- TD Bank (Mount Laurel, NJ)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior Executive Team (and ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...and guidance as required + Maintains a culture of risk management and control , supported by effective… more
- Bank of America (Jersey City, NJ)
- …thinking approaches to strategy, investment funding, portfolio operations, and governance . Job expectations include managing the portfolio, ensuring compliance to ... standards, and driving continuous improvement to operations and governance . **LOB Job Description:** This role is for a Portfolio Delivery Manager within the… more
- MUFG (Jersey City, NJ)
- …system design, and regulatory compliance. The candidate must demonstrate **advanced knowledge of risk governance ** , control frameworks (eg, NIST 800 ... with a primary focus on the Enterprise Information System's Governance , Risk , and Compliance (EIS GRC) function....the Combined US Operations. + Prepare detailed reports on risk management activities and outcomes for senior … more
- PVH Corp. (Bridgewater, NJ)
- …analysis, and drive timely and sustainable remediation. + Ensure documentation of control narratives, risk - control matrices (RCMs), and testing evidence ... oversight. This role is responsible for the global design, implementation, and governance of ITGCs to ensure compliance with Sarbanes-Oxley (SOX) Section 404. The… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …data protection, as well as tools support for Security Operations and Cybersecurity Governance , Risk & Compliance (Cyber GRC). + Lead the collaborative ... landscape (network, application, data and endpoint). + Expert understanding of risk management, compliance, and governance frameworks related to cybersecurity.… more
- Citigroup (Jersey City, NJ)
- The Technical Business Analyst Group Mgr is a senior management-level position in the ISG Olympus Data Fabric & Data Strategy team. This team is responsible for ... The Olympus Markets Technical Data Lead is an Applications Development Senior Group Manager position responsible for technical deliveries through the management… more
- Bank of America (Jersey City, NJ)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made,...and Technology aspects). + Engage with Product Managers and Senior Architects to comprehend the strategic PAM technology roadmap,… more
- Honeywell (Morris Plains, NJ)
- …trusted advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . ... **ABOUT THE JOB** As Vice President of Corporate Audit, you will advise senior executives, including the SVP & CFO, offering strategic financial guidance. Your… more
- Merck (Rahway, NJ)
- …design and development, manufacturing process development, qualification, validation, and design control and risk management techniques to positively support and ... reviewing device and combination product strategies and development efforts in senior -level governance reviews. Furthermore, the successful candidate will spend… more
- TD Bank (Mount Laurel, NJ)
- …facilitation and/or implementation of action / remediation plans to address performance / risk / governance issues + Keeps abreast of emerging issues, trends, ... and personal banking analytics models. **The position reports to Senior Manager - AML, Retail Model Validation. The primary...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more