- Works with technical Control Owners to guide them through the development, maintenance, attestation and testing activities related to the security controls management process, advising the team from a technical cybersecurity, privacy, and IT controls perspective
- Maps controls to the organization's security framework, and to the appropriate testing team (ISO, SOC, PCI, Global Security, etc.)
- Creates and maintains templates and standard operating procedures that align to applicable policy, standard, and compliance requirements
- Provides recommendations to Control Owners to increase maturity and effectiveness
- Supports the Control Owner(s) when control failures occur to ensure control remediations are documented and executed upon
- Develops reporting and plans to ensure controls are maintained and attested to in accordance with policies and procedures
- Partners with Enterprise Risk, Global Security Organization, Internal Audit, Compliance, and other key stakeholders to ensure R&D controls and control activities are aligned to the organizations risk program and processes
- Develops rollout and educational strategies to strengthen the knowledge of the risk practices to the R&D organizations
- Partners with Control Owner(s) to ensure quality and accuracy of control activities information in ADP's GRC tool
- Serves as liaison between non-GPT risk roles and R&D if needed to support the risk process
- Participates in the Integrated Assurance Risk (IAR) working group to represent GPT and to align GPT's risk program to the IAR goals
- Other assignments may be assigned to support risk management projects and transformation efforts
- Minimum of 5 years of ITGC (cybersecurity focus preferred) experience in the risk/audit domain
- 2 years of experience developing control procedures related to technology domains such as, product development, disaster recovery, data protection, cybersecurity, identity and access management, network management, and cloud
- Working knowledge of applied industry accepted frameworks and standards for cybersecurity, privacy, and IT, such as NIST 800-53, NIST Cybersecurity Framework, ISO 27001, and SOC
- One or more technical industry certifications preferred, such as the CISSP, CISA, CISM, etc.
- Demonstrated ability to work well in both an individual contributor and team capacity within a global team
- Able to interact in a professional manner and develop relationships with individuals and teams at any level
- 1-3 years of experience using an enterprise GRC tool, such as Archer
-
Controls Manager
3 weeks ago
Saxon Global Roseland, United StatesControls Manager needed remote or hybrid in Roseland, NJ6 month contract with possible extensionDescription:The Controls Manager in the Global Product & Technology Risk & Reliability group will focus on supporting the R&D team control owners with controls development, maintenance ...
-
Controls Manager
3 weeks ago
Saxon Global Roseland, United StatesControls Manager needed · remote or hybrid in Roseland, NJ · 6 month contract with possible extension · Description: · The Controls Manager in the Global Product & Technology Risk & Reliability group will focus on supporting the R&D team control owners with controls developme ...
-
Junior Controller in Risk Management
2 weeks ago
SilverLinx Leonia, United StatesAbout the Company · Geno Guide GmbH is a unique startup and consulting company. We are not your typical company, as we combine elements of both a startup and a traditional consulting firm. Our team is dynamic and constantly growing, with experienced consultants and talented indiv ...
-
Internal Controls Manager
2 weeks ago
Employvision Inc. Rutherford, United States****Key responsibility is to ensure that all internal control risks are mitigated · Job Description · Primary responsibility is to ensure compliance with the company's global internal control system. This includes ensuring that all functions, including finance, human resources, p ...
-
materials control manager
4 weeks ago
Weiss-Aug Group East Hanover, United States**Materials Control Manager** · **MATERIALS CONTROL MANAGER** · **Job description** · Oversee and manage all external and internal Supply Chain operations for direct and indirect materials to support Manufacturing and Customer Service performance levels and Inventory Managemen ...
-
Quality Control Manager
5 days ago
Actalent Montville, United StatesFantastic Quality Control Manager opportunity for a growing nutraceutical company · Description: · + Provide strategic input and regulatory advice to project teams and development programs including new product development and changes to existing products. · + Oversee the perf ...
-
Project Control Manager
1 week ago
KBR Newark, United StatesKBR Sustainable Technology Solutions (STS) provides holistic and value-added solutions across the entire asset life cycle. These include world-class licensed process technologies, differentiated advisory services, deep technical domain expertise, energy transition solutions, high ...
-
Horizon Ventures Port Reading, United StatesAbout the Company · Our bank is one of the major financial service providers in the Zollernalb district, with a balance sheet of 1.6 billion euros and 220 employees. With our 12 branches, we are rooted in the region and offer secure jobs on site. · We are THE people's bank for t ...
-
Manager, Project Controls
3 weeks ago
KBR Newark, United StatesManager, Project Controls page is loaded · Manager, Project Controls · Apply · locations · Newark, Delaware · time type · Full time · posted on · Posted 12 Days Ago · job requisition id · R · Title: · Manager, Project Controls KBR Sustainable Technology Solutions (STS) ...
-
Document Controls Manager
6 days ago
Public Service Enterprise Group Inc Newark, United StatesRequisition: 78680 · PSEG Company: Public Service Electric & Gas Co. · Salary Range: $ 101,600 - $ 160,900 · Incentive: PIP 15% · Work Location Category: Hybrid · PSEG operates under a Flexible Work Model where flexible work is offered when job requirements allow. In support ...
-
Asset and Inventory Control Manager
3 days ago
Fujifilm Holdings Corp Wayne, United StatesAsset Management (50% of time)Manage and monitor the daily performance of assets (i.e. demo and loaner assets). Develop processes to improve the allocation, tracking, and retrieval of assets. Lead and provide guidance to Asset Team with internal and Inventory Control, Manager, In ...
-
Inventory Control Manager
4 days ago
David Yurman New York, United StatesOverview · The Inventory Control Manager is responsible for all operational functions of the Retail Store and may be required to act as Manager on Duty in the absence of the Store Manager and Assistant Manager. This individual will adhere to the operational policies and procedure ...
-
Internal Control Compliance Manager
3 weeks ago
Sika USA Rutherford, United StatesInternal Controls Compliance Manager · Rutherford, NJ, USA · Company Description · Join Sika, a global company established in 1910. Sika is a leading supplier of specialty chemical products and industrial materials serving construction and industrial markets. With subsidiaries in ...
-
Senior PR consultant
2 weeks ago
BlueWave Solutions Essex Fells, United StatesAbout redroses communications: · We are a owner-managed communication agency with a focus on lifestyle & premium brands. With inspiration, experience and a lot of passion, we support our clients in all their communication activities: from media and influencer relations to social ...
-
Document Control Manager
2 weeks ago
WSP New York, United States Regular, FullThis Opportunity · Be involved in projects with our Project Controls Team and be a part of a growing organization that meets our client's objectives and solves their challenges. · At WSP, we are driven by inspiring the right people to be part of our future-focused business objec ...
-
Controls Engineering Manager
2 weeks ago
Opportunity Group, Inc. Holland, United States Full timeLooking for a Controls Engineering Manager to fill a direct hire opportunity in the Holland, MI area. Ideal candidates will have an engineering degree in Electrical Engineering with at least five years of PLC programming experience. Leadership, mentoring, coaching and project Eng ...
-
Project Controls Manager
3 weeks ago
Parsons Corporation New York, United States Full timeDescription · : Parsons is your launchpad to unparalleled career growth We're scouting for an exceptional Project Controls Manager ready to level up in their professional journey. In this career-accelerating role, you will steer programs and portfolios for leading power utility ...
-
Control Room Manager
3 weeks ago
talisman advisory partners New York, United StatesRole: Control Room Manager · Location: New York, United States (Onsite) · Salary: $120,000 - $160,000 (DoE) · WHO ARE THEY? · Possess a leadership team that has spent the last 25 years building multi-billion dollar green energy tech organizations · Innovating in what they see as ...
-
Change Control Manager
2 weeks ago
Arcadis New York, United States Part timeArcadis is currently looking for a Change Control Manager for our team in New York. · Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. · We are more than 36, people, in over 70 countries, ...
-
Manager, Project Controls
2 weeks ago
Project Farma (PF) New Jersey, United StatesWhy Precision for Medicine? · Welcome to the forefront of innovation in cutting edge patient treatments. We are thrilled to present an incredible opportunity to join our high performing organization. As a leader within the life science industry, we are constantly pushing the bou ...
Sr. Controls Manager - Roseland, United States - AGM Tech Solutions, LLC
Description
Description:
The Controls Manager in the Global Product & Technology Risk & Reliability group will focus on supporting the R&D team control owners with controls development, maintenance, and attestation, as well as support the R&D teams by ensuring failure response activities are driven to completion as they relate to new controls, control enforcement, or modifying the scope of the control. The Controls Manager will also support the stand-up and rollout of the integrated risk assurance program to R&D teams to support a broader understanding of the risk program and roles/responsibilities across the R&D organization.
Responsibilities:
Requirements:
Hybrid/Remote
Position Title:
Position Summary:
Additional Perks:
- Excellent Market Rate/Salary
- Positive Work-Life Balance
- Competitive Benefit Packages Including Medical Insurance, Dental Insurance.
Company Overview:
AGM Tech Solutions is a Women-owned Firm relationship-based IT Consulting firm dedicated to Serving our Clients Nationwide. Our dedicated team strives to exceed the expectations of our clients and employees by building long term relationships based on Integrity, Trust, Hard Work, Commitment and our service experience. We offer a consultative approach to each and every client by taking the time to listen to their needs and help them get where they want to go by becoming an extension of their organization. We provide Information Technology staffing: High caliber talent for temporary support and project Deliverables. Direct IT placement services: Contract-to-Hire Direct Hire professionals for longer-term needs.