Manager IT

6 days ago

Jersey City, United States City National Bank Full time

Overview:
**MANAGER IT & OPS RISK ADVISORY**

**WHAT IS THE OPPORTUNITY?**

The IT Risk Advisor Manager will be focus on leading the implementing frameworks designed to identify, evaluate, and manage technology-related risks and controls across the aligned Technology business or function. Responsibilities include integrating that framework with business operations and keeping leadership, key stakeholders informed of new and existing technology risks, leading or supporting various programs, including partering with internal teams and businesses on risk and control self-assessment (RCSA), process, risk, and control, and other risk policies, standards, and processes.This individual manages a team of risk professionals and is part of a function that offers an Internal IT Risk Consultancy and acts as Trusted Advisors to IT FLoD to help identify potential risks, risks, how to manage and implement risk management solutions on the following but not limited to safety and security policies, business continuity and recovery."

**What you will do**
- Manager aligned business units, quantifying risk exposures within the business including operational, information, third party risk, and technology etc
- Implement and improve internal controls as part of the risk management framework created by SLoD, which includes assessment, reporting, metrics, monitoring and testing to mitigate risks
- Plays an active role in partnership with the FLoDs to develp action plans to address identified control breaches/deficiencies, completing root cause analysis and implementing routines to track, monitor and report issues in compliance with new end-to-end issue management process for effective and timely execution of remediation plans
- Ensure controls related to technology risk such as payment systems, access management, etc. risk management are sound and effective and implemented
- Supports internal auditors and regulators to ensure policies, strategies and performance meets enterprise risk and control standards and regulatory expectations
- Employs and fosters a risk-aware culture and mindset among employees, contractors, and service providers
- Directly manage, train and develop a team of risk professionals as assigned
- Advanced understanding of controls and risk management concepts, including risk assessments and evaluating and testing of internal controls
- Vendor management/ third party experience required
- Strong project management skills: including an ability to independently drive work, and programmatically solve problems
- Drive change and communicate related policies, procedures, and guidelines; and execute on large scale projects as needed
- Strong leadership, people management, and influencing skills; proven strengths in relationship development and leading through influence across multiple stakeholders
- Recruit, develop and retain key talent, ensuring that the resources dedicated to risk management are effective in carrying out the required functions "

**Must-Have**
- Bachelor's Degree or equivalent
- 10 plus years of experience in IT risk and control or audit function
- 10 plus years of experience working at a major financial institution on audit and/or management initiatives programs, including management responsibilities
- 8 plus years of experience in cyber security, payments platform, fraud, and/or technology risk management etc.; risk management, compliance, and/or audit in a highly regulated environment
- 5 years plus of related supervisory experience

**Skills and Knowledge**
- Experience with process documentation, risk and control assessments, and designing/executing IT General Controls (ITGC), test scripts
- Experience and/or knowledge in working with multiple IT risk and controls domains such as identity and access management, privilege success, vulnerability management privacy, incident response etc.
- Experience and working knowledge of any NQSQL, databases, design, and architecture
- Experience in designing, implementing, and operationalizing continuous control testing and monitoring of technology controls
- Combined experience in IT external audit, IT internal audit and technology risk and/or IT General control assessment for compliance with Sarbanes Oxley (SOX)
- Understand of the regulatory environment and regulations related to technology risk, and Office of the Comptroller of the Currency (OCC) and Federal Reserve Board (FRB) expectations
- Preferred “Big Four” or Large Regional Firm IT audit or risk management consulting experience
- Preferred: Professional in Project Management (PMP), Six Sigma Black, Belt or Green Belt professional certifications and/or project management experience
- Preferred: experience with process documentation, risk, and control assessments
- Proficient in Microsoft Office Product Suite, SharePoint
- Solid problem solving, analytical (including qualitative analysis), research, and quantitative skills
- Strong work ethic, ability to make decisions and work under tight dead

  • IT Risk Manager, PM

    2 days ago

    Jersey City, United States ZAR IT Solutions Full time

    Job Description Job Description The Embedded Risk Specialist role (ERM) Location: Jersey or Tampa- hybrid Afirst line of defense (FLOD)which consists of the businesses and functional units, including Product Management, Operations Management, IT andother areas critical to daily operation and functioning. Partnerand liaisewith the CLIENT Control Groups,...

  • Senior Technology Manager

    2 weeks ago

    Jersey City, United States GRMS IT Consulting Full time

    Senior Technology Manager Long Term Contract NYC/NJTop International Investment Bank is a seeking a Technology Manager with 10+ years of experience in Application Development services. Standardize and automate disciplines in Application Development Services area across various technology stacks: Java, .net, weblogic, websphere etc. Ideal candidate should...

  • Senior Technology Manager

    4 weeks ago

    Jersey City, United States GRMS IT Consulting Full time

    Senior Technology Manager Long Term Contract NYC/NJ Top International Investment Bank is a seeking a Technology Manager with 10+ years of experience in Application Development services. Standardize and automate disciplines in Application Development Services area across various technology stacks: Java, .net, weblogic, websphere etc. Ideal candidate should...

  • IT Service Delivery Manager

    3 weeks ago

    Jersey City, United States It By Design Full time

    _**JOB OVERVIEW**:_ The Service Delivery Manager is responsible for managing the activities and responsibilities of the service desk team. As a part of this management, the Service Delivery Manager is also responsible for providing high-level technical assistance to the team and ensuring service and support is provided to customers at agreed levels. -...

  • Portfolio Manager

    4 weeks ago

    Jersey City, United States Georgia IT Inc Full time

    Portfolio Manager Location: Jersey City, NJ or Fully Remote Duration: 6 months CTH Job description As part of Client's Digital Transformation Office, the Portfolio Manager will report to the Vice President Digital Transformation. The Portfolio Manager will work closely with Senior Leaders across multiple regions and functions to advance back-office...

  • Risk Manager/TRM Business Analyst

    2 weeks ago

    Jersey City, United States ZAR IT Solutions Full time

    Job DescriptionJob DescriptionThe Embedded Risk Specialist role (ERM)Location:  Jersey or Tampa- hybridA first line of defense (FLOD) which consists of the businesses and functional units, including Product Management, Operations Management, IT and other areas critical to daily operation and functioning. Partner and liaise with the CLIENT...

  • Information Technology Service Delivery Manager

    2 weeks ago

    Jersey City, New Jersey, United States IT By Design Full time

    ELIGIBILITY: Graduate/Postgraduate with 10+ years of relevant experience JOB OVERVIEW: The Service Delivery Manager is responsible for managing the activities and responsibilities of the service desk team. As a part of this management, the Service Delivery Manager is also responsible for providing high-level technical assistance to the team and ensuring...

  • Information Technology Service Delivery Manager

    2 months ago

    Jersey City, United States IT BY DESIGN Full time

    ELIGIBILITY: • Graduate/Postgraduate with 10+ years of relevant experience JOB OVERVIEW: The Service Delivery Manager is responsible for managing the activities and responsibilities of the service desk team. As a part of this management, the Service Delivery Manager is also responsible for providing high-level technical assistance to the team and ensuring...

  • Information Technology Service Delivery Manager

    2 months ago

    Jersey City, United States IT BY DESIGN Full time

    ELIGIBILITY: • Graduate/Postgraduate with 10+ years of relevant experience JOB OVERVIEW: The Service Delivery Manager is responsible for managing the activities and responsibilities of the service desk team. As a part of this management, the Service Delivery Manager is also responsible for providing high-level technical assistance to the team and ensuring...

  • Information Technology Service Delivery Manager

    4 weeks ago

    Jersey City, United States IT BY DESIGN Full time

    ELIGIBILITY: • Graduate/Postgraduate with 10+ years of relevant experience JOB OVERVIEW: The Service Delivery Manager is responsible for managing the activities and responsibilities of the service desk team. As a part of this management, the Service Delivery Manager is also responsible for providing high-level technical assistance to the team and ensuring...

  • Information Technology Service Delivery Manager

    4 weeks ago

    Jersey City, United States IT BY DESIGN Full time

    ELIGIBILITY: • Graduate/Postgraduate with 10+ years of relevant experience JOB OVERVIEW: The Service Delivery Manager is responsible for managing the activities and responsibilities of the service desk team. As a part of this management, the Service Delivery Manager is also responsible for providing high-level technical assistance to the team and ensuring...

  • IT Risk Manager, PM

    2 weeks ago

    Jersey City, United States Dudas IT Resources & Advisory Inc Full time

    Job DescriptionJob DescriptionThe Embedded Risk Specialist role (ERM)Location: Jersey City or Tampa, FL- hybridA first line of defense (FLOD) which consists of the businesses and functional units, including Product Management, Operations Management, IT and other areas critical to daily operation and functioning.Partner and liaise with the CLIENT Control...

  • People Development Associate

    3 weeks ago

    Jersey City, United States Triveni IT Full time

    **Skills**: Talent Development Expertise, Vendor Management, Stakeholder Engagement, Consulting Skills, Project Management. **Must have**: - A solid understanding of talent development principles, best practices, and methodologies is essential. This includes knowledge of how to define learning outcomes, design effective development programs, evaluate their...

  • Jr Network Security Engineer

    4 weeks ago

    Jersey City, United States eTek IT Full time

    Job Description Job Description Minimum of 3-5 years of Telecom Networking related experience with specialties in supporting one or more areas: • Medium to large enterprise networking infrastructure/services. • Core Networking Technologies - Routing, Switching, TCP/IP, Wireless LAN • Transport technologies - MPLS, Frame Relay, VSAT, Leased lines,...

  • Jr Network Security Engineer

    2 weeks ago

    Jersey City, New Jersey, United States eTek IT Full time

    Job Description Job Description Minimum of 3-5 years of Telecom Networking related experience with specialties in supporting one or more areas: Medium to large enterprise networking infrastructure/services. Core Networking Technologies - Routing, Switching, TCP/IP, Wireless LAN Transport technologies - MPLS, Frame Relay, VSAT, Leased lines, campus cabling...

  • Senior System Engineer

    2 months ago

    Jersey City, United States Triveni IT Full time

    Responsibilities:Manage Microsoft Active Directory (AD) infrastructure, ensuring its stability, security, and optimal performance.Conduct patching and upgrades of Windows Server environments to maintain system integrity and compliance.Collaborate with cross-functional teams to design, implement, and maintain server infrastructure solutions.Troubleshoot and...

  • SQL Developer

    16 hours ago

    Jersey City, United States Alliance IT Full time

    SQL Developer Location: Jersey City, NJ (Hybrid Role) Look for Nearby candidates This is W2 Position Job Description: Required Skills and Experience we are Looking For: Significant experience in Microsoft SQL database programming and Reports development (CUBE, SSAS) is a must. Significant development in building and managing graph database using tools...

  • Senior System Engineer

    2 months ago

    Jersey City, United States Triveni IT Full time

    Responsibilities:Manage Microsoft Active Directory (AD) infrastructure, ensuring its stability, security, and optimal performance.Conduct patching and upgrades of Windows Server environments to maintain system integrity and compliance.Collaborate with cross-functional teams to design, implement, and maintain server infrastructure solutions.Troubleshoot and...

  • Human Resources Specialist

    3 weeks ago

    Jersey City, United States IT By Design Full time

    Were seeking a HR generalist with exceptional people management and communication skills to join our North American office. The position will not just manage overall HR for the US office but also support with all administration and full-cycle recruitment efforts for all local positions. A strong negotiator and a resourceful person and a problem-solver, the...

  • Human Resource Admin

    4 days ago

    Jersey City, United States It By Design Full time

    Department Human Resources Reports to Global HR Integrator Work Model WFO Shift Type EST Hours Education level required: Bachelor's degree in Psychology, HR Management, Behavioral Science, or related courses (Master's or SHRM certification is a plus) 6-8 years of HR experience in SMB preferably tech or IT companies Must haves: Partnering with key...