- Merck & Co. (Rahway, NJ)
- …of quality systems, such as document control , deviation management, change control and quality risk management and additional IT solutions quality system ... Relationships, IS Audit, Management Process, Manufacturing Processes, Manufacturing Quality Control , Process Improvements, Quality Assurance Systems, Quality Risk… more
- Merck & Co. (Rahway, NJ)
- …goals through a risk -based approach (Safety Regulations, Quality Assurance, Risk Management, Deviation Management, Product Release, Change Control ).- Supply ... Risk Mitigation:-Ensure External Partner Site Readiness, Assist with Technology Transfer, Develop and Execute Manufacturing Process Robustness Plans, Production… 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 ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- Citigroup (Rutherford, NJ)
- … Risk , Operational Risk and Model Risk The **Director,** **ERT Data Lead (Enterprise Risk Technology Data Lead )** is a senior management role ... Technology standards on program delivery, compliance, process management, risk , and controls + Appropriately assess ...in large Financial Services firm with experience across data, risk & control , business or technology… more
- JPMorgan Chase (Jersey City, NJ)
- …you to join our Employee Platforms Technology team as an Identity and Access Risk and Controls Lead . In this inclusive and dynamic role, your unique ... experiences to our team. As a Technology Risk and Controls Lead at...including Application Owners, Product Owners, Engineers, Tech and Business Control Managers, and Software Reliability Engineers to ensure alignment… more
- JPMorgan Chase (Jersey City, NJ)
- …to senior management stakeholders + Develop educational / guidance resources for use by Technology Risk & Controls and Technology personnel **Preferred ... driving innovation in risk management. As a Controls Attestation Management in Cybersecurity Technology &...proposed solutions and driving timely and effective solutions to control issues potentially impactful to programs + Lead… more
- JPMorgan Chase (Jersey City, NJ)
- …the highest quality and professionalism in service delivery. As a Resiliency Technology Risk and Controls Lead within the Resiliency Technology team, ... growth and innovation in a dynamic environment. As a Lead Technical Program Manager in Corporate Technology ,...of our comprehensive resiliency strategy that integrates business and technology risk management to mitigate risks associated… more
- JPMorgan Chase (Jersey City, NJ)
- …+ **Knowledge of Governance, Regulatory, and Technology Risk and Controls ** + Proven ability to lead product life cycle activities including discovery, ... clients. As a Product Manager in the Cybersecurity and Technology Controls organization, you are an integral...strategic roadmap and value proposition + Oversees all team risk and security requirements, escalating where there are gaps… more
- JPMorgan Chase (Jersey City, NJ)
- …innovation in risk management. As a Tech Risk & Controls Lead in our Cybersecurity and Technology Controls Team, you will contribute to the ... and implement effective controls . Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, you will be ... also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls ...contribute to the reporting of a comprehensive view of technology risk posture and its impact on… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... role in shaping and implementing the firm's technology risk management strategy. Leveraging your advanced...under pressure when required + Experience in using common technology controls industry best practice (eg, from… more
- JPMorgan Chase (Jersey City, NJ)
- …and upholding operational excellence, driving innovation in risk management. As a Technology Risk and Controls Director in Cybersecurity & Technology ... iterate on design, implement, and continuously operate and enhance technology risk and control frameworks,...general controls domains, including policies and standards, risk and control assessments, and regulatory compliance… more
- JPMorgan Chase (Jersey City, NJ)
- … risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and Technology Controls , you will play a pivotal ... role in shaping and implementing the firm's technology risk management strategy for our Asset...executives + Advanced knowledge and experience leading data security, risk assessment & reporting, and control evaluation,… more
- JPMorgan Chase (Jersey City, NJ)
- …As a Lead Security Engineer at JPMorgan Chase within the Cybersecurity & Technology Controls organization, you are an integral part of an agile team that ... a diverse array of cybersecurity challenges that span multiple technology domains. **Job responsibilities** + Facilitates security requirements clarification for… more
- City National Bank (Jersey City, NJ)
- *Business Controls Lead - Corporate Functions-Vendors & Applications* * * *WHAT IS THE OPPORTUNITY?* Corporate Functions risk support responsible for ongoing ... Corporate Functions managers with monitoring of business risks and controls . Coordinates Risk Registers to support the...Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with… more
- JPMorgan Chase (Jersey City, NJ)
- … Lead in our Cybersecurity and Technology Controls team, you will lead expert technical risk assurance and control oversight to ensure the firm's ... business and technology relationships, becoming a trusted partner. Communicate risk and control findings with key stakeholders, develop recommendations, and… more
- JPMorgan Chase (Jersey City, NJ)
- … Lead in our Cybersecurity and Technology Controls team, you will lead expert technical risk assurance and control oversight to ensure the firm's ... their objectives while effectively managing risk . Utilizing your background in technology risk management, you will work with cross-functional teams to… more
- JPMorgan Chase (Jersey City, NJ)
- …across global operations. As a Principal Technical Program Manager in Cybersecurity and Technology Controls , you will lead complex, multi-functional ... new policies and processes, shaping the future of our technology landscape. Job responsibilities + Be a strong partner...Risk Management related products. + Strong understanding of Risk & Control practices including Control… more
- SMBC (Jersey City, NJ)
- …CRA cycle. + Work with Controls Inventory lead to ensure control gaps identified in the annual Compliance Risk Assessment are adequately remediated, ... + Conducting quality control reviews on 1,500+ controls via the Controls Inventory technology...sessions to control owners. + Assisting the Controls Inventory team lead in managing program… more
- Honeywell (Morris Plains, NJ)
- …performing risk assessments, scoping entities relevant to management's internal control environment, and identifying controls appropriate based on nature and ... employees on control -related policies and procedures. Your expertise in internal controls will contribute to the continuous improvement of our control … more
