- TD Bank (Mount Laurel, NJ)
- …following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment , reporting to the US Head of Compliance ... + Manage the Compliance Risk Assessment framework to ensure the applicable regulatory compliance...through concise and clear messaging; ability to influence and lead at a senior level + Ability to work… more
- Lumen (Trenton, NJ)
- …support an enterprise wide GRC platform and automation process to standardized risk assessment process. * Promote and oversee strategic security relationships ... -informed decisions. Reporting to the Senior Director Security and Risk Management, the Sr. Lead Security Engineer... levels. * Experience in evaluating, developing, and implementing risk assessment and mitigation solutions. * Demonstrated… more
- TD Bank (Mount Laurel, NJ)
- …+ Knowledge of Non-Model/EUC risk management framework, including risk level assessment and controls + Compliance or QA/QC testing or audit experience + ... models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance ...escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development… more
- TD Bank (Mount Laurel, NJ)
- …compliance assurance and testing + Provides/Executes skilled AML/ATF/Sanctions/ABAC research, risk assessment , reporting and/or analytical support in a timely ... assessment activities for designated business using TD's enterprise AML/ATF/Sanctions/ABAC risk assessment framework + Ensures that assessments (monitoring, … more
- TD Bank (Mount Laurel, NJ)
- …Additionally, this role supports management in delivery of initiatives related to risk assessment , internal/external exam support, etc. **Depth & Scope:** + ... with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support...analysis, updates tools and/or supports training activities specific to risk assessment + Leads development of processes,… more
- TD Bank (Mount Laurel, NJ)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key ... Risk Management and enhance RICM program reporting, + Assist with Governance, Risk , and Compliance (GRC) system buildout and alignment with Enterprise … more
- TD Bank (Mount Laurel, NJ)
- … risk escalation, review and approval processes, data management, policies and risk assessment processes + Contributes to the monitoring of Key ... or as a resource for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs +… more
- Rubrik (Trenton, NJ)
- …management, business continuity, and security awareness. + Demonstrated expertise in cyber risk assessment methodologies and frameworks (eg, NIST RMF, ISO ... of Cyber Risk Management, Business Resilience, and Security Culture to lead our efforts in identifying, assessing, mitigating, and monitoring cyber risks across… more
- US Bank (Horsham, PA)
- …what you excel at-all from Day One. **Job Description** The role serves as a key risk and compliance focused leader within the Payments Chief Risk Office's ... (TPS) Prepaid products. Additionally, this role with manage and support NACHA rule risk and compliance efforts across both Payments: Consumer and Small Business… more
- Western Digital (Trenton, NJ)
- …enterprise risk management (ERM) framework. + Oversee the identification, assessment , prioritization, and monitoring of enterprise risks. + Facilitate risk ... AND RESPONSIBILITIES + ERM Framework & Governance: + Lead the development and ongoing enhancement of the... mitigation strategies. + Cross-Functional Collaboration: + Partner with compliance , legal, information security, finance, and other risk… more
- Deloitte (Philadelphia, PA)
- … risk function at a bank, including execution and oversight processes, risk assessment , reporting, controls, testing, or data analytics + Strong relationship ... lead generation materials, and proposals The Team Our Regulatory & Financial Risk offering supports clients' regulatory and compliance needs, balancing … more
- Lincoln Financial (Trenton, NJ)
- …and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation recommendations for ... You will track and monitor progress against these action plans to ensure timely risk mitigation resolution. + You will act as the business unit SOC-1 program owner… more
- TD Bank (Mount Laurel, NJ)
- … and self- assessment activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ... a mission to build a more resilient and scalable compliance risk management function. As part of...(monitoring, risk assessment etc.) are completed and communicated in a continuous… more
- Wells Fargo (Philadelphia, PA)
- …as Cobalt Strike and Mythic + Knowledge and understanding of information security risk assessment procedures, risk mitigation or remediation + Experience ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- American Water (Camden, NJ)
- …and controls following internal audit industry standards and AW IA procedures. * Lead risk -based audits/projects and audit teams, ensuring quality and timely ... will work closely with various AW teams in Operations, Compliance , IT, and Finance, to identify risk ...of a team and/or independently. * Understanding of Sarbanes-Oxley compliance requirements and risks/controls assessment following an… more
- TD Bank (Mount Laurel, NJ)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play an important ... Governance & Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including frameworks, policies,… more
- TD Bank (Mount Laurel, NJ)
- …US Compliance , we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role ... Governance & Operations Manager leads the development and implementation (or lead support) of enterprise Compliance programs, including frameworks, policies,… more
- TD Bank (Mount Laurel, NJ)
- …+ ** Compliance -wide frameworks, guidelines and standards for testing, monitoring, risk assessment , reporting and other activities** + **Centralized policy ... a mission to build a more resilient and scalable compliance risk management function. As part of...and control, supported by effective processes in alignment with risk appetite + May lead work streams… more
- Amentum (Trenton, NJ)
- …emerging cybersecurity threats, regulatory changes, and industry best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in ... **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in...27001 adherence and other cybersecurity related frameworks, in governance, risk , and information assurance. This role supports Amentum's data… more
- Highmark Health (Trenton, NJ)
- …and evaluate the adequacy and efficacy of policies, procedures, and company adherence. + Assess risk through a formal risk assessment process and develop and ... US Citizen This leadership role ensures the organization's robust compliance with all applicable federal and state Medicaid and...the audit plan quarterly to assess changes to the risk assessment . + Oversee the development of… more