- Cardinal Health (Trenton, NJ)
- …Senior Engineer will co-lead third-party certification (eg, HITRUST and SOC 2) program to confirm policies, standards, procedures, and audit activities are in ... by the effectiveness of the implementation and operation of HITRUST and SOC 2 program including the ability to retain all current HITRUST and SOC 2 certifications… more
- City National Bank (Jersey City, NJ)
- …changes as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: * Assist with ... lines of business and subsidiaries. CNB established the TPRM program as a second line function, enabling CNB to...appropriate changes. * Identify and assess requirements for CNB's GRC system to increase automation, and process effectiveness and… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …audit readiness, training completion, and policy utilization. + Serve as project manager for key compliance program initiatives, ensuring milestones are met, ... This role is responsible for managing and advancing the Compliance and Ethics Program , with a strong emphasis on data-driven risk management and the implementation… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Certified Third Party Risk Professional (CTPRP) + Certified Regulatory Vendor Program Manager (CRVPM) + Certified Information Systems Security Professional ... Risk and Controls, Product Security, Business Control Managers, and GRC leads to foster a collaborative approach to third-party...(CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems… more
- New Jersey Resources (Wall Township, NJ)
- …the Manager SOX Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - ... of internal controls over financial reporting. * Maintain the SOX Compliance GRC solution, including the company's Risk and Controls Matrix (RCM). * Coordinate… more
- ADP (Roseland, NJ)
- …You'll Do:_** + _Collaborate with the Security AI & Innovation Product Manager in the development of the_ **_strategy, evaluation, and implementation_** _of GenAI ... + _Partner with the Security AI & Innovation Product Manager to create and maintain a roadmap of AI-driven...automation_** _._ + _Familiarity with governance, risk, and compliance ( GRC ) and using AI for decision support._ + _Product… more
- SHI (Somerset, NJ)
- …SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking, ... analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing...key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls, and leading process… more
- SHI (Somerset, NJ)
- …of SHI's brand and reputation. The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the Risk and Resiliency Program ... the development, communication, and training of the Business Continuity Management (BCM) program . + Ensure BCM activities align with current standards, policies, and… more
- MUFG (Jersey City, NJ)
- …losses or regulatory breaches. **Cybersecurity Controls and Reporting:** + Represent EIS GRC in various working groups relevant to the functional area. + Effectively ... Collaborate with complex initiatives designed to improve the overall enterprise cybersecurity program , ensuring projects are executed as planned and align with the… more
- Highmark Health (Trenton, NJ)
- …leadership in policy stewardship, control assurance, and information security program maturity, guiding initiatives that strengthen compliance with HIPAA, NIST ... decision-making. + Familiarity with governance tools and platforms such as RSA Archer ( GRC ), Icertis CLM, and policy management systems. + Ability to mentor team… more