- 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 (Jersey City, NJ)
- *TECHNOLOGY PROJECT SENIOR MANAGER- IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... long-term and/or complex technology projects or programs focused on IT risk , compliance, and regulatory initiatives. This...etc.) * Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory… more
- Grant Thornton (Iselin, NJ)
- As a Risk Advisory Senior Associate- Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- MUFG (Jersey City, NJ)
- …Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience in IT risk and controls + 2-5 years of experience in IT risk ... Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,...and without technology + Experience in working with multiple IT risk and control domains… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... Develop and implement automated solutions using low-code/no-code platforms to streamline control testing, monitoring, and reporting processes. * Risk Assessment… more
- Coinbase (Trenton, NJ)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Bristol Myers Squibb (Princeton, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary** The Senior Manager, Operational Risk Management will be responsible to ... strategic and tactical oversight. This position will report into the Senior Director, Risk Management. **Key Responsibilities:** + Proactively identify… more
- Navient (Trenton, NJ)
- …are about our mission, read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- CVS Health (Trenton, NJ)
- …change control , asset management, disaster recovery, data privacy, and IT risk assessment, automated control environments, cybersecurity best ... heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT...2+ years experience in IT SOX Audit, IT SOX Compliance, Control Validation, Risk… more
- Lincoln Financial (Trenton, NJ)
- …Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and vulnerabilities based on ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more