- City National Bank (Jersey City, NJ)
- * Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ... Assists Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners… more
- JPMorgan Chase (Jersey City, NJ)
- …Application Controls by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... assessing effectiveness of proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead x-LOB teams… more
- JPMorgan Chase (Jersey City, NJ)
- …bring their diverse experiences to our team. As a Technology Risk and Controls Lead at JP Morgan Chase within Corporate Employee Platforms team, you will be ... Technology team as an Identity and Access Risk and Controls Lead . In this inclusive and dynamic...Stakeholders, including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity and Tech Controls - Asset ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JPMorgan Chase (Jersey City, NJ)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, ... practices to assess and monitor risks and implement effective controls . Your role in risk identification, control ...firm standards, regulatory requirements, and industry best practices + Lead all aspects of our SOX program relating to… more
- JPMorgan Chase (Jersey City, NJ)
- …operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, you will be responsible for ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Honeywell (Morris Plains, NJ)
- …employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our control ... success. Let's make that impact together. KEY RESPONSIBILITIES * Lead internal control and SOX initiatives across...controls * Advanced understanding of the COSO framework, business process controls , IT applications, and IT… more
- JPMorgan Chase (Jersey City, NJ)
- …direct and meaningful impact in a space designed for top performers. As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity & Technology Controls ... dimension of preventing misuse, circumvention, and malicious behavior. Drive significant business impact through your capabilities and contributions and apply deep… more
- Guardian Life (New York, NY)
- …as a Lead Auditor, supporting the Head of Investments and Corporate Finance & Risk, Internal Audit. This position is responsible for planning, executing, ... quality, value-add, assurance to identify, evaluate, and report on business risks and controls in accordance with...to various levels of management on improving the internal control environment. This position is focused on investment and… more
- Mondelez International (East Hanover, NJ)
- …will bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... It Happen at Mondelēz International?** **Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.**...We are looking for a Director Internal Audit and Controls to join our team. This person will ensure… more
- Mastercard (New York, NY)
- …data exchanges. Control Testing and Continuous Improvement: Monitor control effectiveness; lead improvement initiatives using automation and analytics. ... their greatest potential._ **Title and Summary** Director- Risk & Controls for Open Banking & API The Services team...the areas of Customer Acquisition and Engagement, Security Solutions, Business and Market Insights, and Open Banking. Focused on… more
- JPMorgan Chase (Jersey City, NJ)
- …control testing; facilitate identification of findings, relevant compensating controls , remediation, validation, and closure of findings within defined ... existing and new technology platforms to drive adherence to control standards. + Track and communicate overall progress of...years of applied experience. + Working knowledge of IT controls experience as a practitioner or lead … more
- JPMorgan Chase (New York, NY)
- As a Digital Risk and Control Manager - Credit Products Lead , you will support Financial & Digital Credit Lending Product Managers in transforming credit and ... risks and controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital lending lifecycle, including lead… more
- Merck (Rahway, NJ)
- …for device design control activities in the following aspects: + Lead and contribute device development design controls for the assigned projects. ... **Job Description** **Job Description** The Senior Scientist, Device Design Control Lead , is a crucial member of our team, responsible for spearheading design … more
- JPMorgan Chase (Jersey City, NJ)
- … controls domains, including policies and standards, risk and control assessments, and regulatory compliance + Extensive background in developing, implementing, ... operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology Controls , you will be… more
- Citigroup (New York, NY)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Senior Lead Counsel 2 (M&A and Strategic Investments Legal)...as subject matter expert and key legal advisor to business stakeholders, functional partners, and the Legal Management Committee… more
- TD Bank (New York, NY)
- …is a team dedicated to providing industry-leading advice and counsel to all TD business segments and corporate functions. In this Business Mgmt Specialist, ... designed to help ensure proper risk oversight of TD's US entities. The Business Mgmt Specialist, Corporate and Subsidiary Governance role will be critical… more
- JPMorgan Chase (Jersey City, NJ)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls ,...the technology risk posture and its impact on the business . Your ability to make calculated decisions, manage large… more
- Mizuho Corporate Bank (New York, NY)
- …testing, and event or crisis management.The functions performed span all lines of business and corporate functions across the Americas region to mitigate risks ... prepare for, respond to, and recover from disruptions to business operations.The successful candidate will lead the...the delivery of analytics and insights on risk and control indicators is a core component of the program.As… more
- JPMorgan Chase (Jersey City, NJ)
- …firm's standards. You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop and maintain a ... firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal… more