- Terumo Medical Corporation (Somerset, NJ)
- …and Cloud security policies, procedures, and configurations to protect sensitive access, data and comply with various regulatory requirements (eg GxP, JSOX, etc). ... This role will conduct regular security audits and risk assessments such as Segregation of Duties and Critical...GRC Access Control. + Assist project manager in security governance projects and manage daily security tasks. + Collaborating… more
- Capital One (New York, NY)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. You possess ... , microservices), information security (application security, network security, cyber security, data protection), information systems risk management ,… more
- SMBC (New York, NY)
- …communication, attention to detail, and knowledge of regulatory requirements related to risk management **Role Objectives** + Governance Frameworks: Develop, ... model governance best practices. Assist in project management for key initiatives + System & Data...+ Experience: Minimum of 10 years of experience in risk management , project management , … more
- SMBC (New York, NY)
- …climate risk platform, climate stress testing, scenario analysis, vendor data management , credit metrics development, ESG regulation and policy monitoring, ... data in compliance with data governance processes - Assist the physical climate risk...cross-functional teams to discover new directions to enhance credit risk management , conduct research to create tailored… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …highlighting actionable implications and key assumptions to inform strategic decisions and data -driven insights. + Establish data governance protocols to ... + Develop scenario planning and sensitivity analysis to support investment decisions and risk management . + Work closely with Commercial leaders, Market Access,… more
- SMBC (New York, NY)
- …detail-oriented Associate to join the stress testing function within the Credit Portfolio Risk team. This role will support CCAR and credit stress testing, and will ... play a lead role in project management across these workstreams. The ideal candidate will combine...ensure alignment and transparency - Ensure compliance with internal governance and regulatory expectations throughout the project lifecycle Credit… more
- Sun Pharmaceuticals, Inc (Princeton, NJ)
- …launch performance, order fulfillment metrics, and event KPIs. + Regularly update senior management on launch progress, supply risk , and order trends. Others + ... will bring a strong background in pharma operations, strategic thinking, and data -driven decision-making. This role reports directly to the Head of Commercial… more
- SMBC (New York, NY)
- …external regulators. **Role Objectives: Expertise** + Expert understanding of credit risk management concepts and rating methodologies, proficient understanding ... risks and ensure they are accounted for in the risk identification inventory. + Lead the governance ...monitoring, workout / collections) and working knowledge of credit risk management frameworks and systems (eg, 3… more
- SMBC (Jersey City, NJ)
- …preferably within a financial services firm. + Understanding of Ethics Program risk management compliance activities. + Strong technical skills, including ... Americas Division Compliance Department is looking for a Program Governance Analyst who can leverage their data ...data analytics and metrics reporting. + Perform monthly/quarterly data collection and reporting of metrics and risk… more
- SMBC (Jersey City, NJ)
- …**Role Description** SMBC is seeking a Vice President to join the Compliance Governance team of SMBC Americas Division. This role contributes to the overall success ... Compliance Plan, reviewing and maintaining Compliance charters and Compliance governance documents, managing headcount reporting, and assisting with Compliance… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …draft, review and negotiate company agreements, review and monitor compliance and governance programs and counsel executives on risk mitigation. **Major ... monitoring, maintenance planning, and specialized engineering, powered by a proprietary management software suite that centralizes integrity data for predictive… more
- SMBC (Jersey City, NJ)
- … Model Validation Director plays an active role in the implementation of Model Risk Management framework for the Combined US Operations of SMFG by performing ... of Stress Testing Models. **SCOPE:** As part of the Risk Management Department, the Model Risk...are described herein: + Conducts model validation and model risk governance across SMBC businesses and group… more
- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management . As a senior leader in a highly regulated ... of **10-15 years of progressive experience** in internal audit, public accounting, or enterprise risk management , with at least 5 years in a senior leadership… more
- SMBC (Jersey City, NJ)
- …Assurance (including test planning, test execution and test management ) + Participate in data quality governance , data controls and data exceptions ... gaps using tactical and strategical approach + Drive Data Management activities with focus on ...+ Develop and maintain strong working relationships with key business/ governance / data governance and IT stakeholders… more
- iCIMS (Trenton, NJ)
- …NIST, SOC 2, GDPR, and risk assessment methodologies + Knowledge of risk management processes and frameworks (eg, methods for assessing and mitigating ... strategic Principal GRC Security Analyst to help lead our Governance , Risk , and Compliance efforts. In this...and auditors + Demonstrated success driving compliance projects and risk management programs + A self-starter with… more
- Unity Technologies (New York, NY)
- …pivotal leader responsible for the design, implementation, testing, evidence management , and continuous improvement of technology control environments across ... mandates, including but not limited to Sarbanes-Oxley (SOX), Payment Card Industry Data Security Standard (PCI DSS), and Web Content Accessibility Guidelines (WCAG).… more
- HSBC (New York, NY)
- …functions and businesses to manage the end-to-end processes involved in R&R management . This will include engagement with regulators, stakeholders in the Treasury ... already underway + Carry responsibility for the interlock with Risk Strategy in the alignment of Stress Testing with...+ Review of the operating bank valuations and financial data in respect of financial resources (capital, liquidity, funding)… more
- Neuberger Berman (New York, NY)
- … data analysis skills; hands-on experience with market, reference, and transaction data in institutional asset management . + Prior experience managing a small ... seeking a technically strong, self-directed Product Manager with deep investment management experience to lead solutions across NB's investment platforms (eg,… more
- SMBC (New York, NY)
- …regulated environments with adherence to banking and regulatory compliance, as well as data governance standards. + Adaptability to thrive in a fast-paced, ... Cash Management business is seeking a highly skilled and customer-focused data analyst with strong visualization and project management capabilities. The… more
- Capco, a Wipro Company (New York, NY)
- …senior IT challenges in technology modernization, AI strategy & adoption, tech sourcing, cost management , and risk and governance . **About the Job:** As a ... or product strategies. + Conduct assessments and build target operating models, governance frameworks, and execution plans. + Analyze and recommend improvements to… more
