- Contribute to and may take a project leadership role for key initiatives supporting first line risk programs
- Contribute to the implementation and execution of integrated and automated Webster Technology risk reporting processes to enable firm-wide aggregation of material risks, issues, KRIs and other data as may be required. Contribute to the development of reports through appropriate committees
- In collaboration with the second line, monitor for new regulatory guidance associated with Webster Technology activities.
- In collaboration with the second line, monitor for new activities, processes or technologies and assess potential risk impact
- Support regulatory exams in Webster Technology. Ensure process owners maintain appropriate documentation such that Webster Technology is always exam ready.
- Collaborate with enterprise risk management and legal to document management responses to regulatory exam findings.
- Design and execute control testing programs to support compliance efforts as assigned
- ble to develop the ability to plainly describe risk concepts to first line operational personnel.
- Synthesize complex and potentially conflicting data into simple, actionable reporting.
- Develop familiarity with technology, to support learning emerging technologies and how regulatory requirements may evolve.
- Strong written and verbal communication skillsability to collaborate and communicate up/down and across the organization with internal/external partners.
- bility to resolve conflicting opinions without compromising high quality risk management.
- Bachelors degree.
- 10+ years of experience in Risk, Audit or Security functions, preferably in technology and in a banking environment.
- CISA, or other auditing or risk management certification is desired. Ability and desire to obtain relevant certification(s) strongly preferred.
-
Integrations C++ Developer
3 days ago
Solomon Page Greenwich, United StatesWe seek a Trading Systems Support Analyst to monitor, report on and solve problems by providing support for production systems. The ideal candidate will serve as the initial technical contact for brokers and exchanges, quick to troubleshoot and analyze performance issues. As an I ...
-
Security Service Technician II
4 weeks ago
PREMISE ONE Plantation, United StatesJob Description · Job DescriptionUnder general supervision from the Service Delivery manager, field service technicians are responsible for troubleshooting, maintenance, and repair of low voltage systems including network, surveillance cameras, servers, and NVRs, access control s ...
-
Field Service Technician
4 weeks ago
SKIDATA Fairfield, United StatesJob Description · Job DescriptionJob Title: Field Service Technician · Location: Fairfield, CA · Coverage area: Vacaville/Central Valley/Fremont area · Department: Service (Operations) · Reports to: Service Manager · FLSA Status: Hourly, Non - Exempt · SUMMARY: The Field Service ...
-
Senior Solution Architect
4 weeks ago
AXA SA Stamford, United StatesSenior Solution Architect - Pre-Bind & Underwriting · Stamford, CT I Hartford CT I Morristown NJ I Exton PA I USA · As we develop an enterprise-wide Insurance strategy to transform our business, we are seeking an Insurance Solutions Architect. The Insurance Solutions Architect is ...
-
Senior Engineer, Digital Data Development
2 weeks ago
AXA XL Ltd Stamford, United StatesStamford, CT I Hartford, CT I New York, NY I Morristown, NJ I USA · AXA XL recognizes data and information as critical business assets, both in terms of managing risk and enabling new business opportunities. This data should not only be high quality, but also actionable - enabli ...
-
Vp, Risk Testing
1 week ago
Synchrony Stamford, United States**Job Description**: · **Role Summary/Purpose**: · This position is responsible for providing Quality Assurance on the testing activities of Synchrony Bank ("SYB") and Synchrony Financial ("SYF"). This role will attempt to adequately assesses control effectiveness, compliance wit ...
-
Integrations C++ Developer
4 weeks ago
Solomon Page Old Greenwich, United StatesWe seek a Trading Systems Support Analyst to monitor, report on and solve problems by providing support for production systems. The ideal candidate will serve as the initial technical contact for brokers and exchanges, quick to troubleshoot and analyze performance issues. As an I ...
-
Compliance Testing Team Lead
3 weeks ago
New York Community Bank Hicksville, United States Full timeJob Summary · The Financial Crimes Compliance Testing Team Lead is responsible for performing monitoring and testing reviews, ensuring Business Units are complying with applicable laws, rules, regulations and firm policies and procedures. This position performs supervisory oversi ...
-
surface maintenance mechanic
3 weeks ago
Army National Guard Units East Greenwich, United States Full timeMakes repairs and modifications to assemblies and components such as voltage regulators, generators/alternators, brake cylinders, etc., for use or placement in systems for which they were not specifically designed. Improvises work when standard procedures do not apply. Troublesho ...
-
Senior Engineer- RF Electrical Engineer
1 day ago
NAPCO Security Technologies Amityville, United StatesPosition: Senior Engineer – RF Electrical Engineer · Company: NAPCO Security Technologies, Inc. · Location: Amityville, NY · Company: NAPCO Security Technologies, a world-wide leader in the manufacturing of electronic security systems for over 40 years, headquartered in Amityvil ...
-
Compliance Testing Officer
3 weeks ago
Flagstar Bank Hicksville, United States Full timePosition Title · Compliance Testing Officer - Monitoring & Reporting Location · NYCB Plaza -102 (Hicksville, NY) Job Summary · The Compliance Monitoring and Reporting Officer assists the Compliance Monitoring and Reporting Team in implementing and maintaining the enterprise ...
-
Quality Control Supervisor
3 weeks ago
Strides Pharma Inc Spring Valley, United StatesJob Description · Job DescriptionJob Summary · Oversee physical/chemical/microbiological testing and analyses of pharmaceutical raw materials, excipients and finished drug products, including release, stability testing, cleaning verification test, and in-process testing. Supervis ...
-
Grant management compliance and monitoring lead
3 weeks ago
Flagstar Bank Hicksville, NY, United StatesThe Financial Crimes Compliance Testing Team Lead is responsible for performing monitoring and testing reviews, ensuring Business Units are complying with applicable laws, rules, regulations and firm policies and procedures. This position performs supervisory oversight of a team ...
-
Chemist III, Quality Control
3 weeks ago
Strides Pharma Inc Spring Valley, United StatesJob Description · Job DescriptionJOB SUMMARY · The Chemist III, under minimal supervision, performs QC laboratory chemical analyses of raw materials, in-process materials, stability and finished products, and testing to support process validation. Has demonstrated competence in c ...
-
Senior Engineer- RF Electrical Engineer
4 weeks ago
Napco Security Amityville, United StatesPosition: Senior Engineer – RF Electrical Engineer · Take the next step in your career now, scroll down to read the full role description and make your application. · Company: NAPCO Security Technologies, Inc. · Location: Amityville, NY · Company: NAPCO Security Technologies ...
-
Compliance Testing Officer
3 weeks ago
Flagstar Bank Hicksville, United StatesPosition Title · Compliance Testing Officer - Monitoring & Reporting · Location · NYCB Plaza -102 (Hicksville, NY) · Job Summary · The Compliance Monitoring and Reporting Officer assists the Compliance Monitoring and Reporting Team in implementing and maintaining the enterprise s ...
-
Non-Destructive Testing Engineer
3 weeks ago
Schaeffler AG Danbury, United StatesSchaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we o ...
-
Compliance Testing Manager
3 hours ago
Flagstar Bank Hicksville, United StatesPosition Title · Compliance Testing Manager - Monitoring & Reporting · Location · NYCB Plaza -102 (Hicksville, NY) · Job Summary · The Compliance Monitoring and Reporting Manager assists the Sr. Manager of Enterprise Compliance Monitoring and Reporting in implementing and maintai ...
-
Corrosion Technician
2 weeks ago
Iberdrola Orange, United StatesJob Info · POSITION - Union: Corrosion Technician (Local 470-BU1) (SCG-CT-Marsh Hill)(R · NUMBER OF POSITIONS - 1 · LOCATION - SCG-CT-Marsh Hill · HOURLY RATE RANGE- ($ $47.43) · Job Purpose Troubleshooting skills- Advanced proficiency · Ability to read Infrastructure mappi ...
-
Software Developer
4 weeks ago
PACCAR Mount Vernon, United StatesSoftware Developer · Requisition Summary · This position is responsible for creating and maintaining manufacturing testers and software programs to support the testing and validation of electrical and electronic truck components. · Company Information · PACCAR is a Fortune 500 co ...
IT Risk Analyst and Control Tester - Stamford, United States - Diverse Lynx
Description
Duration 4-6 months and can be extended
Role Palo Alto Firewall Admin
Job Duties
s a senior team member in the Information Technology Risk department within Webster Technology, the incumbent will support the design, implementation, and lead elements of execution of risk functions for Webster Technology. These functions include Sarbanes Oxley (SOX) Processes, Assessments, risk item resolution or acceptance tracking, and risk awareness and training.
Specific duties are varied and may include any of the following:
Webster Technology Risk Strategic Initiatives
ssist in the design, implementation, and execution of the Risk Management framework processes within Webster Technology.
In collaboration with IT process owners, lead the day-to-day activities supporting identification of material risks associated with Webster Technology activities
Consult and guide technology and process owners with the establishment of necessary operating procedures and technical standards to mitigate these risks and comply with policies and standards.
ssist in assessing control design, self-assessment processes (RCSA), control testing, and identifying KPIs and KRIs. Support the maintenance of the overall Webster Technology process taxonomy.
Participate in the integration with the selected CIO Group GRC platform as needed.
Take a leading role in increasin risk awareness throughout the organization.
Information Risk Aggregation and Reporting