- MUFG (Jersey City, NJ)
- …statements into test scripts. **Qualifications:** + At least 5+ years' experience in risk management, control testing , or related fields, within the ... ability to identify controls gaps, risk identification, control design, and control effectiveness testing... risk identification, control design, and control effectiveness testing . + Demonstrated leadership, stakeholder… more
- City National Bank (Jersey City, NJ)
- …1LOD colleagues to ensure testing practices meet internal standards. * Conduct Process/ Risk and Control (PRC) reviews against IT control descriptions to ... *IT RISK & CONTROL SENIOR ANALYST* WHAT...or investigations *Additional Qualifications* * Demonstrated experience analyzing IT control testing attributes and evidence to properly… more
- TD Bank (New City, NY)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge... + Participates in the intake of applicable regulation, assessment of impact to the business line, and the… more
- PSEG (Newark, NJ)
- …availability of the information on an end-to-end basis. * Implementing the risk assessment framework, which identifies critical cybersecurity and privacy ... for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with...normal operations. For all roles, PSEG's drug and alcohol testing program includes pre-employment testing , testing… more
- JPMorgan Chase (Jersey City, NJ)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and ... in technology risk management, information security, or related field, emphasizing risk identification, assessment , and mitigation + Familiarity with risk… more
- JPMorgan Chase (Jersey City, NJ)
- …that promotes early compliance and operational risk identification and assessment , effective design and testing of controls and sustainable solutions ... to mitigate compliance and operational risk . As a Control Manager - Associate...such as NBIA/ PSCM/ NPA and Legal Obligations/ Compliance Risk Assessment . + Support the execution of… more
- MetLife (Whippany, NJ)
- …participation in all aspects of the audit, including the planning, risk assessment , data analytics, control testing , issue development and reporting ... and our stakeholders through meaningful independent assurance, while advocating for risk management and internal controls. Our team is responsible for covering… more
- City National Bank (Jersey City, NJ)
- …and challenge of controls implemented. This includes providing feedback to risk and control owners and control assessment teams related to the following ... to lower the residual risk level; completeness and robustness of control documentation; reasonableness of control assessment approach and sample… more
- MUFG (Jersey City, NJ)
- …Expert in security configuration with a focus on executing information security risk assessment / testing methodologies, Secure Software Development Lifecycle, ... lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification… more
- MUFG (Jersey City, NJ)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- ADP (Roseland, NJ)
- …Systems, the equivalent + 5-8+ years of experience in information security, security risk assessment , penetration testing and third-party/vendor risk ... threats, vulnerabilities, and evolving security technologies to enhance the third-party risk assessment process. + Contribute to continuous improvement of… more
- Indeed (Newark, NJ)
- …and report on risk -based audit plans by defining scope and goals, applying risk assessment techniques, and leveraging data analytics to guide focus areas and ... practices within Internal Audit, applying data-driven approaches to enhance risk identification, assessment , and monitoring. You will... testing strategies. + Collaborate with management to bring innovative… more
- MUFG (Jersey City, NJ)
- …Data Security, Configuration Management, Log Generation, Incident Response, security risk assessment / testing methodologies, Secure Software Development ... role also emphasizes comprehensive risk management, including the identification, assessment , and management of inherent, control , and residual risks.… more
- Parsons Corporation (Newark, NJ)
- …standards. + Advanced expertise in project controls, scheduling, cost management, and risk assessment . + Proven experience in quality assurance, special ... the Quality Management Plan (QMP), including management of special inspection agencies and quality control programs. ** Risk & Change Management** + Lead risk … more
- L3Harris (Clifton, NJ)
- …(A&A) processes to include RMF steps 1-4 (categorization, controls selection, control implementation, security assessment ) and standard body of evidence ... activities, including basis of estimate development, requirements development, design, testing , configuration management, and maintenance of information systems and… more
- Indeed (Newark, NJ)
- …to enhance audit efficiency and depth. + Define audit scope and goals, applying risk assessment techniques and incorporating data analytics to direct focus areas ... and impartial assurance over the company's financial and operational control environment. We are looking for an experienced financial...and testing strategies. + Perform walkthroughs, risk assessments,… more
- City National Bank (Jersey City, NJ)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... identify data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the Audit Senior… more
- Sanofi Group (Morristown, NJ)
- …**Soft Skills:** Demonstrate strategic thinking, initiative, change agent leadership and risk assessment proficiency, including ability to integrate overall ... the intersection of science and compliance, you'll develop device strategies, conduct risk assessments, and serve as the primary liaison with regulatory authorities.… more
- L3Harris (Clifton, NJ)
- …(A&A) processes to include RMF steps 1-4 (categorization, controls selection, control implementation, security assessment ) and standard Body of Evidence ... obsolescence replacement and vulnerability response projects + Experience with Security Testing and Verification + Experience as Control Account Manager… more
- Bank of America (Jersey City, NJ)
- …+ Coaching + Issue Management + Talent Development **Preferred Technical Skills:** + Risk Identification & Assessment + Line of Business (LoB) Products, Services ... to regulators and/or law enforcement. This role may partner with GFCC Risk Management, front line units or other stakeholders to resolve investigations. This… more