- MUFG (Jersey City, NJ)
- …execution of policy and standards control testing activities + Liaise with risk assessment team and other stakeholders to ensure control testing ... identification and assessment of operational and technology risk , effective design and evaluation of controls ,..., and sustainable solutions to mitigate operational and technology risk . Control testing is an… more
- MUFG (Jersey City, NJ)
- …Cybersecurity Horizontal Reviews, and ITIL in complex environment + Experience related risk assessment / testing methodologies evaluating the adequacy and ... our recruitment team will provide more details. RESPONSIBILITIES + Assessment of processes, risks, and control environment....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- JPMorgan Chase (Jersey City, NJ)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... on risk identification, assessment , and mitigation + Experience in risk identification, assessment , and control evaluation, with a strong… more
- JPMorgan Chase (Jersey City, NJ)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... Product Security teams to identify and validate security and controls requirements through testing and evidencing Azure...identification, assessment , and mitigation + Experience in risk identification, assessment , and control … more
- Citigroup (Jersey City, NJ)
- …the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... Serves as a senior compliance risk manager for Independent Compliance Risk Management (ICRM)'s Compliance Independent Assessment (CIA) Team responsible for… more
- TD Bank (Mount Laurel, NJ)
- …assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment , reporting and/or analytical support in a timely ... and controls + Supports the facilitation of periodic AML/ATF/Sanctions/ABAC risk and self- assessment activities for designated business using TD's enterprise… more
- JPMorgan Chase (Jersey City, NJ)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... identification, assessment , and mitigation + Experience in risk identification, assessment , and control ...practices + Strong Tableau experience + Experience in Technology risk & controls auditing and testing… more
- Lincoln Financial (Trenton, NJ)
- …reliability of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk ... You will develop and execute on more complex audit testing to evaluate the effectiveness and efficiency of operations...+ 3-5+ years of experience with SOX and/or financial/operation controls or other control environment experience within… more
- TD Bank (Mount Laurel, NJ)
- …Operating Framework (COF) including:** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... develop annual awareness training + Conducts enterprise wide annual risk assessment for all TD businesses +...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Mount Laurel, NJ)
- … Management Program, including:** + **Compliance-wide frameworks, guidelines and standards for testing , monitoring, risk assessment , reporting and other ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Lincoln Financial (Trenton, NJ)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Citigroup (Jersey City, NJ)
- …+ Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ... ) as required by the MCA Standard including the assessment and appropriate approval of risk associated...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Bristol Myers Squibb (Summit, NJ)
- …industry regulations and initiatives. + Provide input and guidance for change strategy, risk assessment , testing and compliance gaps with direct ownership ... including direct and indirect reports. + Advanced understanding of change controls , investigations, deviations and CAPA management in a regulated pharmaceutical… more
- SMBC (Jersey City, NJ)
- …and other challenges to senior management. + Analyzing the Compliance Risk Assessment ("CRA") results to identify key control gaps (eg,. compliance risks for ... to ensure control gaps identified in the annual Compliance Risk Assessment are adequately remediated, including ensuring controls are established,… more
- TD Bank (Mount Laurel, NJ)
- …a strong background in Quality Controls , Quality Assurance, Monitoring and Testing including an understanding of process and control automation, root cause ... Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk ...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- City National Bank (Jersey City, NJ)
- …cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose ... * Create new and maintain process and procedural documentation for various risk analysis and risk assessment activities; Highlight industry-based… more
- Wells Fargo (Iselin, NJ)
- …management experience including issues lifecycle, control design and testing , and risk and control self- assessment + Technology control knowledge ... serve as an experienced advisor in designing and implementing risk mitigation strategies, business processes, and controls ...appropriate metrics to inform and monitor the health and control of the operational risk environment **Job… more
- CDM Smith (Elizabeth, NJ)
- …types of projects are executed: * Basic to highly complex SCADA, controls , cyber security, instrumentation, and related systems designs that include P&IDs, ... control descriptions, and I&C specifications. * Master plans and needs assessment reports for SCADA systems and Cyber Security. * Preliminary Engineering Reports… more
- Merck (Rahway, NJ)
- …in and/or lead various initiatives in support of our QMS Purchasing Controls and Device Supplier Management objectives and build QMS capabilities that touch ... but are not limited to:_** + Works on all purchasing control phases for MDCP suppliers: planning, supplier evaluations/audits, supplier selection/qualification,… more
- Columbia Bank (Fair Lawn, NJ)
- …and prepare monthly management and quarterly Board level reports. + Perform the annual risk assessment and scoping exercises. Insurance + Support the annual bank ... of Directors. Sarbanes-Oxley (SOX) Testing + Perform testing of the Bank's internal controls to... assesses new vendor requests and provides a written risk assessment that outlines any discrepancies, deficiencies… more