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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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Proven experience with development and implementation of industrial controls such as SCADA (Wonderware, iFix), PLC applications (Siemens, Allen Bradley), DCS (Delta V), Historian (PI). Experience with DeltaV process control systems.
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Experience in security and expertise around related technologies and concepts such as Zero Trust, threat management, Security Operations Center monitoring, Extended Detection & Response, Access Control, Cloud Security Architecture, and/or Data Security.
$219,200 a yearFull-timeExpandApply NowActive JobUpdated 15 days ago - UpvoteDownvoteShare Job
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Administer FRR Controls Testing program of assigned BCS CP control. 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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GRM manages and continues to enhance Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs. Experience in implementing and supporting a technology risk management framework and/or technology internal controls framework in a complex organization.
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Contributing to the alignment of all PMO and project controls activity to the Mace control centre, client requirements and other legislation. Basic knowledge of PMO and project controls tools, techniques and software (e.g. MS office and Power BI, Aconex, Primavera P6 and RiskHive.
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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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Qualifications: Demonstrated prior fraud investigation experience and skills, including the ability to develop an investigation approach/strategy, obtain and analyze evidence, draw relevant conclusions, and recommend control enhancements.
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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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Manage relationships with back office counterparts at Trinity’s custodian, investment managers and other external investment service providers for cash management, accounting, quality control and discrepancy management related to investment operations and reporting.
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Industrial A/C refrigeration: Knowledge of high-pressure point-of-use pre-condition air systems, low-pressure glycol chiller systems, and repair and isolate system failures, as well as the related software for both high- and low-pressure control circuits systems.
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In Instrumentation, Controls or programming and/or water treatment equipment. including UF/MBR Working experience with PLC control systems, PLC programming. -Carry out mechanical, electrical and controls troubleshooting on equipment such as.
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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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We are hiring an experienced Control Engineer to provide installation, repair, and troubleshooting of Robotics, Programmable Logic Controllers (PLC’s), Welding and Material Handling equipment, and electrical and motor controls for manufacturing.
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Initiate and manage change controls, deviations and CAPA with Veeva Document System. Seeking a highly motivated and experienced professional as Manager/Senior Manager for CMC Quality Control department, with the passion and creativity to support development of great medicines for rare and ultra-rare diseases.
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control controls jobs in East Elmhurst, NY
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