- Highmark Health (Trenton, NJ)
- …Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Controls (CRISC) + Information Technology ... developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development,… more
- TD Bank (Mount Laurel Township, NJ)
- … Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align with ... analytical approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in alignment… more
- TD Bank (Mount Laurel, NJ)
- …The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight… more
- JPMorgan Chase (Jersey City, NJ)
- …will help us anticipate and navigate emerging risks. As part of the Model Risk Governance and Review (MRGR) team, you'll conduct independent model validation and ... company, customers and communities. Being part of the Model Risk Governance and Review (MRGR) team, you...model-related issues and write high quality technical reports + Risk and control mindset: ability to ask… more
- TD Bank (Mount Laurel, NJ)
- …Defense (1LoD) QA Functions + Assist with KYC QA Validation and Reporting The Senior Financial Crime Risk Analyst role contributes to the development and ... oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Mount Laurel, NJ)
- …and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control testing, identification ... this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management...a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with… more
- TD Bank (Mount Laurel, NJ)
- …and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Fiserv (Berkeley Heights, NJ)
- …provide support to business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate ... a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line of Business...and serve as a central point of contact to senior business leaders. **What you will do:** + Collaborate… more
- Confluent (Trenton, NJ)
- …+ Strong knowledge of and experience in all facets of integrated security governance , risk , and compliance management. + Strong security engineering fundamentals ... are seeking a highly motivated and experienced **Staff Security Risk & Compliance Program Manager - Business Continuity &...Resilience** to join our Trust & Security team. This senior role is responsible for the overall design, development,… more
- Coinbase (Trenton, NJ)
- …has audit experience within one of the following areas: Information Security, IT governance , risk management or application security. *What you'll be doing (ie. ... fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal Audit team focusing...effectiveness of control function by leading periodic control certifications for all documented controls . *… more