- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... your profile, we want to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and procedures, including domestic and… more
- NorthMark Strategies (New York, NY)
- …outcomes that endure. Position: We are seeking a highly analytical and detail-oriented Senior Risk Analyst to join our Insurance Management & Advisory ... of OCIP insurance programs, ensuring optimal coverage, compliance, and cost control . Analyze and evaluate alternative risk transfer opportunities, including… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance, risk management, and ... + Collaboration: Work closely with cross-functional teams, including front office, compliance, risk management, operations, and IT , to gather information and… more
- SMBC (New York, NY)
- …and control functions including legal, compliance, data security and risk management to promote front-to-back collaboration across risk assessment and ... (2-4 individuals from both the North America and EMEA IT Audit teams) depending on the size and complexity...clearly articulate results, conclusions and recommendations for review with senior audit management and auditees. + Challenge the ongoing… more
- Warner Music Group (New York, NY)
- …with Warner Music Group's various business lines, Human Resources, Legal, Risk Management, Communications, and Workplace Experience teams to support our employee ... security verticals and serve in an advisory role for senior leaders on security issues. ? Support on and...security equipment and softwares as it relates to access control , cameras, and intrusion detection systems. ? Authorized to… more
- Port Authority of New York and New Jersey (Jersey City, NJ)
- …monitoring tools and provide regular cybersecurity metrics and reporting to senior leadership. Position within the Organization: Reporting to the Chief Information ... to investigate and contain cyber incidents impacting business information and industrial control systems. 4. Ensure incident response capability aligns with the NIST… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... transparency, and continuous improvement. This role requires strong collaboration with senior leaders across Finance, Legal, Compliance, IT , Quality, and… more
- SMBC (Jersey City, NJ)
- …Develop and maintain strong working relationships with key business/governance/data governance and IT stakeholders to identify additional areas of risk and ... Ability to influence people outside the immediate span of control , negotiate and resolve conflicts, and work with business...negotiate and resolve conflicts, and work with business users, IT partners and vendors + Train, supervise and review… more
- City National Bank (Jersey City, NJ)
- * 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
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK ...risk programs, including regulatory interactions, governance frameworks, and IT control assessments. * 5+ years of ... is part of a function that offers an Internal IT risk -focused perspective on all regulatory remediation...experience managing and mentoring senior risk professionals, including direct oversight of… more
- City National Bank (Jersey City, NJ)
- …initiatives programs, including management responsibilities * 1 plus years of experience in IT risk and control *Additional Qualifications* * General ... * IT RISK STRATEGY ASSOCIATE ANALYST* WHAT...routines to ensure appropriate oversight, monitoring and escalation to senior leadership to ensure efficient risk management.… more
- Capgemini (New York, NY)
- …process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus on operational, IT , data privacy, and ... , you will lead transformation programs that strengthen governance, control , and risk management across financial services.... risk and compliance processes, enhancing oversight and control . + Manage cross-functional teams and senior … more
- JPMorgan Chase (Jersey City, NJ)
- …to quality. + 3+ years of experience in audit, compliance, oversight & controls, Third Party Risk Management, IT risk , + Ability to thrive in a fast-paced ... environment. As a Senior Associate in the Corporate Third Party Oversight Risk Management team, you will play a key role in maintaining and enhancing the… more
- Capgemini (New York, NY)
- …, you will support the delivery of transformation programs that strengthen risk and control environments across financial services. You'll work closely ... will: + Support the delivery of client projects by helping design and implement risk and compliance frameworks across operational, IT , and data privacy domains.… more
- Stryker (Mahwah, NJ)
- …team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk management, ... governance processes? As a leader in our Assurance and Risk Advisory (ARA) function, you will play an integral...remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director,… more
- S&P Global (New York, NY)
- …(GRC) tool, focusing on the technology aspects. + Support the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage ... **Responsibilities and Impact:** This role reports to the Director of Technology, Risk , and Governance in the Global Digital Technology Organization. The Head of… 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
- MUFG (Jersey City, NJ)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- JPMorgan Chase (Jersey City, NJ)
- …provide critical guidance on complex risk scenarios. Your leadership in risk identification, control evaluation, and security governance will be essential in ... advising senior stakeholders and enhancing the firm's overall ...IT expertise to address compliance challenges and enhance control environments. **Preferred Qualifications, Capabilities, and Skills** + Professional… more
- Marex (New York, NY)
- …Risk Manager is responsible for assisting the Firm in identification, evaluation, control testing, and management of operational risk , whilst supporting ... Operational Risk matters in the US. + Risk and Control Assessment: Facilitate risk...+ Risk Reporting: Preparing and presenting detailed risk reports / dashboards / metrics to senior… more
