- City National Bank (Jersey City, NJ)
- …the areas of Information Technology for existing and emerging technologies, and related risk management framework, compliance and audit techniques. * Raise the ... to the CAE in accordance with the IA escalation model . Keep business executives and CAE abreast of significant...new services and/or routines, products and to formulate practical audit procedures to adequately monitor new risk … more
- Grant Thornton (Iselin, NJ)
- As Risk Advisory Manager -Not-for-Profit and Higher Education Practice, you will get the opportunity to grow and contribute to our clients' business needs by ... CPA, CISA, CISSP, CIA or CISM preferred + Internal audit experience, enterprise risk management, internal controls...as needed + Consistent with the firm's hybrid work model , this position will require in-person attendance at least… more
- Cardinal Health (Trenton, NJ)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Citigroup (Rutherford, NJ)
- …(ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk , Operational Risk and Model Risk . Enterprise Risk Management covers ... management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new… more
- Grant Thornton (Iselin, NJ)
- …engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program design ... deliver client services efficiently and effectively + Support engagement Manager and/or Senior Manager /Director in project management...a professional services firm or as part of a Risk Management or Internal Audit function +… more
- M&T Bank (Paramus, NJ)
- …in area(s) of quantitative risk management. Lead engagements with colleagues in Model Risk Management for model validation exercises. + Provide guidance ... 10-1, SR 10-6, SR 11-7, Enhanced Prudential Standards, etc. Adhere to applicable compliance/operational/ model risk controls and other second line of defense and… more
- SMBC (Jersey City, NJ)
- … model performance under varying economic scenarios. + Collaborate closely with the model risk and model validation teams to ensure rigorous testing, ... and cloud environments (AWS, Azure) is preferred. **Certifications (Preferred):** + FRM (Financial Risk Manager ), CFA, or CRC (Credit Risk Certification).… more
- MUFG (Jersey City, NJ)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... Technology. There is a comprehensive coverage and joint accountability model that promotes early identification and assessment of operational...and controls + 2-5 years of experience in IT risk and controls performing audit and control… more
- TD Bank (Mount Laurel, NJ)
- …and uplift the program to align with Regulatory, Industry and Bank standards ** Risk Management** + Establish the governance model and the accountability for ... controls for a financial institution. + Experience implementing / managing operating model for risk management function in global organization \#TDCyberSecurity… more
- TD Bank (Mount Laurel, NJ)
- …Expert in risk and control assessments in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs; RCSA, QC ... more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk...Leads. _Our team currently operates under a hybrid work model , with employees expected to work in the office… more
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