- ADP (Roseland, NJ)
- …with the Access Management Team + Identity needs for **role-based access control (RBAC)** and **least privilege** principles are applied across all SaaS platforms ... and de-provisioning** processes to ensure timely and accurate user access management. ** Governance & Compliance** + Strategize and implement operating processes and … more
- TD Bank (Mount Laurel, NJ)
- …to setting new industry standards. **Role Description:** + Supports the US Compliance Risk Assessment lead with managing and facilitating the US Compliance ... regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess … more
- TD Bank (Mount Laurel, NJ)
- …Program Risk team. This workstream is primarily responsible for managing the end-to-end annual Sanctions and ABAC policies and standards lifecycles across ... and performing any other associated tasks, as well as managing training expectations for the Sanctions and ABAC organization....and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Mount Laurel, NJ)
- …and 3rd line of defense to ensure proper oversight and strategic assessment of the governance , control , and operational risk structure._ The Group Risk ... certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more
- JPMorgan Chase (Jersey City, NJ)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- MUFG (Jersey City, NJ)
- …audit, and external regulators. REQUIRED QUALIFICATIONS + 10-15+ years of technology and risk and control experience, including managing teams, preferably in ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational… more
- JPMorgan Chase (Jersey City, NJ)
- …and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance , with a track record of implementing ... security, or a related field, with a focus on managing risk identification, assessment, and mitigation +...+ Certified Information Security Manager (CISM) + Certified in Risk and Information Systems Control (CRISC) +… more
- Cardinal Health (Trenton, NJ)
- …vulnerability scanning, virus management and intrusion detection as well as completes risk assessments. The IT Governance and Compliance function within the ... equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance functional roles such...Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as… more
- TD Bank (Mount Laurel, NJ)
- …Suite. Responsibilities will include the following: + Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment, reporting to the ... as well as banking products and services. Additionally, a risk management / internal control mindset to...consider this opportunity. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a dynamic… more
- City National Bank (Jersey City, NJ)
- …cross-functional project teams responsible for implementing critical regulatory controls, risk mitigation frameworks, and technology governance protocols. The ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more