- iconectiv (Bridgewater, NJ)
- …on X and Linkedln. **Responsibilities:** We are seeking a highly experienced and strategic Senior Director of IT & Security Operations to lead our enterprise ... responsible for ensuring the resilience, scalability, and security of our IT environment while driving operational excellence across systems, networks, and… more
- SMBC (New York, NY)
- …SMBC is seeking an Associate with commensurate experience / skills in credit risk analysis for US subsidiaries of Japanese parent companies. + Review & challenge ... analysis and the review includes, but not limited to, obligor credit risk , projections, transaction background, deal structure, facility terms and conditions, US… more
- HSBC (New York, NY)
- …and monitor risks and issues and look to remove impediments/blockers - Provide related risk and controls consultancy, advice and guidance to the CIB team and ... Escalation of any issues to the Business sponsors and IT head of strategic initiatives, as well as record...delivery including budgeting and variance monitoring + Skilled in recognition and recording of risks and issues on a… more
- City National Bank (New York, NY)
- * IT RISK & CONTROL SENIOR ...conduct fit for purpose review and challenges of internal IT controls to ensure consistency with internal ... ANALYST* WHAT IS THE OPPORTUNITY? The IT Risk Senior Analyst is a subject-area specialist...meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control… more
- 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
- Capital One (New York, NY)
- Senior Manager, Business Controls Testing, Enterprise Services Risk The...At least 7 years of experience in Audit or IT Risk Management + At least 7 ... we work to redefine the financial sector. As a Senior Manager on the Business Controls Testing... Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team,… 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
- Justworks (New York, NY)
- …industry standard and best practices + Strong knowledge of third-party assessments, IT risk management, regulatory requirements and compliance and its overall ... protect Justworks assets, employees and customers. The Lead Security Risk Analyst will report to the Senior ...policies and procedures as needed. + Partner with Engineering, IT , People, and Finance on control requirements… more
- Mizuho Corporate Bank (New York, NY)
- …developing and enhancing the risk assessment process including determining inherent risk , control effectiveness and calculating residual risk . The ... regulatory standards. + Project Support: Collaborate with cross-functional teams including Compliance, IT , Risk , and external vendors to define project scope and… more
- Indeed (New York, NY)
- …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
- 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
- Capgemini (New York, NY)
- … risk management practices, particularly in areas such as operational risk , resiliency risk , IT risk , data privacy risk , and cybersecurity risk ... and implementing control frameworks to enhance operational risk management. Travel is required per 50-75% dependent on...with a focus on operational risk , resiliency risk , IT risk , data privacy… more
- City of New York (New York, NY)
- …of management. - Perform cybersecurity IT audits, security risk assessments, IT system integrity testing, IT controls reviews and integrated audits ... Management in conducting internal reviews of the Department's general IT system controls (eg, access control...and emerging technologies; and; research and stay up-to-date on IT risk management and relevant audit concepts… more
- Bloomberg (New York, NY)
- …high-performing teams + Deep understanding of internal control frameworks and key risk concepts (eg, IT General Controls (ITGCs), operational and ... and incidents to senior leadership through monthly risk and control forums. + Collaborate with...and educate teams on risk awareness and control responsibilities. + Oversee IT risk… more
- City National Bank (New York, NY)
- …the risks and their associated controls in the division. * Work with Senior Business Control Managers to establish processes to monitor and report on the ... 3LOD support functions, including but not limited to Operational Risk , Business Continuity, IT Risk ,... risk management practices. * Provide guidance on Control Standards to ensure compliance-related controls are… 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
