- TD Bank (Mount Laurel, NJ)
- …Business:** Financial Crime Risk Management **Job Description:** The US Financial Crime Risk Management (FCRM) Risk Assessment Team is responsible for ... assessments across the US units and segments, including identifying enhancements to the Risk Assessment Methodology and processes. The FCRM US ABAC Risk … more
- TD Bank (Mount Laurel, NJ)
- …Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Management (FCRM) BSA/AML Risk Assessment Quality Assurance ... role, a candidate should possess strong knowledge/understanding of BSA/AML Risk Assessment process, including one or more...with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support… 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)
- … 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
- Highmark Health (Blue Bell, PA)
- …(commercial ACA, Medicare, and Medicaid). Establishes the strategic direction for the Risk Revenue Management process, assessment of revenue and cost trends ... providing optimal financial returns in a fully compliant manner. Develop a Risk Management governance strategy for the Enterprise to appropriately manage CMS audit… 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 ... providing oversight and guidance to businesses lines to ensure compliance with the program policy and standard. This role...for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end… 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
- 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 (Radnor, PA)
- …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
- M&T Bank (Radnor, PA)
- …by partnering proactively with the sales and underwriting teams to prepare thoughtful risk assessment of customers on an ongoing basis to identify emerging ... and efficiency of the ongoing monitoring activity to ensure timely and accurate credit risk ratings and compliance with both credit policy and loan agreements.… 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)
- …+ ** 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
- TD Bank (Mount Laurel, NJ)
- …or the organization + Works with FCRM partners and other related groups (such as Compliance , Legal and Risk etc) to support creation of documentation and reports ... timely execution of client due diligence reviews using a risk -based approach to align with policy and regulatory requirements,...the status of the KYC Ops as a Team Lead + Interacts with control functions within the organization… more
- SAP (Newtown Square, PA)
- …opportunities to mature and improve risk and security capabilities, including risk sensing, risk assessment , analytics, reporting, and metrics. Ensure ... risk matrix to assist with assessing the organization's risk appetite. Implement existing and new compliance ...security guidelines; + Secure Software Development Experience; and + Lead various IT projects and become single point of… 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
- Lumen (Trenton, NJ)
- …connect the world and shape the future. **The Role** Lumen is seeking a Lead Technology Consultant to join our Security Advisory Services team. This role blends deep ... will have proven experience conducting cloud security assessments, delivering risk -informed recommendations, and engaging with executive stakeholders to align… 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
- Elior North America (Philadelphia, PA)
- …with segment leadership. 11. Field Support - Participate in hazard analysis & risk assessment for sites/Evaluate and support sites to control hazards. 12. ... **Food & Physical Safety Lead ** **Job Reference Number:** 28572 **Employment Type:** Full-Time...This role requires a thorough understanding of regulatory requirements, risk management, and safety best practices to safeguard the… more