- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager / Director and senior management...for the Risk Management platform. The role focuses on audit coverage of the Enterprise Risk Management… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the Internal ... assessment, and execution of audits and related processes. The Audit Manager II will lead...on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) frameworks, ensuring risk mitigation strategies… more
- City National Bank (Jersey City, NJ)
- *AUDITOR II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE...are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the ... audit findings and the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and audit matters as they arise. *… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment...Manager for Fraud and Payment Systems, the Fraud Manager II will contribute to the ongoing… more
- Bloomberg (New York, NY)
- Vendor Risk Manager (6 Month Contract) - Chief Risk Office Location New York Business Area Legal, Compliance, and Risk Ref # 10046416 **Description & Requirements** ... providers. **What's The Role?** We are looking for a Vendor Risk Manager with a strong background in Information Security, Operational Resilience, Technology … more
- MUFG (Jersey City, NJ)
- …teams as needed to meet program requirements (eg, Cybersecurity, Enterprise Architecture, Lines of Defense, Executive Leadership, Application System Managers, ... and commitments regarding EOL identification and remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations,… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Manager II , Governance & Control leads and manages a governance and control team, overseeing ... Business is adhering to internal (risk management, oversight function and audit ) and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** The… more
- MUFG (Jersey City, NJ)
- …controls for applications prior to architectural design, ensuring alignment with enterprise risk appetite and regulatory mandates. + Develop control requirements ... availability, and non-repudiation, with clear delineation of responsibilities between enterprise and application teams. + Integrate regulatory and compliance… more
- MUFG (Jersey City, NJ)
- …the CISO of America's team and the primary focus will be on the Enterprise Information System's Governance, Risk, and Compliance team. The role will be a contributor ... + Collaborate with complex initiatives designed to improve the overall enterprise cybersecurity program, ensuring projects are executed as planned and align… more
- MUFG (New York, NY)
- …determine if issues identified by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated + Work with BURMs' teams ... + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and… more