- Capital One (Chinatown, NY)
- …Risk & Analysis ( Data Protection & Endpoint Security Service)As a Risk Manager in Capital One's Cyber DPS Operations Team, you will be responsible for supporting ... the Data Protection governance and risk related activities for the...service, including PLA, RCA, Audit, Regulatory, CAMP, TRAs, and Controls testing. You will mature and manage the risk… more
- Capital One (Chinatown, NY)
- …in auditing information security (application security, network security, cyber security, data protection), or cloud computing controls (design, operation, risk ... opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience evaluating and analyzing technology and cybersecurity risks… more
- Capital One (New York, NY)
- …their dreams. Together, we are on a quest to change banking for good. Manager , Process Management - Enterprise Services Risk Risk Managers at Capital One are highly ... landscape, so do our risk managers. A successful Risk Manager operates from a foundation of knowledge about the...whom they are working, including processes, risks and associated controls , and broader risk management practices. They are forward… more
- Capital One (New York, NY)
- …cybersecurity and technology risk within the existing ERM framework, including control efficacy Research and develop data -driven assessment practices that ... Center 3 (19075), United States of America, McLean, VirginiaSr. Manager , Cyber Risk & AnalysisCapital One is one of...over the course of five years, fully exiting our data centers. Just as we prioritize driving innovation through… more
- Capital One (New York, NY)
- Center 3 (19075), United States of America, McLean, VirginiaSenior Manager , Information Security Office (ISO) ConsultantAt Capital One, you will help consult on ... with Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management. You are… more
- Capital One (New York, NY)
- …strong analytical, planning, strategic thinking, organizational and communication skills. As a Manager for Issues & Events in Capital One's Enterprise Services (ES) ... years of experience working in an Agile environment At least 1 year of experience with data tools such as Google Sheets or Tableau At least 1 year of experience in… more
- Capital One (New York, NY)
- …technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. Responsibilities: -Execute major components ... design and execute audit procedures to verify the effectiveness of existing controls , identify and define issues, review and analyze evidence, and document client… more
- Capital One (Chinatown, NY)
- …with Cloud Service technologies like Storage Services, Security & Access Control Management, Container Services, and API Implementation and Management. You are ... to the business and technology teams covering Infrastructure Security, Resiliency, Data Security, Network Architecture and Design, and User Access Management Serve… more
- Capital One (Chinatown, NY)
- West Creek 1 (12071), United States of America, Richmond, VirginiaSenior Manager , Software Engineering - DevOpsDo you love building and pioneering in the technology ... real customer needs. We are seekingDevOps Engineers who are passionate about marrying data with emerging technologies to join our team. As a DevOps Engineer, you'll… more
- Capital One (New York, NY)
- …network, as well as lead and execute related audits associated with controls and governance processes for Capital One. Responsibilities: Develop the strategic ... risk and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. Effectively review and...You're a firm believer that a rich understanding of data , innovation, and technology will only make you a… more
- Capital One (Chinatown, NY)
- …experience performing data analysis in support of internal risk assessments and control reviews 5+ years of experience performing data analysis in support of ... security or technology risk identifications and assessments, such as Control Self Assessments (CSAs), or completing assessments against established industry… more
- Bank of America (New York, NY)
- …managing execution within the enterprise data management standards, data quality, and control practices. The Data Manager will be part of the ECATS ... Data Manager Charlotte, North Carolina;New York,...audit issues, governing data incidents, and designing/supporting data strategy. The team performs a control … more
- Bank of America (New York, NY)
- …managing execution within the enterprise data management standards, data quality, and control practices. The Data Manager will be part of the ECATS ... Data Manager Charlotte, North Carolina;New York,...management policies * Monitors key performance indicators and internal controls in accordance with established thresholds, standards, and policies… more
- Citigroup (New York, NY)
- …identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of data quality controls + ... The Business Risk and Control Sr Group Manager - Technology and Data lead manages... controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption… more
- Bank of America (Jersey City, NJ)
- Metadata and Controls Data Support Manager Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a ... of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and systems. Participate… more
- Bloomberg (New York, NY)
- Control Manager - Human Resources **New York,...partners continue to evolve. We are looking for a Controls Manager who will develop a deep understanding ... and processes most critical to our strategic goals. The Controls Manager will be jointly accountable with...firmwide risk programs, including Operational Resilience. The First Line Control Manager role is responsible for executing… more
- Bank of America (New York, NY)
- Business Control Manager Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank of America, we are guided by a common ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...other monitoring and inspection reviews + Ensures accuracy of data and that relevant information is captured for inspection… more
- NJ Transit (Maplewood, NJ)
- Manager , Bus Revenue Data Collection & Control Finance Job Description: Move forward with us! At NJ TRANSIT, you'll join us in transforming the third-largest ... and external requests for informational reports, determining the suitability, analyzing data and creating various reporting facilities. + Interacts with other… more
- L'Oreal USA (Somerset, NJ)
- …team! What You Will Do: We are seeking a highly skilled and experienced Internal Control Manager to join our Franklin Finance team. As the Internal Control ... Home (https://careers.loreal.com/en\_US/content/Home) / Job Search (https://careers.loreal.com/en\_US/jobs/SearchJobs) / 181284 Manager - Internal Control (Manufacturing) Somerset, NJ,… more
- JPMorgan Chase (Jersey City, NJ)
- …proof our business in an ever-changing global landscape. As a Control Manager in Cybersecurity and Technology Controls within our agile and forward-thinking ... The Control Management group is the first line of...Firm's Compliance Risk Assessment through review of applicability of process/risk/ controls /issues against compliance groups driven by the mapping of… more
