environment. **You are** An experienced IT auditor that is a highly ... disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance, and governance processes....assurance services that identify, evaluate and report on complex IT risks and controls in accordance with… more
- Cardinal Health (Trenton, NJ)
- …strategies that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the ... vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The ** IT Governance and Compliance** function within the… more