- PSEG Long Island (Bethpage, NY)
- …enablement. This position is responsible for managing Vulnerability Management Remediation, IT Risk Management, Reporting & Metrics Management, and Governance ... impact, cost and complexity. This position is part of IT 's control assurance program, and part of... teams to oversee and govern Vulnerability Management Remediation, IT Risk Management, Reporting and Metrics Management,… more
- SMBC (Jersey City, NJ)
- …agree reasonable solutions. - Forge strong partnerships with colleagues in other IT application and control functions including legal, compliance, data security ... of benefits to its employees. **Role Description** SMBC is seeking an experienced IT Infrastructure Audit professional with a minimum of 7 - 10 years' experience… more
- ABBTECH Professional Resources, Inc. (Kings Point, NY)
- …reviews, Change Control Board, and daily coordination with the client's IT leadership. Ensures alignment with NIST CSF, NIST 800-53, FISMA, DOT, and MARAD ... Zero Trust initiatives, account lifecycle controls, BYOD governance, and risk management. They will conduct vulnerability scanning, review DOT/MARAD alerts,… more
- SMBC (Jersey City, NJ)
- …and will work directly with other groups including Internal Audit, Treasury, Risk , Controllers, Policy, IT , and data governance functions. Core responsibilities ... the production of high quality financial regulatory reports and development of a control framework to mitigate risk , enhance the accuracy of regulatory… more
- SMBC (Jersey City, NJ)
- …model deployment. + **Cross-functional collaboration and communication** Partner with credit risk , finance, capital planning, and IT to operationalize outputs; ... present technical results and strategic recommendations to senior management and risk committees. **Qualifications and Skills** **Education** + Master's or PhD… 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 (New York, NY)
- * 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
- Capital One (New York, NY)
- …internal and external business clients + At least 7 years of experience in Audit or IT Risk Management + At least 7 years of People Management experience + At ... Senior Manager, Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting… more
- City National Bank (New York, NY)
- …the quarterly enterprise IT & Resilience risk profiles. * Reviews IT & Resilience control processes along with associated documentation, and reporting. * ... *MGR IT AND RES RISK * *WHAT IS...*MGR IT AND RES RISK * *WHAT IS THE OPPORTUNITY?* This role is...advice, as appropriate. * Work effectively with the bank's senior executives, RBC's IHC and GRM executives. * Develop… more
- Capital One (New York, NY)
- Senior Manager, Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... their advice and to deliver high-impact results. As the ** Senior Manager, Technology Change Risk Oversight** you...effectiveness of device configurations, IT architecture, or IT engineering solutions + Consult with risk … more
