- Novo Nordisk Inc. (Plainsboro, NJ)
- …Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly to the manager ... in Global Security Operations activities including prevention, detection, and response to IT security incidents worldwide. The IT Security Operations Specialist… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within ... is part of a function that offers an Internal IT risk -focused perspective on all regulatory remediation...assessments. * 5+ years of experience managing and mentoring senior risk professionals, including direct oversight of… more
- Grant Thornton (Dallas, TX)
- As an IT Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their ... that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you'll be empowered… more
- ManpowerGroup (Plymouth, MI)
- … Audit Manager . **Primary Duties/Responsibilities:** + Assist the IT Senior Audit Manager in conducting risk assessment and designing testing ... **Position Summary:** The IT Audit Manager leads IT...to follow-up. + Ability to discuss audit results with senior level IT management in both written… more
- City National Bank (Charlotte, NC)
- * SENIOR MANAGER CREDIT RISK * WHAT IS THE OPPORTUNITY? Senior Manager Credit Risk will oversee a functional Group of Senior Credit ... responsibility for the Credit Administration. In their capacity, the Senior Manager Credit Risk will...the communities in which City National operates. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $195,995 - $364,003… more
- City National Bank (Charlotte, NC)
- * MANAGER IT RISK STRATEGY* WHAT...senior leadership / CIO as needed for efficient risk management. In addition, this function manages and develops ... (HTRM). The function will be integral in developing IT Risk Manager 's function strategy...the organization * Develop and communicate key messages to Senior Managers/Leaders and Regulators (Office of Comptroller of the… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise ... and analyzed by team members for inclusion in monthly risk reporting to senior management. + Execute...IT Infrastructure Library (ITIL). + Advanced knowledge of risk assessment and identification practices and ability to critically… more
- Capital One (Mclean, VA)
- Senior Manager , Technology Change Risk...effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk ... their advice and to deliver high-impact results. As the ** Senior Manager , Technology Change Risk ...other highly-regulated sectors + Experience working in a hybrid IT environment that includes both traditional on-premises data centers… more
- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance, Risk , and Compliance role will ... of the Governance, Risk and Compliance Program. The ideal Senior Program Manager - Governance, Risk , and Compliance candidate should have demonstrated… more
- NBC Universal (New York, NY)
- …during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager / Senior Manager , Risk & Compliance will be responsible for ... helping to design, establish/maintain, and manage a robust risk and compliance framework for Global Controllership including Global Finance Operations (GFO) teams on… more
- ManTech (Doral, FL)
- **ManTech** seeks a motivated, career and customer-oriented ** Senior ** ** Risk Manager ** to join our team in **Doral, FL** . **Responsibilities include but ... risk management tools, such as the Active Risk Manager (ARM), facilitating efficient and effective... reports and proposals to executive program leadership and senior program staff, communicating risk information clearly… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Senior Manager , Data Architecture (Financial Services Specialist 4 ( Risk ), SG-27) Occupational ... the stability of the global financial system.The Financial Services Specialist 4 ( Risk ) will be responsible for developing and implementing strategies to monitor … more
- Intuit (Atlanta, GA)
- …a high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an IT SOX Risk Advisor, you will be a ... **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is… more
- Deloitte (Atlanta, GA)
- …Consulting LLP's Quality and Risk Management (QRM) group is seeking a Risk Manager with extensive experience in supporting complex deals and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts with an… more
- Deloitte (Jersey City, NJ)
- Manager , Commercial and Regulatory Risk -... and deliver value-added outcomes. Work you'll do The Manager is responsible for planning and managing IT ... Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect,… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, ... Certified information systems security professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information...Controls (CRISC). + 8+ years of relevant experience, including IT SOX, IT audit, or risk… more
- Deloitte (New York, NY)
- …+ Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract structuring, ... drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts. Recruiting for this… more
- M&T Bank (Buffalo, NY)
- …the process, including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for ... department and industry standards and expectations. This role focuses on the IT portfolio supporting retail banking and money movement domains, including aspects of… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** Reporting directly to the Vice President of Internal Audit, the ** Senior Manager , IT Audit** holds a pivotal role in overseeing and ... fostering collaboration and delivering value across the organization. The Senior Manager , IT Audit plays...Audit plays a critical role in identifying and assessing risk areas within each audit review. This ensures that… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Director, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and ... assist in addressing risk in both proactive...implementation and remediation activities regarding internal control, business and IT process optimization, profit improvement, fraud prevention, and compliance… more
