- PSEG Long Island (Bethpage, NY)
- …unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of IT ... with IT Risk Management, Cybersecurity, and Audit teams to ensure controls support company objectives. + Design and build processes for governance of IT… more
- Mizuho Corporate Bank (New York, NY)
- …a deep understanding of regulatory frameworks, and the ability to collaborate across risk , finance, and technology teams. The candidate will manage the Credit ... Summary Mizuho Americas Enterprise Risk Management is seeking a highly skilled Executive...and external remediation, regulatory submissions discussions with regulators and control functions as a subject matter expert, and address… more
- TestPros (Sterling, VA)
- …and Security Assessments. + Develop new, and mature existing information security and risk policies. + Initiate, and lead on-going information security maturity ... is a successful and growing business, established in 1988 to provide Information Technology (IT) technical support services to a wide range of Commercial and US… more
- KeyBank (Cleveland, OH)
- …Ohio 44114 **ABOUT THE JOB (JOB BRIEF)** Under some supervision, the Lead Quantitative Analytics Associate is primarily responsible for using statistics, advanced ... predictive and machine-learning models for specific business needs. The Lead Quantitative Analytics Associate leverages advanced mathematical knowledge and analysis… more
- Huntington National Bank (Dallas, TX)
- Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to ... and control environment health. As a front-line Technology risk colleague, you will have the...to changes. Responsibilities + Serve as a Strategic Program Lead for a key risk management program(s),… more
- SHI (Somerset, NJ)
- … Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process ... Lead training, communication, and awareness initiatives to build risk management capability across the firm. + Create, update,...library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct … more
- Parsons Corporation (Newark, NJ)
- …what's possible. **Job Description:** Parsons is looking for an amazingly talented **Project Controls - Reporting Manager** to join our team! In this role you will ... accurate dissemination of project information to internal and external stakeholders. + Lead and oversee the preparation of monthly, quarterly, and ad-hoc project… more
- SHI (Somerset, NJ)
- …leadership and cross-functional teams to evaluate emerging risks, recommend effective controls , and drive risk -aware decision making. Key responsibilities ... and stakeholders, including relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of… more
- TD Bank (Mount Laurel, NJ)
- …experience **Preferred Qualifications:** * Good understanding of audit processes and control frameworks, and technology audit response. * Experience with ... appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Medtronic (Northridge, CA)
- …KRIs, and risk treatment plans to the CISO and leadership. + Lead risk assessments for new products, vendors, technologies, and manufacturing systems. ... ** Controls Assurance & Audit Readiness** + Build andoperatea controls assurance program including internal control testing, continuous monitoring,… more