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The Enterprise Risk Management (ERM) team within GRM is seeking a Technology Risk & Controls Manager to support several operational resilience remediation initiatives in relation to the upcoming Digital Operational Resilience Act (DORA) regulation.
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You will oversee the design and delivery of the NFA/CFTC controls program, portfolio of projects, incident management, and implementation of overall compliance framework for the FCM as it pertains to the Futures product.
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Experience in implementing and supporting a technology risk management framework and/or technology internal controls framework in a complex organization. GRM manages and continues to enhance Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs.
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Review Big Technology client's processes risks and controls against leading practices and industry frameworks informed by regulations such as the DSA Act, DMA Act and GDPR, identifying gaps in design/execution and communicate issues and recommendations to engagement leads and client management.
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This position is responsible for leading the operations and risk management of the Church’s endowment including the development and oversight of internal systems and controls, financial planning and forecasting processes, asset allocation analysis, liquidity models and cash flow analysis, risk exposure and scenario analysis, performance reporting and accounting, cash management, and operational due diligence of external investment managers and providers.
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Description: POSITION SUMMARYThe Director, Investment Operations and Risk Management reports to the Chief Investment Officer but will also work closely with the rest of the investment team, members of the finance team, and members of the Philanthropies team on mission-related investments.
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The team is also responsible for working with cross-functional teams (Compliance, Technology, Business, Audit, Model Risk Management) to ensure accurate implementation of the technology systems, design and implement metrics and ongoing monitoring, developing automated controls, communicating impact assessments and associated risks, along with overseeing independent validations of the program.
$139,360 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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In this role, the CMC Regulatory Manager will serve as the primary interface between Global Regulatory Sciences (GRS) & Global Product Supply (GPS) The GRS-CMC senior manager will assess Manufacturing Change Controls for global impact & guide technical teams on practical aspects of global change management.
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Contributing to the development PMO and project controls methodologies such as EVM.Supporting in the integration of all PMO and planning disciplines (such as risk management and planning.
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We are a diverse group of professionals experienced in and responsible for accounting, financial reporting, tax, policy and controls, cash operations, corporate finance data and systems management as well as wealth management finance activities.
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Applies litigation management through the selection of counsel, evaluation and direction of claim and litigation strategy,Tracks and controls legal expenses to assure cost-effective resolution.
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When testing is performed outside the CTU, the results are brought in consolidationThe platform supports task management and workflow capabilities to close thousands of test/monitoring cases across hundreds of testing and monitoring results are seamlessly integrated with the RCSA platform ultimately providing feedback on Control EffectivenessEvery opportunity to automate manual controls are to to explored.
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High comprehension level of SEA Rule 15c3-3 (Possession and Control)High comprehension level of Broker Dealer FINOP requirementsHigh level brokerage operations Audit Proficiency / SkillsStrong Control and Risk Management focus.
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They will ensure appropriate accountability and transparency, with vigilant attention to management of risk, internal financial and operational controls, as well as protection of assets.
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Knowledge and experience in testing mechanical and HVAC&R systems, building management & automation systems, plumbing equipment and systems, lighting controls systems and normal/emergency power systems.
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management controls jobs in Newark, NJ
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