- Guardian Life (New York, NY)
- …If so, Guardian is seeking a resolute motivated individual to join our team as a Vendor Assessment & Controls Specialist This role will be responsible for ... and present ad hoc reporting to Vendor Assessment leadership. + Perform periodic third-party risk ... Specialist, you will report to the Head of Vendor Assessment & Controls . **Location**… more
- Tradeweb (Jersey City, NJ)
- …responsible for follow up with internal and external stakeholders to complete the end-to-end vendor risk screening and assessment process. This role will ... growth plans we are seeking a highly motivated global Vendor Risk Manager to join our ...teams to ensure reviews are incorporated into the final Vendor Assessment reports + Follow-up with third… more
- BMO Financial Group (New York, NY)
- …mitigate risk of loss resulting from inadequate internal process, people, and system controls . + **Process Risk & Control Library:** Lead the trigger ... PRC Libraries to ensure accuracy and completeness. + **Operational Risk Assessment :** Perform the annual Product/Service, Process...stakeholder in various risk areas to enhance risk governance. + **Targeted Process and Control … more
- City National Bank (New York, NY)
- …company, and CNB's regulators. Streamline processes for risk identification and assessment , control assessment , testing and issue management. * Lead ... experience * Minimum of 4 years of experience in risk and controls for information technology and...and operating governance, frameworks and processes to comply with vendor management / third party risk management… more
- TD Bank (New York, NY)
- …risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing & Vendor Management, Regulatory ... ancillary operational risk areas (eg BCM/incident management, outsourcing/ vendor management, fraud aggregation and assessment , Basel implementation/capital… more
- MTA (New York, NY)
- …In addition, this role is tasked with compiling data and completing documentation related to vendor risk , as well as ensuring that the issues that arise are ... Certified Information Systems Security Professional (CISSP ) Certified in Risk and Information Systems Control (CRISC) Certified...audit + Expert/Highly Proficient, Experience working with third party risk and vendor management + One or… more
- Bank of America (New York, NY)
- …compliance and operational risk oversight of Front Line Unit or Control Function performance and any related third party/ vendor relationships in alignment ... risks in a timely manner. **Responsibilities:** + Oversees the assessment of risks, associated controls and their...success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure… more
- JPMorgan Chase (New York, NY)
- …processes, including privacy incident management, Privacy Impact Assessments, risk controls , governing documents, risk and control issue identification ... and techniques, including providing oversight and credible challenge to assessments of risk and control environments and second line of defense coverage… more
- Scotiabank (New York, NY)
- …vulnerability and technology risk background + Experience in IT key security controls /mechanisms and risk assessment concepts pertaining to complex data, ... the overall success of the US Information Security & Control 's governance and risk program. This role...seasoned professional with a strong background in information security, vendor risk management, technology risk ,… more
- American Express (New York, NY)
- …+ Knowledge of Compliance risk management processes including compliance risk assessment , testing and monitoring, training, reporting, complaints management, ... management / regulatory affairs, issues management, new product approval, third-party / vendor risk management, etc. + Relevant audit and professional… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …assist in developing standardized scorecards and dashboards. + Provide input to the vendor risk tiering and concentration analysis to mitigate any third-party ... programs + Experience in auditing contracts, understanding contract deliverables and reviewing vendor controls + Experience developing KPIs and SLAs at a… more
- MetLife (New York, NY)
- … processes. * Possesses intermediate understanding of auditing practices including risk assessment , performing walkthroughs, sampling and testing methodologies, ... our stakeholders through meaningful independent assurance and advice, while advocating for risk management and internal controls . The Opportunity We're looking… more
- News Corp (New York, NY)
- …and effective. + Support the management and monitoring of 3rd party vendors through vendor risk assessments. Review vendor findings and work transparently ... is managed appropriately. **What's the role** + Support the assessment of defined cyber security controls to...business. + Support the implementation and review of cyber risk assessments and cyber control assurance by… more
- MTA (New York, NY)
- …to design and implement secure software architectures, including threat modeling and risk assessment . + Secure Development Lifecycle (SDLC): Knowledge of ... complex program with highly skilled staff, contracts, and processes associated with risk management that are essential to maintaining electronic and physical safety… more
- SMBC (Jersey City, NJ)
- …expectations and for ongoing identification monitoring and assessment of the third parties risk and controls by reviewing on an ongoing basis the following + ... Management Associate to assist in developing and managing Critical and High risk relationships with various internal and external stakeholders to lead in ongoing… more
- American Express (New York, NY)
- …marketing and sales practices, via the assessment and oversight of compliance risk mitigating controls . + Liaise as required with the relevant stakeholders, ... customer remediation where required. + Participate in the Compliance Risk Assessment process to ensure that all...compliance risk management practices and methodologies, including risk and control assessments. + Understanding of… more
- TD Bank (New York, NY)
- …(COF) including: Compliance-wide frameworks, guidelines and standards for testing, monitoring, risk assessment , reporting and other activities; Internal Audit, ... awareness programs + Provides oversight on enterprise wide annual risk assessment process as required + Protects...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- MUFG (Jersey City, NJ)
- …that issues are addressed and resolved in a timely basis. + Execute technical risk assessment activities for scoped environments + Perform reporting of findings, ... assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms of process or control deficiencies, ability to… more
- American Express (New York, NY)
- …of gaps and customer remediation where required. + Participate in the Compliance Risk Assessment process to ensure that all applicable laws and regulations ... management tool, and cross product initiatives. Areas of responsibility will include assessment of compliance risk associated with product integration, product… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …projects and resources effectively. + Experience with business continuity planning, auditing, and risk management, as well as contract and vendor negotiation. + ... Bank's Cybersecurity Program (IRM Program), including technological and logical controls , governance/policies and operational procedures and determine their adequacy… more