- TD Bank (Mount Laurel, NJ)
- …**Preferred Qualification :** + Proven experience in cybersecurity regulatory remediation assurance, control testing and IT risk management and GRC. + ... have a strong background in IT Audit, regulatory assurance testing , and control ...will be responsible for ensuring our organization's adherence to regulatory requirements, identifying potential risks, and ensuring controls… more
- Coinbase (Trenton, NJ)
- … IT process and gap assessments against industry standards and technology regulatory requirements to evaluate control design and operating effectiveness * ... controls inventory to mitigate technology risks and meet regulatory requirements, technology policies, and frameworks * Collaborate with stakeholder teams… more
- City National Bank (Jersey City, NJ)
- …services * Understanding of Risk Management/Operational Risk Management and Internal Controls testing methodology * Strong knowledge of issue management ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- Citizens (Iselin, NJ)
- …security frameworks, and IT controls . Primary responsibilities include + Control Monitoring & Testing : Collaborate with First Line Risk Managers to ... development. As an Enterprise Technology & Security (ETS) Sr IT Risk Analyst on the Monitoring and Testing...risk management efforts. + Technical Compliance: Ensure that all control testing adheres to regulatory … more
- Coinbase (Trenton, NJ)
- …Coinbase is looking for a compliance engineering focused VP of Technology Risk and Controls reporting to Coinbase's CSO. In this role you will oversee the team ... you'll be doing (ie. job duties):* * *Lead Coinbase's global Technology Risk & Controls team*, defining and driving the second line framework across the security and… more
- Coinbase (Trenton, NJ)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... with both first and second lines of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization. *… more
- Sanofi Group (Morristown, NJ)
- …successful regulatory outcomes. + Prepare, review and approve design control deliverables. + Contribute to product development and lifecycle management planning. ... of clinical development of medicinal products, device/IVD development (including design controls ), manufacturing processes, and regulatory requirements in major… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... corporate and/or control functions and manages alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- Indeed (Newark, NJ)
- …diverse business functions aimed at evaluating the design and operational effectiveness of IT controls . + Test IT infrastructure (servers, networks, ... and advisory services for the company's technology environment. This includes reviewing IT risk management, governance, and internal control systems.. This role… more
- Coinbase (Trenton, NJ)
- …data-intensive environment. *What you'll be doing (ie. job duties):* * *Data Analysis for IT and Security Control Testing :* * Perform in-depth data analysis ... of key Information Technology ( IT ) and security controls , and perform comprehensive testing of system...that will support the internal audit team in their control testing . In addition, the candidate should… more
- AIG (Jersey City, NJ)
- …technology and cybersecurity risks. Key functions include risk assessments, IT Regulatory assessments, IT internal controls , governance for IT ... lifecycle management, including documentation, root-cause analysis, and remediation tracking. o Perform control testing and evidence collection as part of risk… more
- Coinbase (Trenton, NJ)
- …of regulatory changes * Support tracking of implementation of process/ control changes and post-implementation reviews * Provide advice and support on change ... alignment. Attendance is expected and fully supported. The Coinbase Regulatory Change Management (RCM) function is responsible for the...team documents and records * Other project work * Risk/ Control and Data Mapping * Support LRO, risk and… more
- MUFG (Jersey City, NJ)
- …the Cybersecurity GRC organization. This role will design and implement automated control testing capabilities that provide real-time assurance across critical ... + Hands-on experience with data pipelines, APIs, and automation tools for control testing ; familiarity with SIEM, CSPM, vulnerability management, and identity… more
- Taiho Oncology (Princeton, NJ)
- …related area. + Substantial experience leading and preparing Chemistry, Manufacturing and Control (CMC) documentation for regulatory filings. + Experience in ... our dynamic and expanding mid-size company in the role of Director for Regulatory CMC directly reporting to Executive Director, Regulatory CMC. Your expertise… more
- PSEG (Newark, NJ)
- …large-scale transformational technology programs. + Demonstrated understanding of Audit Practices, IT controls , and documentation readiness + Understanding of ... for this position. **Job Summary** The SAP Modernization PMO is seeking an IT Consultant to anchor Program Governance. This role ensures the transformation runs with… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... corporate and/or control functions and ensures alignment with enterprise and/or regulatory requirements + Keeps abreast of emerging issues, trends, and evolving … more
- Cardinal Health (Trenton, NJ)
- …function within the organization develops, enhances, and maintains security policies and IT compliance programs in alignment with regulatory , legal, and ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- PSEG (Newark, NJ)
- …or Power Generation industry, and/or experience in manufacturing + Broad knowledge of IT and related control environments Some positions at PSEG require access ... to have a significant impact by interfacing with peers in Information Technology ( IT ) and with business leaders to both share the enterprise cybersecurity vision… more
- MUFG (Jersey City, NJ)
- …development life cycle, including coding standards, code reviews, source control management, continuous deployments, testing , and operations **QUALIFICATIONS:** ... improve SDLC and DevSecOps processes. * Evaluate, enhance, design, and develop IT standards, polices, and procedures * Collaborate with stakeholders on identifying,… more
- Cardinal Health (Trenton, NJ)
- …systems in a cross-functional team environment through adherence to established design control processes and good engineering practices. This job family programs and ... and cloud-based software including an analytics platform providing full visibility and control of all supplies from low-cost commodities to high-cost devices and… more