Jobs
>
New York City

    Risk & Control Manager - New York, United States - IntraEdge

    IntraEdge
    IntraEdge New York, United States

    6 days ago

    Default job background
    Description


    Digital Workplace Governance, Risk and Compliance Team is responsible embedding Governance, Risk & Compliance program/processes into the Digital Workplace operating model.

    This newly created team has a need for a Risk and Control Performance Manager with excellent analytical insights and reporting expertise, with special focus on indicator reporting, analytics, and dashboard development.

    The Business Risk and Control Performance Partner will help to drive monthly reporting, raise emerging risks, and provide insights for key decision making.

    In addition, the ideal candidate will develop and consistently represent a comprehensive framework that encompasses application, platform, and process health.


    RESPONSIBILITIES:
    Work with the team to strategize and create meaningful metrics designed to measure progress, impacts, and find opportunities for improvement across the Digital Workplace Portfolio


    Implement a framework that produces Key Portfolio Risk Indicator Metrics, including report formats, reporting technologies, and collaborating with team members to build-out reports/dashboards.

    Establish collection and analysis of results and comprehensive risk metrics to actively support and improve Risk Management decision making.
    Design reporting solutions, including developing and communicating reporting requirements for new risk metrics, that are extendible, provide transparency into the results,
    Ensure timely dissemination of accurate, reliable, and comprehensive reporting.
    Analyze risk-related metrics/reporting and create commentaries highlighting key risks observed.
    Develop compilation of the data for presentations and communication
    Create Confluence pages to centralize knowledge articles
    Create digital content for large audience consumption
    Create and design training catalogs

    Strengthen the Digital Workplace's overall resiliency posture by evaluating, documenting, and testing end to end resiliency capabilities for business continuity and disaster recovery,
    Manage the coordination, assessment, development, maintenance and implementation of business continuity and disaster recovery plans.

    Partner with Enterprise Resiliency Office (ERO) and Digital Workplace on all matters related to resiliency, business continuity and disaster recovery.

    Act as a subject matter expert of Disaster Recovery & Business Continuity concepts, methodology and best practices.
    Drive disaster recovery planning and annual exercise
    Drive Business Continuity assessments, plan creation and exercises
    Develop metrics that ensure the emergency management program complies with contractual, legislative, and regulatory requirements for emergency preparedness.
    Develop and implement continuous improvements and efficiencies.
    Develop and implement oversight process to approve, track and resolve Tech Exceptions
    Maintain, monitor, and report on progress of tech exceptions.
    Develop Tech Exceptions oversight documentation to include, but not limited to, procedures, job aids, and new framework.
    Collaborate with exception owners to address any challenges or roadblocks that may hinder exception closure.
    Partner with exception requestor and owner to ensure the sufficiency and effectiveness of corrective actions.
    Educate stakeholders and drive the adoption of new processes associated with the UTEP/Exceptions One Program


    QUALIFICATIONS:
    5+ years' experience in reporting or related roles. -Able to design Confluence Pages -Able to establish learning content for various audiences
    Strong analytical framework and expert knowledge of Sharepoint, Confluence Tableau, Mural, Airtable, PowerPoint and Excel.
    Experience creating Key Risk Indicator (KRI) or Key Performance Indicator (KPI) development.
    Strong project management skills with experience working on projects involving data processing, advanced analytics.
    Experience in creating new processes or documentation development.
    Ability to work collaboratively with a broad range of constituencies.
    Consistently demonstrates clear and concise written and verbal communication

    #J-18808-Ljbffr
  • Equiniti

    Business Controls Manager

    1 week ago

    Equiniti New York, United States

    Management Level · E · Equiniti is a leading international provider of shareholder, pension, remediation, and credit technology. With over 6000 employees, it supports 37 million people in 120 countries. · EQ's vision is to be the leading global share registrar, offering complemen ...

  • PROJECT FARMA

    Manager, Project Controls

    6 days ago

    PROJECT FARMA Newark, United States

    **Why 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 ...

  • Quantum Solutions

    Risk and Control Manager

    3 days ago

    Quantum Solutions New York, United States

    **RESPONSIBILITIES**: · Work with the team to strategize and create meaningful metrics designed to measure progress, impacts, and find opportunities for improvement across the Digital Workplace Portfolio · - Implement a framework that produces Key Portfolio Risk Indicator Metrics ...

  • Metropolitan Transportation Authority

    Manager - Positive Train Control

    1 day ago

    Metropolitan Transportation Authority New York, United States

    **Description** · POSTING NO. · 7399 · JOB TITLE: · Manager - Positive Train Control (PTC) · DEPT/DIV: · Operations - Maintenance of Way (MofW) · WORK LOCATION: · Graybar · FULL/PART-TIME · FULL · SALARY RANGE: · $73,941.00-$97,047.83 · Metro-North Railroad reserves the right to ...

  • Entwistle

    Quality Control Manager

    2 days ago

    Entwistle Hudson, United States

    **Essential Job Functions** · - Develop and manage comprehensive control systems to prevent or manage non-compliance with legal guidelines and internal policies. · - Regularly assess control systems and enhance them for better efficiency. · - Update and refine procedures and repo ...

  • Citi

    Tts Payments Controls and Regulatory Management

    1 week ago

    Citi New York, United States

    The Payments Controls and Regulatory Management Risk Director is a senior specialist who sits in the Payments business and will work globally to make sure a robust framework exists to manage and mitigate operational, compliance and regulatory risks across the business. · This rol ...

  • Scotiabank

    Manager, Us Investment Banking Product Control

    3 days ago

    Scotiabank New York, United States

    **Requisition ID**: 197379 · **Salary Range**: 85, ,100.00 · Join a purpose driven winning team, committed to results, in an inclusive and high-performing culture. · **Manager, US Investment Banking Product Control ** · **Global Banking and Markets** · Global Banking and Markets ...

  • ZIM

    Equipment Control Assistant Manager

    1 week ago

    ZIM Jersey City, United States

    **Main Purpose of the Role**:Supervise NAT Branch in coordination with NAT Logistics Manager in support of the company objectives. · **Main Tasks**: · Analysis inventory reports daily. · Monitors, tracks, and reports on review & provide recommendations. · Manages all day to day e ...

  • Trane Technologies

    Controls Account Manager

    6 days ago

    Trane Technologies Long Island City, United States

    At Trane Technologies and through our businesses including Trane and Thermo King, we create innovative climate solutions for buildings, homes, and transportation that challenge what's possible for a sustainable world. We're a team that dares to look at the world's challenges and ...

  • Bloomberg

    Control Manager

    9 hours ago

    Bloomberg New York, United States

    The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just li ...

  • Bloomberg

    Control Manager

    6 days ago

    Bloomberg New York, United States

    The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just li ...

  • BlueNova Industries

    Manager (m/f/d) Controlling

    6 days ago

    BlueNova Industries Woodside, United States

    The Evangelical Administrative Association Rhein-Ruhr is a service provider for 21 church communities in Dinslaken and Duisburg, as well as for the associated church districts, institutions, organizations, and foundations. We are looking for a full-time, permanent "Consulting and ...

  • Bloomberg

    Senior Control Manager

    1 week ago

    Bloomberg New York, United States Full time

    The energy of a newsroom, the pace of a trading floor, the buzz of a recent tech breakthrough; we work hard, and we work fast - while keeping up the quality and accuracy we're known for. It's what keeps us inventing and reinventing, all the time. Our culture is wide open, just li ...

  • Arcadis Global

    Project Controls Manager

    1 week ago

    Arcadis Global New York, United States

    Arcadis is seeking a Senior Project Controls Manager for a large project 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 36,000 people, in over 70 countrie ...

  • Filltech

    Quality Control Manager

    6 days ago

    Filltech New York, United States

    POSITION : Quality Control Manager · REQUIREMENTS: · Combination of advanced degree (such as Bachelors or Masters in science) and 3+ years of experience in high volume manufacturing preferred · Previous experience within a cGMP compliant facility and Quality Assurance/Quality Con ...

  • F. Walther Electric Corp

    Quality Control Manager

    6 days ago

    F. Walther Electric Corp New York, United States

    We are a leading global manufacturer of electrical interconnects and power distribution solutions. Our North American Headquarters is located in Central New Jersey directly off of Route 287 is where we maintain significant "on-time" inventory of electrical interconnects that are ...

  • Yotel

    mission control manager

    1 week ago

    Yotel New York, NY, United States

    Position Overview: · The Front Desk Manager (Mission Control Manager) is responsible for the success of the front desk, for ensuring guest satisfaction and product quality standards are met, and for managing all front of the house areas of the hotel according to Brand standards t ...

  • Force Brands

    Quality Control Manager

    6 days ago

    Force Brands New York, United States

    **THIS IS NOT A ROLE WITH FORCEBRANDS** · This position requires being on-site in SoHo every Tuesday, Wednesday, and Thursday. · Elevate your career in the dynamic world of personal skincare with our client's team as the Quality Control Manager. · In this role, you'll lead eff ...

  • Parsons Commercial Technology Group Inc.

    Project Controls Manager

    5 days ago

    Parsons Commercial Technology Group Inc. New York, United States

    In a world of possibilities, pursue one with endless opportunities. Imagine Next · When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace ...

  • AECOM

    Project Controls Manager

    1 week ago

    AECOM New York, United States

    Company Description · Work with Us. Change the World. · At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's tr ...