- City National Bank (Jersey City, NJ)
- …Service/ Risk Management will support the MD, US Technology and US Data Governance by providing independent, objective assurance over the design and operation of ... CNB's IT risk management practices, governance processes and the system of internal controls. Position...the annual plan. * Make recommendations to clients on control deficiencies and follows up to ensure significant deficiencies… more
- TD Bank (Mount Laurel, NJ)
- …+ Establishes program governance structures in line with TD's governance control objectives + Supports change management activities, guiding training ... financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a… more
- TD Bank (Mount Laurel, NJ)
- …Specialist leads a significant business management function and/or strategy planning, oversight, control or governance activities for highly complex / high risk ... for own area + Actively manages relationships with corporate and/or control functions and ensure alignment with enterprise and/or regulatory requirements +… more
- JPMorgan Chase (Jersey City, NJ)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of ... by partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the...consulting firm, at least 2 of which are at Manager level - leading planning and/or executing IT Controls… more
- TD Bank (Mount Laurel, NJ)
- …data flows, data lineage, and metadata. + Strong understanding of data governance , data quality, and data lifecycle management and familiarity with data storage, ... diagrams, dimensional data models) and business rules, data life-cycle management, governance , lineage, metadata and reporting elements. + Applies automation and… more
- TD Bank (Mount Laurel, NJ)
- …the application of risk management practices, and to report independent risk and control assessments to appropriate levels of governance and escalation. **Depth ... specific exposures, compliance with operational risk policies, comprehensive risk and control assessments, key process and root cause analyses, business continuity… more
- SHI (Trenton, NJ)
- …changes, third parties, and health checks, and evaluate the effectiveness of control programs. + Conduct internal governance reviews, support audits, and ... SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking,… more
- TD Bank (Mount Laurel, NJ)
- …not only provide advisory services to risk executives and first line control partners, but also help integrate knowledge technology architecture into the technology ... 10+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business… more
- Bank of America (Pennington, NJ)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations… more
- Atlantic Health System (Union, NJ)
- …around is optimal. + Develops and reports workload statistics to the Site Manager . + Reports Quality Control , Proficiency Testing and Quality Improvement issues ... + Assumes administrative responsibilities for other areas as communicated by site Manager . TECHNICAL OPERATIONS + Acts as a technical resource for instrumentation. +… more