- Merck & Co. (Rahway, NJ)
- …for new product introductions and technology transfers across the network.Drive proactive risk management activities, including risk assessment , risk ... activities for shock and vibration as well as thermal protection system testing and qualification and leading execution of qualification of complex systems.-The… more
- Merck & Co. (Rahway, NJ)
- …Maintains a state of inspection readiness. Performs proactive resourcing planning and risk assessment strategies. Advances a culture of scientific excellence, ... and partners in commercialization and manufacturing in aspects of quality control , compliance, and strategic partnering. Primary Responsibilities: Reports to the… more
- MUFG (Jersey City, NJ)
- …statements into test scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or related fields, within the ... ability to identify controls gaps, risk identification, control design, and control effectiveness testing... risk identification, control design, and control effectiveness testing . + Demonstrated leadership, stakeholder… more
- JPMorgan Chase (Jersey City, NJ)
- …the Client Onboarding and Documentation team, you will focus on Risk Identification & Assessment , Control Design & Testing , and Control Governance & ... using the CORE system. + Design and implement effective control frameworks. + Conduct control testing...lifecycle. + Minimum of 10 years of experience in control management or risk assessment .… more
- JPMorgan Chase (Jersey City, NJ)
- …risk management at JPMorgan Chase. As the Executive Director of Technology Risk Assessment for Financial Reporting within our Cybersecurity and Technology ... standards, regulatory requirements, and industry best practices. + Lead comprehensive risk assessment activities, including annual, quarterly, and ongoing… more
- City National Bank (Jersey City, NJ)
- …1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control descriptions to ... *IT RISK & CONTROL SENIOR ANALYST* WHAT...or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly… more
- PSEG (Newark, NJ)
- …availability of the information on an end-to-end basis. * Implementing the risk assessment framework, which identifies critical cybersecurity and privacy ... for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with...normal operations. For all roles, PSEG's drug and alcohol testing program includes pre-employment testing , testing… more
- JPMorgan Chase (Jersey City, NJ)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... in technology risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity with risk… more
- JPMorgan Chase (Jersey City, NJ)
- …Training and Awareness, Monitoring and Testing , Issue Management, Risk Assessment and Reporting, and Risk Control Self- Assessment . **Job ... (LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. Your role...corrective actions + Oversee the LOB execution of the risk assessment and other reporting + Conduct… more
- City National Bank (Jersey City, NJ)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... and Management Committee Governance. Additionally, this role is responsible for the overall assessment of the Bank's Risk Governance Framework and adherence to… more
- City National Bank (Jersey City, NJ)
- …for respective area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr....data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
- JPMorgan Chase (Jersey City, NJ)
- …that promotes early compliance and operational risk identification and assessment , effective design and testing of controls and sustainable solutions ... to mitigate compliance and operational risk . As a Control Manager - Associate...such as NBIA/ PSCM/ NPA and Legal Obligations/ Compliance Risk Assessment . + Support the execution of… more
- Bristol Myers Squibb (Summit, NJ)
- …charters, budgets, and resourcing plans. + Identify areas for deeper dive risk assessment and systems/processes which are targets for improvement; develop ... careers.bms.com/working-with-us . The **Director, Cell Therapy Drug Product Operations Risk Management** , is responsible for delivering improvements in commercial… more
- MetLife (Whippany, NJ)
- …participation in all aspects of the audit, including the planning, risk assessment , data analytics, control testing , issue development and reporting ... and our stakeholders through meaningful independent assurance, while advocating for risk management and internal controls. Our team is responsible for covering… more
- City National Bank (Jersey City, NJ)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and sample… more
- MUFG (Jersey City, NJ)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification… more
- MUFG (Jersey City, NJ)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification… more
- MUFG (Jersey City, NJ)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- ADP (Roseland, NJ)
- …Systems, the equivalent + 5-8+ years of experience in information security, security risk assessment , penetration testing and third-party/vendor risk ... threats, vulnerabilities, and evolving security technologies to enhance the third-party risk assessment process. + Contribute to continuous improvement of… more
- Bank of America (Jersey City, NJ)
- … functions, training, communications, guidance, monitoring scenariodevelopment/enhancementinput and testing , or law enforcement liaison responsibilities in an ... Experience using closed-sourced and open-sourced research channels **Preferred Technical Skills:** + Risk Identification & Assessment + Line of Business (LoB)… more
